Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:46:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_050124APB_FTO_421580
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-13-007-073-001/132
(AMIRITI) 		1713007073NRG24040120240376522 05/01/2024 Shailja tripathi 1713007073WL048988 Shailja tripathi 00415 SBIN0010827 1200 1200 Processed 13/03/2024 686422518 Shailjatripathi AIRTEL PAYMENTS BANK LIMITED(990288)
2 NAIGARHI MP-13-007-073-001/132-A
(AMIRITI) 		1713007073NRG24040120240376524 05/01/2024 vivekanand 1713007073WL048988 vivekanand 00415 SBIN0010827 1200 1200 Processed 13/03/2024 686422518 vivekanand STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 NAIGARHI MP-13-007-073-001/10
(AMIRITI) 		1713007073NRG24040120240376521 05/01/2024 rajkumar saket 1713007073WL048988 rajkumar saket 00468 UBIN0541834 3315 3315 Processed 13/03/2024 686422518 rajkumarsaket STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-073-001/63
(AMIRITI) 		1713007073NRG24040120240376526 05/01/2024 rajendra prasad 1713007073WL048988 rajendra prasad 00468 UBIN0541834 3315 3315 Processed 13/03/2024 686422518 rajendraprasad AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAIGARHI MP-13-007-073-004/27
(AMIRITI) 		1713007073NRG24040120240376528 05/01/2024 RAKESH 1713007073WL048988 RAKESH 00468 UBIN0541834 2415 2415 Processed 13/03/2024 686422518 RAKESH BANK OF BARODA(606985)
6 NAIGARHI MP-13-007-073-004/41
(AMIRITI) 		1713007073NRG24040120240376529 05/01/2024 binod kumar napit 1713007073WL048988 binod kumar napit 00468 UBIN0541834 1200 1200 Processed 13/03/2024 686422518 binodkumarnapit UNION BANK OF INDIA(508500)
SubTotal 10245 10245
7 NAIGARHI MP-13-007-073-001/243
(AMIRITI) 		1713007073NRG24040120240376525 05/01/2024 manorama tiwari 1713007073WL048988 manorama tiwari 00468 UBIN0819093 3315 3315 Processed 13/03/2024 686422518 manoramatiwari UNION BANK OF INDIA(508500)
SubTotal 3315 3315
8 NAIGARHI MP-13-007-073-001/132
(AMIRITI) 		1713007073NRG24040120240376523 05/01/2024 ramsushil 1713007073WL048988 ramsushil 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 686422518 ramsushil INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAIGARHI MP-13-007-073-004/235
(AMIRITI) 		1713007073NRG24040120240376527 05/01/2024 chhotelal mishra 1713007073WL048988 chhotelal mishra 00602 SBIN0RRMBGB 2415 2415 Processed 13/03/2024 686422518 chhotelalmishra INDIAN BANK(607105)
SubTotal 3615 3615
10 NAIGARHI MP-13-007-073-004/41
(AMIRITI) 		1713007073NRG24040120240376530 05/01/2024 sudha sen 1713007073WL048988 sudha sen 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686422518 sudhasen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 20775 20775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_050124APB_FTO_421580 State Bank of India SBIN0010827 MAUGANJ 2400
2 NAIGARHI MP1713007_050124APB_FTO_421580 Union Bank of India UBIN0541834 MAUGANJ 10245
3 NAIGARHI MP1713007_050124APB_FTO_421580 Union Bank of India UBIN0819093 HOSHANGABAD 3315
4 NAIGARHI MP1713007_050124APB_FTO_421580 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1200
5 NAIGARHI MP1713007_050124APB_FTO_421580 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 2415
6 NAIGARHI MP1713007_050124APB_FTO_421580 India Post Payments Bank IPOS0000001 Rewa 1200

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