Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_290723FTO_193897
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-13-006-016-002/8682
(SALAIYA RUSTAM) 		1713006016NRG24290720230161119 29/07/2023 JIYAWAN 1713006016WL019720 JIYAWAN 00176 IDIB000M669 3094 3094 Processed 02/08/2023 299059269 JIYAWAN (000000)
SubTotal 3094 3094
2 MAUGANJ MP-13-006-016-002/48122513
(SALAIYA RUSTAM) 		1713006016NRG24290720230161115 29/07/2023 BRAHMESH KUMAR DWIVEDI 1713006016WL019720 BRAHMESH KUMAR DWIVEDI 00415 SBIN0010827 3094 3094 Processed 02/08/2023 299059269 BRAHMESHKUMARDWIVEDI (000000)
3 MAUGANJ MP-13-006-057-002/54
(RAJIGAWA) 		1713006000NRG24290720230161431 29/07/2023 Hiralal 1713006WL019760 Hiralal 00415 SBIN0010827 3094 3094 Rejected 02/08/2023 299059269 No Such Account
SubTotal 6188 6188
4 MAUGANJ MP-13-006-024-001/12544-C
(BARAHATHA) 		1713006024NRG24290720230161140 29/07/2023 Rammilan yadav 1713006024WL019722 Rammilan yadav 00468 UBIN0541834 3536 3536 Processed 02/08/2023 299059269 Rammilanyadav (000000)
SubTotal 3536 3536
5 MAUGANJ MP-13-006-016-006/3053
(SALAIYA RUSTAM) 		1713006016NRG24290720230161128 29/07/2023 RAVI KANT MISHRA 1713006016WL019720 RAVI KANT MISHRA 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299059269 RAVIKANTMISHRA (000000)
6 MAUGANJ MP-13-006-024-001/1004
(BARAHATHA) 		1713006024NRG24290720230161245 29/07/2023 birajua tiwari 1713006024WL019738 birajua tiwari 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299059269 birajuatiwari (000000)
7 MAUGANJ MP-13-006-024-001/124-C
(BARAHATHA) 		1713006024NRG24290720230161139 29/07/2023 SANKAR YADAV 1713006024WL019722 SANKAR YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 02/08/2023 299059269 SANKARYADAV (000000)
8 MAUGANJ MP-13-006-024-002/36
(BARAHATHA) 		1713006024NRG24290720230161251 29/07/2023 Mithelesh 1713006024WL019738 Mithelesh 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299059269 Mithelesh (000000)
9 MAUGANJ MP-13-006-043-004/116-C
(NAUDIYA PRAHALAD) 		1713006043NRG24290720230160781 29/07/2023 rajbahor sen 1713006043WL019672 rajbahor sen 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 299059269 rajbahorsen (000000)
10 MAUGANJ MP-13-006-057-002/124
(RAJIGAWA) 		1713006057NRG24290720230160899 29/07/2023 Ramsundar 1713006057WL019686 Ramsundar 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 299059269 Ramsundar (000000)
SubTotal 11050 11050
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_290723FTO_193897 Indian Bank IDIB000M669 Mauganj 3094
2 MAUGANJ MP1713006_290723FTO_193897 State Bank of India SBIN0010827 MAUGANJ 6188
3 MAUGANJ MP1713006_290723FTO_193897 Union Bank of India UBIN0541834 MAUGANJ 3536
4 MAUGANJ MP1713006_290723FTO_193897 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 3315
5 MAUGANJ MP1713006_290723FTO_193897 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 442
6 MAUGANJ MP1713006_290723FTO_193897 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 4199
7 MAUGANJ MP1713006_290723FTO_193897 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3094

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