Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_060723FTO_151873
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-13-007-005-002/272
(SONAWARSA) 		1713007005NRG24060720230116975 06/07/2023 RAM KISHOR 1713007005WL013037 RAM KISHOR 00176 IDIB000G566 2940 2940 Processed 13/07/2023 843653182 RAMKISHOR (000000)
SubTotal 2940 2940
2 NAIGARHI MP-13-007-065-002/87
(PAHARAKHA) 		1713007065NRG24060720230116747 06/07/2023 VISHYANTH KOL 1713007065WL013018 VISHYANTH KOL 00415 SBIN0010827 3315 3315 Processed 13/07/2023 843653182 VISHYANTHKOL (000000)
SubTotal 3315 3315
3 NAIGARHI MP-13-007-014-003/170
(AKAUREE) 		1713007014NRG24060720230116552 06/07/2023 Sanjay Kumar 1713007014WL012984 Sanjay Kumar 00468 UBIN0548430 600 600 Processed 13/07/2023 843653182 SanjayKumar (000000)
4 NAIGARHI MP-13-007-019-005/12
(CHHUHIYA) 		1713007019NRG24060720230115590 06/07/2023 MANGALI PRAJAPATI 1713007019WL012849 MANGALI PRAJAPATI 00468 UBIN0548430 3094 3094 Processed 13/07/2023 843653182 MANGALIPRAJAPATI (000000)
5 NAIGARHI MP-13-007-022-001/22-B
(BARROHA) 		1713007022NRG24060720230117139 06/07/2023 Mohd.Jalaluddin 1713007022WL013049 Mohd.Jalaluddin 00468 UBIN0548430 2652 2652 Processed 13/07/2023 843653182 Mohd.Jalaluddin (000000)
6 NAIGARHI MP-13-007-022-002/205-B
(BARROHA) 		1713007022NRG24060720230117141 06/07/2023 Mangal Prasad Saket 1713007022WL013049 Mangal Prasad Saket 00468 UBIN0548430 2652 2652 Processed 13/07/2023 843653182 MangalPrasadSaket (000000)
SubTotal 8998 8998
7 NAIGARHI MP-13-007-051-006/19
(TIWARIGANWA MANABODH) 		1713007051NRG24060720230116737 06/07/2023 Ramdatt tiwari 1713007051WL013012 Ramdatt tiwari 00602 SBIN0RRMBGB 1158 1158 Processed 13/07/2023 843653182 Ramdatttiwari (000000)
8 NAIGARHI MP-13-007-065-002/87
(PAHARAKHA) 		1713007065NRG24060720230116748 06/07/2023 MAHESIYA kol 1713007065WL013018 MAHESIYA kol 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843653182 MAHESIYAkol (000000)
SubTotal 4473 4473
Total 19726 19726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_060723FTO_151873 Indian Bank IDIB000G566 Ghum Katra 2940
2 NAIGARHI MP1713007_060723FTO_151873 State Bank of India SBIN0010827 MAUGANJ 3315
3 NAIGARHI MP1713007_060723FTO_151873 Union Bank of India UBIN0548430 BHALUHA 8998
4 NAIGARHI MP1713007_060723FTO_151873 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1158
5 NAIGARHI MP1713007_060723FTO_151873 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3315

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