Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_271123FTO_366153
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-13-004-062-001/1515
(LAURI KHURD) 		1713004062NRG24271120230301177 27/11/2023 Mukesh sahu 1713004062WL040840 Mukesh sahu 00176 IDIB000G534 1547 1547 Processed 01/01/2024 322661751 Mukeshsahu (000000)
SubTotal 1547 1547
2 GANGEV MP-13-004-082-001/414
(MADHI KHURD) 		1713004082NRG24261120230300788 27/11/2023 vijaybahadur 1713004082WL040774 vijaybahadur 00468 UBIN0541729 1547 1547 Processed 01/01/2024 322661751 vijaybahadur (000000)
SubTotal 1547 1547
3 GANGEV MP-13-004-010-003/2
(CHAURI) 		1713004010NRG24271120230300924 27/11/2023 Ganesh saket 1713004010WL040796 Ganesh saket 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 322661751 Ganeshsaket (000000)
SubTotal 2873 2873
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_271123FTO_366153 Indian Bank IDIB000G534 Garh 1547
2 GANGEV MP1713004_271123FTO_366153 Union Bank of India UBIN0541729 GANGEO 1547
3 GANGEV MP1713004_271123FTO_366153 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 2873

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