Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:47:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_180823FTO_225642
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-13-006-020-008/3411-C
(BARAYA KALA) 		1713006020NRG24180820230188327 18/08/2023 BADAKI 1713006020WL024658 BADAKI 00415 SBIN0010827 1326 1326 Processed 25/08/2023 728213052 BADAKI (000000)
SubTotal 1326 1326
2 MAUGANJ MP-13-006-020-005/11
(BARAYA KALA) 		1713006020NRG24180820230188318 18/08/2023 kemali 1713006020WL024658 kemali 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213052 kemali (000000)
3 MAUGANJ MP-13-006-020-008/25140-A
(BARAYA KALA) 		1713006020NRG24180820230188325 18/08/2023 JAGANATH 1713006020WL024658 JAGANATH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213052 JAGANATH (000000)
4 MAUGANJ MP-13-006-020-008/3412
(BARAYA KALA) 		1713006020NRG24180820230188329 18/08/2023 shesha 1713006020WL024658 shesha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213052 shesha (000000)
5 MAUGANJ MP-13-006-066-001/666
(SITAPUR) 		1713006066NRG24180820230188370 18/08/2023 Shyamkali 1713006066WL024661 Shyamkali 00602 SBIN0RRMBGB 3094 3094 Rejected 25/08/2023 728213052 No Such Account
SubTotal 7072 7072
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_180823FTO_225642 State Bank of India SBIN0010827 MAUGANJ 1326
2 MAUGANJ MP1713006_180823FTO_225642 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 3978
3 MAUGANJ MP1713006_180823FTO_225642 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 3094

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