Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_130523FTO_40573
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-13-004-088-001/71
(BUDAWA) 		1713004000NRG24130520230012839 13/05/2023 Amritlal Vishwakarma 1713004WL000791 Amritlal Vishwakarma 00415 SBIN0006275 1547 1547 Processed 02/06/2023 106341005 AmritlalVishwakarma (000000)
2 GANGEV MP-13-004-088-003/62
(BUDAWA) 		1713004000NRG24130520230012840 13/05/2023 Dinesh 1713004WL000791 Dinesh 00415 SBIN0006275 1547 1547 Processed 02/06/2023 106341005 Dinesh (000000)
SubTotal 3094 3094
3 GANGEV MP-13-004-049-001/613
(JODAURI ) 		1713004049NRG24130520230012664 13/05/2023 Shubham patel 1713004049WL000787 Shubham patel 00468 UBIN0561169 1547 1547 Processed 02/06/2023 106341005 Shubhampatel (000000)
SubTotal 1547 1547
4 GANGEV MP-13-004-049-001/449-D
(JODAURI ) 		1713004049NRG24130520230012662 13/05/2023 Ugrasen 1713004049WL000787 Ugrasen 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341005 Ugrasen (000000)
5 GANGEV MP-13-004-049-001/619-A
(JODAURI ) 		1713004049NRG24130520230012669 13/05/2023 Ashok patel 1713004049WL000787 Ashok patel 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341005 Ashokpatel (000000)
6 GANGEV MP-13-004-049-001/889-B
(JODAURI ) 		1713004049NRG24130520230012673 13/05/2023 Fool kumari 1713004049WL000787 Fool kumari 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341005 Foolkumari (000000)
SubTotal 4641 4641
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_130523FTO_40573 State Bank of India SBIN0006275 TEONI 3094
2 GANGEV MP1713004_130523FTO_40573 Union Bank of India UBIN0561169 MANGANWAN 1547
3 GANGEV MP1713004_130523FTO_40573 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3094
4 GANGEV MP1713004_130523FTO_40573 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1547

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