Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_240923FTO_286137
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-13-004-086-001/84
(RAGHUNATHGANJ) 		1713004086NRG24240920230230587 24/09/2023 Munni Bai Prajapati 1713004086WL031520 Munni Bai Prajapati 00176 IDIB000R509 3315 3315 Processed 10/11/2023 309450604 MunniBaiPrajapati (000000)
2 GANGEV MP-13-004-086-002/13
(RAGHUNATHGANJ) 		1713004086NRG24240920230230574 24/09/2023 Mamta Tiwari 1713004086WL031509 Mamta Tiwari 00176 IDIB000R509 3315 3315 Processed 10/11/2023 309450604 MamtaTiwari (000000)
SubTotal 6630 6630
3 GANGEV MP-13-004-080-005/73
(JARHA) 		1713004080NRG24230920230229830 24/09/2023 sukhlal saket 1713004080WL031354 sukhlal saket 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309450604 sukhlalsaket (000000)
SubTotal 663 663
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_240923FTO_286137 Indian Bank IDIB000R509 Raghunathganj 6630
2 GANGEV MP1713004_240923FTO_286137 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 663

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