Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_271223FTO_410433
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-13-007-026-003/157
(MUDHRILA) 		1713007026NRG24271220230358740 27/12/2023 saroj 1713007026WL047051 saroj 00176 IDIB000G534 1050 1050 Processed 12/03/2024 664016172 saroj (000000)
SubTotal 1050 1050
2 NAIGARHI MP-13-007-026-002/236
(MUDHRILA) 		1713007026NRG24271220230358734 27/12/2023 Rajneesh Kumar 1713007026WL047051 Rajneesh Kumar 00176 IDIB000G566 7 7 Processed 12/03/2024 664016172 RajneeshKumar (000000)
SubTotal 7 7
3 NAIGARHI MP-13-007-026-003/88
(MUDHRILA) 		1713007026NRG24271220230358756 27/12/2023 Manish 1713007026WL047051 Manish 00468 UBIN0548430 7 7 Processed 12/03/2024 664016172 Manish (000000)
SubTotal 7 7
4 NAIGARHI MP-13-007-026-002/118
(MUDHRILA) 		1713007026NRG24271220230358718 27/12/2023 shyamsundar 1713007026WL047051 shyamsundar 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 664016172 shyamsundar (000000)
5 NAIGARHI MP-13-007-026-002/257
(MUDHRILA) 		1713007026NRG24271220230358764 27/12/2023 Kamlesh 1713007026WL047052 Kamlesh 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 664016172 Kamlesh (000000)
6 NAIGARHI MP-13-007-026-003/1
(MUDHRILA) 		1713007026NRG24271220230358738 27/12/2023 Ramashrya 1713007026WL047051 Ramashrya 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664016172 Ramashrya (000000)
7 NAIGARHI MP-13-007-026-007/33
(MUDHRILA) 		1713007026NRG24271220230358761 27/12/2023 satyraj 1713007026WL047051 satyraj 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 664016172 satyraj (000000)
8 NAIGARHI MP-13-007-026-007/33
(MUDHRILA) 		1713007026NRG24271220230358762 27/12/2023 savita 1713007026WL047051 savita 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 664016172 savita (000000)
9 NAIGARHI MP-13-007-071-001/206
(MADHRAU) 		1713007071NRG24271220230358819 27/12/2023 sammariya 1713007071WL047056 sammariya 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 664016172 sammariya (000000)
SubTotal 1378 1378
Total 2442 2442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_271223FTO_410433 Indian Bank IDIB000G534 Garh 1050
2 NAIGARHI MP1713007_271223FTO_410433 Indian Bank IDIB000G566 Ghum Katra 7
3 NAIGARHI MP1713007_271223FTO_410433 Union Bank of India UBIN0548430 BHALUHA 7
4 NAIGARHI MP1713007_271223FTO_410433 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1078
5 NAIGARHI MP1713007_271223FTO_410433 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 300

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