Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_240623FTO_124588
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-13-006-072-001/84
(BAHERI NANAKAR) 		1713006072NRG24240620230086486 24/06/2023 budhsen saket 1713006072WL009073 budhsen saket 00176 IDIB000D555 3094 3094 Processed 28/06/2023 591118695 budhsensaket (000000)
SubTotal 3094 3094
2 MAUGANJ MP-13-006-006-004/48
(LAUR KALA) 		1713006000NRG24240620230086557 24/06/2023 SANTOSH KUMAR JAISWAL 1713006WL009075 SANTOSH KUMAR JAISWAL 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591118695 SANTOSHKUMARJAISWAL (000000)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_240623FTO_124588 Indian Bank IDIB000D555 Dehra 3094
2 MAUGANJ MP1713006_240623FTO_124588 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3094

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