Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_050723FTO_148417
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-13-007-041-001/366-D
(ITHA KALA) 		1713007041NRG24050720230113989 05/07/2023 VAIJNATHIYA 1713007041WL012630 VAIJNATHIYA 00176 IDIB000R509 2828 2828 Processed 28/07/2023 211091295 VAIJNATHIYA (000000)
SubTotal 2828 2828
2 NAIGARHI MP-13-007-041-001/349-A
(ITHA KALA) 		1713007041NRG24050720230113985 05/07/2023 LAL BAHADUR 1713007041WL012629 LAL BAHADUR 00602 SBIN0RRMBGB 2828 2828 Processed 28/07/2023 211091295 LALBAHADUR (000000)
3 NAIGARHI MP-13-007-041-001/367-C
(ITHA KALA) 		1713007041NRG24050720230113990 05/07/2023 kaushal prasad patel 1713007041WL012630 kaushal prasad patel 00602 SBIN0RRMBGB 2828 2828 Processed 28/07/2023 211091295 kaushalprasadpatel (000000)
4 NAIGARHI MP-13-007-041-001/50-D
(ITHA KALA) 		1713007041NRG24050720230113986 05/07/2023 MAHESIYA 1713007041WL012629 MAHESIYA 00602 SBIN0RRMBGB 1680 1680 Processed 28/07/2023 211091295 MAHESIYA (000000)
SubTotal 7336 7336
Total 10164 10164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_050723FTO_148417 Indian Bank IDIB000R509 Raghunathganj 2828
2 NAIGARHI MP1713007_050723FTO_148417 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 7336

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