Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_230623FTO_120274
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-13-006-055-003/360
(BELAHAI KHURD) 		1713006055NRG24230620230083110 23/06/2023 CHHOTELAL SAKET 1713006055WL008634 CHHOTELAL SAKET 00176 IDIB000M609 1768 1768 Processed 28/06/2023 591255619 CHHOTELALSAKET (000000)
SubTotal 1768 1768
2 MAUGANJ MP-13-006-012-005/309
(KHERI) 		1713006012NRG24210620230078824 23/06/2023 teerath prasad dwivedi 1713006012WL008152 teerath prasad dwivedi 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591255619 teerathprasaddwivedi (000000)
3 MAUGANJ MP-13-006-012-005/310
(KHERI) 		1713006012NRG24210620230078825 23/06/2023 Rajesh kumar dwivedi 1713006012WL008152 Rajesh kumar dwivedi 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591255619 Rajeshkumardwivedi (000000)
4 MAUGANJ MP-13-006-055-002/57
(BELAHAI KHURD) 		1713006055NRG24230620230083107 23/06/2023 Lalmani 1713006055WL008632 Lalmani 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 591255619 Lalmani (000000)
5 MAUGANJ MP-13-006-055-008/11
(BELAHAI KHURD) 		1713006055NRG24230620230083109 23/06/2023 Ramkhelawan 1713006055WL008633 Ramkhelawan 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 591255619 Ramkhelawan (000000)
6 MAUGANJ MP-13-006-055-009/26
(BELAHAI KHURD) 		1713006055NRG24230620230083104 23/06/2023 Lulli 1713006055WL008630 Lulli 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 591255619 Lulli (000000)
7 MAUGANJ MP-13-006-055-009/26
(BELAHAI KHURD) 		1713006055NRG24230620230083103 23/06/2023 Vanmali 1713006055WL008630 Vanmali 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 591255619 Vanmali (000000)
SubTotal 13702 13702
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_230623FTO_120274 Indian Bank IDIB000M609 Mangawa 1768
2 MAUGANJ MP1713006_230623FTO_120274 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 13260
3 MAUGANJ MP1713006_230623FTO_120274 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 221
4 MAUGANJ MP1713006_230623FTO_120274 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 221

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