Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_201223APB_FTO_401194
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-13-006-049-001/200
(SUKULAGANWA) 		1713006032NRG24201220230339639 20/12/2023 asha 1713006032WL044938 asha 00176 IDIB000D555 3315 3315 Processed 11/03/2024 644675885 asha INDIAN BANK(607105)
2 MAUGANJ MP-13-006-049-001/26-B
(SUKULAGANWA) 		1713006032NRG24201220230339641 20/12/2023 Dashrath kushwaha 1713006032WL044938 Dashrath kushwaha 00176 IDIB000D555 3315 3315 Processed 11/03/2024 644675885 Dashrathkushwaha INDIAN BANK(607105)
SubTotal 6630 6630
3 MAUGANJ MP-13-006-049-002/7
(SUKULAGANWA) 		1713006032NRG24201220230339644 20/12/2023 prince 1713006032WL044938 prince 00415 SBIN0010827 3315 3315 Processed 11/03/2024 644675885 prince STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 MAUGANJ MP-13-006-049-002/20-C
(SUKULAGANWA) 		1713006032NRG24201220230339643 20/12/2023 manoj 1713006032WL044938 manoj 00415 SBIN0016746 3315 3315 Processed 11/03/2024 644675885 manoj STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 MAUGANJ MP-13-006-049-001/200
(SUKULAGANWA) 		1713006032NRG24201220230339638 20/12/2023 ramkisor 1713006032WL044938 ramkisor 00468 UBIN0539741 3315 3315 Processed 11/03/2024 644675885 ramkisor INDIAN BANK(607105)
6 MAUGANJ MP-13-006-049-001/231
(SUKULAGANWA) 		1713006032NRG24201220230339640 20/12/2023 Avnish 1713006032WL044938 Avnish 00468 UBIN0539741 3315 3315 Processed 11/03/2024 644675885 Avnish INDIAN BANK(607105)
7 MAUGANJ MP-13-006-049-002/14-A
(SUKULAGANWA) 		1713006032NRG24201220230339642 20/12/2023 shrikant 1713006032WL044938 shrikant 00468 UBIN0539741 3315 3315 Processed 12/03/2024 644675885 shrikant UNION BANK OF INDIA(508500)
SubTotal 9945 9945
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_201223APB_FTO_401194 Indian Bank IDIB000D555 Dehra 6630
2 MAUGANJ MP1713006_201223APB_FTO_401194 State Bank of India SBIN0010827 MAUGANJ 3315
3 MAUGANJ MP1713006_201223APB_FTO_401194 State Bank of India SBIN0016746 MANGAWAN 3315
4 MAUGANJ MP1713006_201223APB_FTO_401194 Union Bank of India UBIN0539741 MANIKWAR 9945

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