Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_080623FTO_78609
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-13-007-001-001/313
(KOT) 		1713007001NRG24080620230047858 08/06/2023 MUNNI DEVI TIWARI 1713007001WL004137 MUNNI DEVI TIWARI 00176 IDIB000G566 204 204 Processed 13/06/2023 321984739 MUNNIDEVITIWARI (000000)
2 NAIGARHI MP-13-007-001-001/467-D
(KOT) 		1713007001NRG24080620230047864 08/06/2023 Poonam 1713007001WL004137 Poonam 00176 IDIB000G566 204 204 Processed 13/06/2023 321984739 Poonam (000000)
3 NAIGARHI MP-13-007-001-001/472
(KOT) 		1713007001NRG24080620230047866 08/06/2023 Rani saket 1713007001WL004137 Rani saket 00176 IDIB000G566 204 204 Processed 13/06/2023 321984739 Ranisaket (000000)
4 NAIGARHI MP-13-007-001-001/84
(KOT) 		1713007001NRG24080620230047876 08/06/2023 shitraju tiwari 1713007001WL004137 shitraju tiwari 00176 IDIB000G566 204 204 Processed 13/06/2023 321984739 shitrajutiwari (000000)
SubTotal 816 816
5 NAIGARHI MP-13-007-032-007/124-A
(CHILL) 		1713007032NRG24080620230047879 08/06/2023 Bijendra Mishra 1713007032WL004138 Bijendra Mishra 00176 IDIB000R633 350 350 Processed 13/06/2023 321984739 BijendraMishra (000000)
SubTotal 350 350
6 NAIGARHI MP-13-007-001-001/670-D
(KOT) 		1713007001NRG24080620230047870 08/06/2023 Lila MIshra 1713007001WL004137 Lila MIshra 00415 SBIN0002838 204 204 Processed 13/06/2023 321984739 LilaMIshra (000000)
SubTotal 204 204
7 NAIGARHI MP-13-007-001-001/33-A
(KOT) 		1713007001NRG24080620230047859 08/06/2023 jagdish 1713007001WL004137 jagdish 00602 SBIN0RRMBGB 204 204 Processed 13/06/2023 321984739 jagdish (000000)
8 NAIGARHI MP-13-007-001-001/974-B
(KOT) 		1713007001NRG24080620230047878 08/06/2023 rajesh kol 1713007001WL004137 rajesh kol 00602 SBIN0RRMBGB 204 204 Processed 13/06/2023 321984739 rajeshkol (000000)
9 NAIGARHI MP-13-007-075-011/46
(CHHIURIHA) 		1713007075NRG24080620230047833 08/06/2023 Sudarshan 1713007075WL004135 Sudarshan 00602 SBIN0RRMBGB 1224 1224 Processed 13/06/2023 321984739 Sudarshan (000000)
SubTotal 1632 1632
Total 3002 3002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_080623FTO_78609 Indian Bank IDIB000G566 Ghum Katra 816
2 NAIGARHI MP1713007_080623FTO_78609 Indian Bank IDIB000R633 REWA CIVIL LINES 350
3 NAIGARHI MP1713007_080623FTO_78609 State Bank of India SBIN0002838 CHAKGHAT 204
4 NAIGARHI MP1713007_080623FTO_78609 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 408
5 NAIGARHI MP1713007_080623FTO_78609 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1224

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