Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_271223FTO_409405
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-13-007-035-002/347
(LENDRUAA) 		1713007035NRG24271220230357131 27/12/2023 DILIP KUMAR BHUJWA 1713007035WL046901 DILIP KUMAR BHUJWA 00176 IDIB000G534 1326 1326 Processed 12/03/2024 663919488 DILIPKUMARBHUJWA (000000)
2 NAIGARHI MP-13-007-035-002/357
(LENDRUAA) 		1713007035NRG24271220230357141 27/12/2023 RAJNATH SAKET 1713007035WL046901 RAJNATH SAKET 00176 IDIB000G534 1326 1326 Processed 12/03/2024 663919488 RAJNATHSAKET (000000)
SubTotal 2652 2652
3 NAIGARHI MP-13-007-072-005/286
(FOOL KARAN SINGH) 		1713007072NRG24271220230356717 27/12/2023 annapurna 1713007072WL046861 annapurna 00415 SBIN0010827 1400 1400 Processed 12/03/2024 663919488 annapurna (000000)
SubTotal 1400 1400
4 NAIGARHI MP-13-007-072-005/286
(FOOL KARAN SINGH) 		1713007072NRG24271220230356716 27/12/2023 SURYA PRATAP 1713007072WL046861 SURYA PRATAP 00468 UBIN0541834 1400 1400 Processed 12/03/2024 663919488 SURYAPRATAP (000000)
SubTotal 1400 1400
5 NAIGARHI MP-13-007-035-002/297
(LENDRUAA) 		1713007035NRG24271220230357119 27/12/2023 RAMSAJEEVAN SAKET 1713007035WL046901 RAMSAJEEVAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663919488 RAMSAJEEVANSAKET (000000)
6 NAIGARHI MP-13-007-044-001/71
(HADRIYA) 		1713007044NRG24271220230357260 27/12/2023 Bhupendra 1713007044WL046918 Bhupendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663919488 Bhupendra (000000)
7 NAIGARHI MP-13-007-072-005/572
(FOOL KARAN SINGH) 		1713007072NRG24271220230356728 27/12/2023 ramanand 1713007072WL046861 ramanand 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 663919488 ramanand (000000)
8 NAIGARHI MP-13-007-072-005/599-C
(FOOL KARAN SINGH) 		1713007072NRG24271220230356730 27/12/2023 ashish kumar namdev 1713007072WL046861 ashish kumar namdev 00602 SBIN0RRMBGB 700 700 Processed 12/03/2024 663919488 ashishkumarnamdev (000000)
SubTotal 4531 4531
Total 9983 9983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_271223FTO_409405 Indian Bank IDIB000G534 Garh 2652
2 NAIGARHI MP1713007_271223FTO_409405 State Bank of India SBIN0010827 MAUGANJ 1400
3 NAIGARHI MP1713007_271223FTO_409405 Union Bank of India UBIN0541834 MAUGANJ 1400
4 NAIGARHI MP1713007_271223FTO_409405 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1105
5 NAIGARHI MP1713007_271223FTO_409405 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1326
6 NAIGARHI MP1713007_271223FTO_409405 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 2100

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