Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_231223APB_FTO_405135
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAIGARHI MP-13-007-006-001/115
(KUSAHA) 		1713007006NRG24231220230347856 23/12/2023 PUSPA SAKET 1713007006WL045917 PUSPA SAKET 00045 BARB0REWAXX 250 250 Processed 11/03/2024 644306475 PUSPASAKET BANK OF BARODA(606985)
SubTotal 250 250
2 NAIGARHI MP-13-007-006-001/86-C
(KUSAHA) 		1713007006NRG24231220230347865 23/12/2023 Parvati Saket 1713007006WL045917 Parvati Saket 00176 IDIB000G566 250 250 Processed 11/03/2024 644306475 ParvatiSaket INDIAN BANK(607105)
3 NAIGARHI MP-13-007-006-001/86-C
(KUSAHA) 		1713007006NRG24231220230347864 23/12/2023 Rajlal Saket 1713007006WL045917 Rajlal Saket 00176 IDIB000G566 250 250 Processed 11/03/2024 644306475 RajlalSaket INDIAN BANK(607105)
SubTotal 500 500
4 NAIGARHI MP-13-007-006-001/111-D
(KUSAHA) 		1713007006NRG24231220230347853 23/12/2023 Ramvati 1713007006WL045917 Ramvati 00415 SBIN0010827 50 50 Processed 11/03/2024 644306475 Ramvati STATE BANK OF INDIA(508548)
SubTotal 50 50
5 NAIGARHI MP-13-007-006-001/1
(KUSAHA) 		1713007006NRG24231220230347848 23/12/2023 Ameen Mohd. 1713007006WL045917 Ameen Mohd. 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644306475 AmeenMohd. INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAIGARHI MP-13-007-006-001/111-B
(KUSAHA) 		1713007006NRG24231220230347850 23/12/2023 Ramnath patel 1713007006WL045917 Ramnath patel 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644306475 Ramnathpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
7 NAIGARHI MP-13-007-006-001/111-D
(KUSAHA) 		1713007006NRG24231220230347852 23/12/2023 Jagylal patel 1713007006WL045917 Jagylal patel 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644306475 Jagylalpatel MADHYANCHAL GRAMIN BANK(607232)
8 NAIGARHI MP-13-007-006-001/113-B
(KUSAHA) 		1713007006NRG24231220230347854 23/12/2023 Sheela saket 1713007006WL045917 Sheela saket 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644306475 Sheelasaket INDIAN BANK(607105)
9 NAIGARHI MP-13-007-006-001/133
(KUSAHA) 		1713007006NRG24231220230347857 23/12/2023 sulochana saket 1713007006WL045917 sulochana saket 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644306475 sulochanasaket MADHYANCHAL GRAMIN BANK(607232)
10 NAIGARHI MP-13-007-006-001/146-A
(KUSAHA) 		1713007006NRG24231220230347858 23/12/2023 Sameer Mohammad 1713007006WL045917 Sameer Mohammad 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644306475 SameerMohammad MADHYANCHAL GRAMIN BANK(607232)
11 NAIGARHI MP-13-007-006-001/18
(KUSAHA) 		1713007006NRG24231220230347859 23/12/2023 Niyaji Baks 1713007006WL045917 Niyaji Baks 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644306475 NiyajiBaks INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAIGARHI MP-13-007-006-001/22
(KUSAHA) 		1713007006NRG24231220230347860 23/12/2023 Premvati Adivasi 1713007006WL045917 Premvati Adivasi 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644306475 PremvatiAdivasi MADHYANCHAL GRAMIN BANK(607232)
13 NAIGARHI MP-13-007-006-001/225
(KUSAHA) 		1713007006NRG24231220230347861 23/12/2023 abdul hasan 1713007006WL045917 abdul hasan 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644306475 abdulhasan INDIAN BANK(607105)
14 NAIGARHI MP-13-007-006-001/77-C
(KUSAHA) 		1713007006NRG24231220230347863 23/12/2023 Atimunnisha 1713007006WL045917 Atimunnisha 00602 SBIN0RRMBGB 250 250 Processed 11/03/2024 644306475 Atimunnisha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2500 2500
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_231223APB_FTO_405135 Bank of Baroda BARB0REWAXX REWA, M.P. 250
2 NAIGARHI MP1713007_231223APB_FTO_405135 Indian Bank IDIB000G566 Ghum Katra 500
3 NAIGARHI MP1713007_231223APB_FTO_405135 State Bank of India SBIN0010827 MAUGANJ 50
4 NAIGARHI MP1713007_231223APB_FTO_405135 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2500

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