Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:32:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_020723FTO_143575
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 GANGEV MP-13-004-088-001/221-C
(BUDAWA) 		1713004088NRG24020720230106412 02/07/2023 Devraj 1713004088WL011661 Devraj 00078 CNRB0017876 3094 3094 Processed 11/07/2023 799655791 Devraj (000000)
SubTotal 3094 3094
2 GANGEV MP-13-004-065-002/326
(TEDUA KOTHAR) 		1713004065NRG24020720230106469 02/07/2023 jagyabhan patel 1713004065WL011678 jagyabhan patel 00176 IDIB000G534 1547 1547 Processed 11/07/2023 799655791 jagyabhanpatel (000000)
3 GANGEV MP-13-004-065-005/350
(TEDUA KOTHAR) 		1713004065NRG24020720230106486 02/07/2023 dinesh tiwari 1713004065WL011678 dinesh tiwari 00176 IDIB000G534 1547 1547 Processed 11/07/2023 799655791 dineshtiwari (000000)
SubTotal 3094 3094
4 GANGEV MP-13-004-088-002/72
(BUDAWA) 		1713004088NRG24020720230106440 02/07/2023 Premwati kol 1713004088WL011667 Premwati kol 00415 SBIN0006275 3094 3094 Processed 11/07/2023 799655791 Premwatikol (000000)
5 GANGEV MP-13-004-088-002/97-A
(BUDAWA) 		1713004088NRG24020720230106414 02/07/2023 Sudama 1713004088WL011661 Sudama 00415 SBIN0006275 3094 3094 Processed 11/07/2023 799655791 Sudama (000000)
6 GANGEV MP-13-004-088-003/62
(BUDAWA) 		1713004088NRG24020720230106462 02/07/2023 Dinesh 1713004088WL011677 Dinesh 00415 SBIN0006275 1547 1547 Processed 11/07/2023 799655791 Dinesh (000000)
7 GANGEV MP-13-004-088-003/81
(BUDAWA) 		1713004088NRG24020720230106463 02/07/2023 Chitrasen 1713004088WL011677 Chitrasen 00415 SBIN0006275 3094 3094 Processed 11/07/2023 799655791 Chitrasen (000000)
SubTotal 10829 10829
8 GANGEV MP-13-004-088-001/225
(BUDAWA) 		1713004088NRG24020720230106433 02/07/2023 ramdaras 1713004088WL011667 ramdaras 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799655791 ramdaras (000000)
9 GANGEV MP-13-004-088-001/519
(BUDAWA) 		1713004088NRG24020720230106438 02/07/2023 Ramswaroop 1713004088WL011667 Ramswaroop 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799655791 Ramswaroop (000000)
10 GANGEV MP-13-004-088-003/13
(BUDAWA) 		1713004088NRG24020720230106441 02/07/2023 Geeta 1713004088WL011667 Geeta 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799655791 Geeta (000000)
SubTotal 9282 9282
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_020723FTO_143575 Canara Bank CNRB0017876 MANGAWAN 3094
2 GANGEV MP1713004_020723FTO_143575 Indian Bank IDIB000G534 Garh 3094
3 GANGEV MP1713004_020723FTO_143575 State Bank of India SBIN0006275 TEONI 10829
4 GANGEV MP1713004_020723FTO_143575 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 9282

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