Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_260923FTO_290623
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-13-007-009-002/119-A
(BHADAWAL) 		1713007009NRG24260920230232883 26/09/2023 Rahul kumar 1713007009WL031856 Rahul kumar 00045 BARB0COLIND 3094 3094 Processed 09/11/2023 299633352 Rahulkumar (000000)
SubTotal 3094 3094
2 NAIGARHI MP-13-007-009-002/25
(BHADAWAL) 		1713007009NRG24260920230232884 26/09/2023 Preeti 1713007009WL031856 Preeti 00354 PUNB0087600 3094 3094 Processed 09/11/2023 299633352 Preeti (000000)
SubTotal 3094 3094
3 NAIGARHI MP-13-007-009-002/63
(BHADAWAL) 		1713007009NRG24260920230232885 26/09/2023 Gulabkali sakett 1713007009WL031856 Gulabkali sakett 00553 INDB0001831 3094 3094 Processed 09/11/2023 299633352 Gulabkalisakett (000000)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_260923FTO_290623 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 3094
2 NAIGARHI MP1713007_260923FTO_290623 Punjab National Bank PUNB0087600 TEONTHAR 3094
3 NAIGARHI MP1713007_260923FTO_290623 IndusInd Bank Ltd. INDB0001831 REWA 3094

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