Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_110823FTO_215711
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-13-007-010-002/2
(CHATRAGARHAKALA) 		1713007010NRG24110820230177917 11/08/2023 ramayan 1713007010WL022716 ramayan 00176 IDIB000G566 3094 3094 Processed 23/08/2023 679327912 ramayan (000000)
SubTotal 3094 3094
2 NAIGARHI MP-13-007-012-003/24
(SEGARWAR KURMIYAN) 		1713007012NRG24100820230177407 11/08/2023 Pushpraj 1713007012WL022622 Pushpraj 00468 UBIN0548430 2448 2448 Processed 23/08/2023 679327912 Pushpraj (000000)
3 NAIGARHI MP-13-007-012-007/47
(SEGARWAR KURMIYAN) 		1713007012NRG24100820230177409 11/08/2023 ABHIMAN 1713007012WL022622 ABHIMAN 00468 UBIN0548430 2448 2448 Processed 23/08/2023 679327912 ABHIMAN (000000)
4 NAIGARHI MP-13-007-028-001/10-B
(BELA KAMOD) 		1713007028NRG24110820230178738 11/08/2023 Usha Tiwari 1713007028WL022838 Usha Tiwari 00468 UBIN0548430 2800 2800 Processed 23/08/2023 679327912 UshaTiwari (000000)
5 NAIGARHI MP-13-007-028-005/4
(BELA KAMOD) 		1713007028NRG24110820230178745 11/08/2023 mudrika 1713007028WL022840 mudrika 00468 UBIN0548430 2856 2856 Processed 23/08/2023 679327912 mudrika (000000)
6 NAIGARHI MP-13-007-028-006/5
(BELA KAMOD) 		1713007028NRG24110820230178746 11/08/2023 Satish Rawat 1713007028WL022840 Satish Rawat 00468 UBIN0548430 2856 2856 Processed 23/08/2023 679327912 SatishRawat (000000)
SubTotal 13408 13408
7 NAIGARHI MP-13-007-037-001/285-A
(MADHRANA) 		1713007037NRG24110820230178742 11/08/2023 SHYAMLAL KUSHWAHA 1713007037WL022839 SHYAMLAL KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679327912 SHYAMLALKUSHWAHA (000000)
SubTotal 3094 3094
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_110823FTO_215711 Indian Bank IDIB000G566 Ghum Katra 3094
2 NAIGARHI MP1713007_110823FTO_215711 Union Bank of India UBIN0548430 BHALUHA 10960
3 NAIGARHI MP1713007_110823FTO_215711 Union Bank of India UBIN0548430 BHALUHA   2448
4 NAIGARHI MP1713007_110823FTO_215711 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3094

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