Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_281023APB_FTO_335994
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-13-007-006-002/44
(KUSAHA) 		1713007000NRG24281020230269844 28/10/2023 Dilip pandey 1713007WL037407 Dilip pandey 00176 IDIB000G566 1320 1320 Processed 23/11/2023 289304326 Dilippandey INDIAN BANK(607105)
SubTotal 1320 1320
2 NAIGARHI MP-13-007-006-002/23
(KUSAHA) 		1713007000NRG24281020230269842 28/10/2023 Mewalal 1713007WL037407 Mewalal 00602 SBIN0RRMBGB 1320 1320 Processed 23/11/2023 289304326 Mewalal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAIGARHI MP-13-007-006-002/27
(KUSAHA) 		1713007000NRG24281020230269843 28/10/2023 Chhotelal 1713007WL037407 Chhotelal 00602 SBIN0RRMBGB 1320 1320 Processed 23/11/2023 289304326 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAIGARHI MP-13-007-006-002/44
(KUSAHA) 		1713007000NRG24281020230269845 28/10/2023 Dilip Urmila 1713007WL037407 Dilip Urmila 00602 SBIN0RRMBGB 1320 1320 Processed 23/11/2023 289304326 DilipUrmila MADHYANCHAL GRAMIN BANK(607232)
5 NAIGARHI MP-13-007-006-002/57-B
(KUSAHA) 		1713007000NRG24281020230269846 28/10/2023 Ram ji pandey 1713007WL037407 Ram ji pandey 00602 SBIN0RRMBGB 1320 1320 Processed 23/11/2023 289304326 Ramjipandey INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAIGARHI MP-13-007-006-005/4-A
(KUSAHA) 		1713007000NRG24281020230269847 28/10/2023 Rajbahor 1713007WL037407 Rajbahor 00602 SBIN0RRMBGB 1320 1320 Processed 23/11/2023 289304326 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
7 NAIGARHI MP-13-007-006-005/4-A
(KUSAHA) 		1713007000NRG24281020230269848 28/10/2023 Suneeta Yadav 1713007WL037407 Suneeta Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 23/11/2023 289304326 SuneetaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7920 7920
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_281023APB_FTO_335994 Indian Bank IDIB000G566 Ghum Katra 1320
2 NAIGARHI MP1713007_281023APB_FTO_335994 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 1320
3 NAIGARHI MP1713007_281023APB_FTO_335994 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 5280
4 NAIGARHI MP1713007_281023APB_FTO_335994 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1320

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