Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_151023FTO_319178
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-13-007-010-001/64-B
(CHATRAGARHAKALA) 		1713007010NRG24131020230250914 15/10/2023 Shivcharan prajapati 1713007010WL034658 Shivcharan prajapati 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 291277859 Shivcharanprajapati (000000)
SubTotal 1105 1105
2 NAIGARHI MP-13-007-010-001/64-B
(CHATRAGARHAKALA) 		1713007010NRG24131020230250915 15/10/2023 Nisha Prajapati 1713007010WL034658 Nisha Prajapati 00176 IDIB000G566 1105 1105 Processed 09/11/2023 291277859 NishaPrajapati (000000)
SubTotal 1105 1105
3 NAIGARHI MP-13-007-031-001/18
(HARDI TIWARIYAN) 		1713007031NRG24141020230252044 15/10/2023 JYARAM 1713007031WL034842 JYARAM 00468 UBIN0548430 442 442 Processed 09/11/2023 291277859 JYARAM (000000)
4 NAIGARHI MP-13-007-032-002/14
(CHILL) 		1713007032NRG24131020230250860 15/10/2023 Meena Devi Saket 1713007032WL034654 Meena Devi Saket 00468 UBIN0548430 1326 1326 Processed 09/11/2023 291277859 MeenaDeviSaket (000000)
SubTotal 1768 1768
5 NAIGARHI MP-13-007-059-008/9-A
(CAKARAHAN TOLA) 		1713007059NRG24151020230252813 15/10/2023 Raj Kumar 1713007059WL034996 Raj Kumar 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 291277859 RajKumar (000000)
6 NAIGARHI MP-13-007-059-009/66
(CAKARAHAN TOLA) 		1713007059NRG24151020230252817 15/10/2023 BASANTI KOL 1713007059WL034996 BASANTI KOL 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291277859 BASANTIKOL (000000)
7 NAIGARHI MP-13-007-059-009/66
(CAKARAHAN TOLA) 		1713007059NRG24151020230252816 15/10/2023 SUKALI KOL 1713007059WL034996 SUKALI KOL 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291277859 SUKALIKOL (000000)
SubTotal 800 800
Total 4778 4778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_151023FTO_319178 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 NAIGARHI MP1713007_151023FTO_319178 Indian Bank IDIB000G566 Ghum Katra 1105
3 NAIGARHI MP1713007_151023FTO_319178 Union Bank of India UBIN0548430 BHALUHA 1326
4 NAIGARHI MP1713007_151023FTO_319178 Union Bank of India UBIN0548430 BHALUHA   442
5 NAIGARHI MP1713007_151023FTO_319178 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 800

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