Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:09:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_220124APB_FTO_439607
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-13-007-064-001/636-C
(JORAUT) 		1713007064NRG24220120240416864 22/01/2024 Biharilal 1713007064WL052600 Biharilal 00045 BARB0REWAXX 700 700 Processed 28/03/2024 038504715 Biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
2 NAIGARHI MP-13-007-064-001/502-B
(JORAUT) 		1713007064NRG24220120240416861 22/01/2024 Ramayan Prasad 1713007064WL052600 Ramayan Prasad 00176 IDIB000D575 540 540 Processed 28/03/2024 038504715 RamayanPrasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 540 540
3 NAIGARHI MP-13-007-037-001/456-A
(MADHRANA) 		1713007037NRG24220120240416712 22/01/2024 girdhar gopal bind 1713007037WL052583 girdhar gopal bind 00176 IDIB000R509 3094 3094 Processed 28/03/2024 038504715 girdhargopalbind AU SMALL FINANCE BANK LTD(608088)
SubTotal 3094 3094
4 NAIGARHI MP-13-007-064-001/617-C
(JORAUT) 		1713007064NRG24220120240416863 22/01/2024 Awadh Naresh 1713007064WL052600 Awadh Naresh 00415 SBIN0010827 700 700 Processed 28/03/2024 038504715 AwadhNaresh AU SMALL FINANCE BANK LTD(608088)
SubTotal 700 700
5 NAIGARHI MP-13-007-064-001/314
(JORAUT) 		1713007064NRG24220120240416859 22/01/2024 Baijnath 1713007064WL052600 Baijnath 00468 UBIN0548430 540 540 Processed 28/03/2024 038504715 Baijnath UNION BANK OF INDIA(508500)
6 NAIGARHI MP-13-007-064-001/564-B
(JORAUT) 		1713007064NRG24220120240416862 22/01/2024 Bihari Lal Prajapati 1713007064WL052600 Bihari Lal Prajapati 00468 UBIN0548430 540 540 Processed 28/03/2024 038504715 BihariLalPrajapati UNION BANK OF INDIA(508500)
SubTotal 1080 1080
7 NAIGARHI MP-13-007-064-001/361
(JORAUT) 		1713007064NRG24220120240416860 22/01/2024 Anjanikumar 1713007064WL052600 Anjanikumar 00602 UBIN0RRBRSG 540 540 Processed 28/03/2024 038504715 Anjanikumar UNION BANK OF INDIA(508500)
SubTotal 540 540
Total 6654 6654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_220124APB_FTO_439607 Bank of Baroda BARB0REWAXX REWA, M.P. 700
2 NAIGARHI MP1713007_220124APB_FTO_439607 Indian Bank IDIB000D575 Deotalab 540
3 NAIGARHI MP1713007_220124APB_FTO_439607 Indian Bank IDIB000R509 Raghunathganj 3094
4 NAIGARHI MP1713007_220124APB_FTO_439607 State Bank of India SBIN0010827 MAUGANJ 700
5 NAIGARHI MP1713007_220124APB_FTO_439607 Union Bank of India UBIN0548430 BHALUHA 1080
6 NAIGARHI MP1713007_220124APB_FTO_439607 Madhyanchal Gramin Bank UBIN0RRBRSG Naighdhi 540

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