Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_261023FTO_333267
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 MAUGANJ MP-13-006-038-002/2008
(MATIYARA) 		1713006038NRG24261020230266865 26/10/2023 omprakash dwivedi 1713006038WL037063 omprakash dwivedi 00048 BKID0009405 1547 1547 Processed 09/11/2023 289973240 omprakashdwivedi (000000)
SubTotal 1547 1547
2 MAUGANJ MP-13-006-011-004/2222-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24261020230266463 26/10/2023 gunjan 1713006011WL037030 gunjan 00176 IDIB000D575 816 816 Processed 09/11/2023 289973240 gunjan (000000)
SubTotal 816 816
3 MAUGANJ MP-13-006-016-002/48122548
(SALAIYA RUSTAM) 		1713006016NRG24261020230266871 26/10/2023 BRIJESH KUMAR PANDEY 1713006016WL037064 BRIJESH KUMAR PANDEY 00176 IDIB000M669 1105 1105 Processed 09/11/2023 289973240 BRIJESHKUMARPANDEY (000000)
SubTotal 1105 1105
4 MAUGANJ MP-13-006-016-003/48122550
(SALAIYA RUSTAM) 		1713006016NRG24261020230266885 26/10/2023 indravati pandey 1713006016WL037064 indravati pandey 00176 IDIB000R509 1105 1105 Processed 09/11/2023 289973240 indravatipandey (000000)
SubTotal 1105 1105
5 MAUGANJ MP-13-006-016-003/2539
(SALAIYA RUSTAM) 		1713006016NRG24261020230266879 26/10/2023 vansha pati prasad panday 1713006016WL037064 vansha pati prasad panday 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289973240 vanshapatiprasadpanday (000000)
6 MAUGANJ MP-13-006-016-003/2540
(SALAIYA RUSTAM) 		1713006016NRG24261020230266880 26/10/2023 sudha pandey 1713006016WL037064 sudha pandey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289973240 sudhapandey (000000)
7 MAUGANJ MP-13-006-016-003/3287
(SALAIYA RUSTAM) 		1713006016NRG24261020230266882 26/10/2023 priyanka pandey 1713006016WL037064 priyanka pandey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289973240 priyankapandey (000000)
SubTotal 3315 3315
Total 7888 7888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_261023FTO_333267 Bank of India BKID0009405 NARMADA ROAD 1547
2 MAUGANJ MP1713006_261023FTO_333267 Indian Bank IDIB000D575 Deotalab 816
3 MAUGANJ MP1713006_261023FTO_333267 Indian Bank IDIB000M669 Mauganj 1105
4 MAUGANJ MP1713006_261023FTO_333267 Indian Bank IDIB000R509 Raghunathganj 1105
5 MAUGANJ MP1713006_261023FTO_333267 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3315

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