Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_090723APB_FTO_156409
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-13-007-029-007/293
(BAHERA NANKAR) 		1713007029NRG24090720230122005 09/07/2023 Krishnakant kushwaha 1713007029WL013663 Krishnakant kushwaha 00045 BARB0REWAXX 3094 3094 Processed 13/07/2023 843428904 Krishnakantkushwaha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 NAIGARHI MP-13-007-052-004/287
(JURMNIYA RAGHUNATH) 		1713007052NRG24080720230121793 09/07/2023 Rakesh patel 1713007052WL013628 Rakesh patel 00176 IDIB000D575 1200 1200 Processed 13/07/2023 843428904 Rakeshpatel UNION BANK OF INDIA(508500)
SubTotal 1200 1200
3 NAIGARHI MP-13-007-052-004/287
(JURMNIYA RAGHUNATH) 		1713007052NRG24080720230121792 09/07/2023 Ramkali 1713007052WL013628 Ramkali 00415 SBIN0010827 1200 1200 Processed 13/07/2023 843428904 Ramkali STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 NAIGARHI MP-13-007-029-007/125
(BAHERA NANKAR) 		1713007029NRG24090720230122004 09/07/2023 Mukesh kumar kushwaha 1713007029WL013663 Mukesh kumar kushwaha 00468 UBIN0548430 2210 2210 Processed 13/07/2023 843428904 Mukeshkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 NAIGARHI MP-13-007-001-001/46
(KOT) 		1713007001NRG24090720230123010 09/07/2023 Ashok Kumar Tiwari 1713007001WL013792 Ashok Kumar Tiwari 00602 SBIN0RRMBGB 100 100 Processed 13/07/2023 843428904 AshokKumarTiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
6 NAIGARHI MP-13-007-008-002/329
(MAUHARIYA) 		1713007008NRG24080720230121604 09/07/2023 surybati 1713007008WL013599 surybati 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843428904 surybati MADHYANCHAL GRAMIN BANK(607232)
7 NAIGARHI MP-13-007-052-004/31-B
(JURMNIYA RAGHUNATH) 		1713007052NRG24080720230121794 09/07/2023 Ramsahodar adiwasi 1713007052WL013628 Ramsahodar adiwasi 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843428904 Ramsahodaradiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4615 4615
Total 12319 12319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_090723APB_FTO_156409 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 NAIGARHI MP1713007_090723APB_FTO_156409 Indian Bank IDIB000D575 Deotalab 1200
3 NAIGARHI MP1713007_090723APB_FTO_156409 State Bank of India SBIN0010827 MAUGANJ 1200
4 NAIGARHI MP1713007_090723APB_FTO_156409 Union Bank of India UBIN0548430 BHALUHA 2210
5 NAIGARHI MP1713007_090723APB_FTO_156409 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1200
6 NAIGARHI MP1713007_090723APB_FTO_156409 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 3415

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