Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_101223FTO_383806
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-13-007-008-002/529
(MAUHARIYA) 		1713007008NRG24101220230316340 10/12/2023 ydunath 1713007008WL042576 ydunath 00176 IDIB000G566 120 120 Processed 29/02/2024 462663204 ydunath (000000)
SubTotal 120 120
2 NAIGARHI MP-13-007-014-003/703
(AKAUREE) 		1713007014NRG24091220230315644 10/12/2023 Ratinesh Kumar Saket 1713007014WL042507 Ratinesh Kumar Saket 00468 UBIN0548430 300 300 Processed 29/02/2024 462663204 RatineshKumarSaket (000000)
3 NAIGARHI MP-13-007-020-001/37
(SHAHAPUR) 		1713007020NRG24091220230315690 10/12/2023 RAMADHAR KOL 1713007020WL042514 RAMADHAR KOL 00468 UBIN0548430 3094 3094 Processed 29/02/2024 462663204 RAMADHARKOL (000000)
SubTotal 3394 3394
4 NAIGARHI MP-13-007-006-001/108-D
(KUSAHA) 		1713007006NRG24101220230316148 10/12/2023 Anisunnisha 1713007006WL042556 Anisunnisha 00602 SBIN0RRMBGB 200 200 Processed 01/03/2024 462663204 Anisunnisha (000000)
5 NAIGARHI MP-13-007-008-001/119
(MAUHARIYA) 		1713007008NRG24101220230316324 10/12/2023 ravi 1713007008WL042576 ravi 00602 SBIN0RRMBGB 100 100 Processed 01/03/2024 462663204 ravi (000000)
6 NAIGARHI MP-13-007-008-001/152
(MAUHARIYA) 		1713007008NRG24101220230316326 10/12/2023 indraj 1713007008WL042576 indraj 00602 SBIN0RRMBGB 100 100 Processed 01/03/2024 462663204 indraj (000000)
7 NAIGARHI MP-13-007-030-001/723-A
(DEWARI SENGARAN) 		1713007030NRG24101220230316084 10/12/2023 Pradeep 1713007030WL042549 Pradeep 00602 SBIN0RRMBGB 4 4 Rejected 12/03/2024 No Such Account
8 NAIGARHI MP-13-007-042-007/36
(UMARIYA BAUHRIYAN) 		1713007042NRG24091220230316015 10/12/2023 Ramcharan saket 1713007042WL042542 Ramcharan saket 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462663204 Ramcharansaket (000000)
9 NAIGARHI MP-13-007-075-007/121
(CHHIURIHA) 		1713007075NRG24101220230316907 10/12/2023 Manoj 1713007075WL042612 Manoj 00602 SBIN0RRMBGB 612 612 Processed 01/03/2024 462663204 Manoj (000000)
10 NAIGARHI MP-13-007-075-007/55
(CHHIURIHA) 		1713007075NRG24101220230316915 10/12/2023 Vansraj 1713007075WL042612 Vansraj 00602 SBIN0RRMBGB 612 612 Processed 01/03/2024 462663204 Vansraj (000000)
11 NAIGARHI MP-13-007-075-008/52
(CHHIURIHA) 		1713007075NRG24101220230316917 10/12/2023 RJNEESH 1713007075WL042612 RJNEESH 00602 SBIN0RRMBGB 612 612 Processed 01/03/2024 462663204 RJNEESH (000000)
12 NAIGARHI MP-13-007-075-010/9
(CHHIURIHA) 		1713007075NRG24101220230316925 10/12/2023 BEERBHAN 1713007075WL042612 BEERBHAN 00602 SBIN0RRMBGB 612 612 Processed 01/03/2024 462663204 BEERBHAN (000000)
13 NAIGARHI MP-13-007-075-011/46
(CHHIURIHA) 		1713007075NRG24101220230316926 10/12/2023 Sudarshan 1713007075WL042612 Sudarshan 00602 SBIN0RRMBGB 612 612 Processed 01/03/2024 462663204 Sudarshan (000000)
SubTotal 3764 3764
Total 7278 7278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_101223FTO_383806 Indian Bank IDIB000G566 Ghum Katra 120
2 NAIGARHI MP1713007_101223FTO_383806 Union Bank of India UBIN0548430 BHALUHA 3394
3 NAIGARHI MP1713007_101223FTO_383806 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 4
4 NAIGARHI MP1713007_101223FTO_383806 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 400
5 NAIGARHI MP1713007_101223FTO_383806 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3060
6 NAIGARHI MP1713007_101223FTO_383806 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 300

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