Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_050823FTO_205466
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-13-006-012-001/223
(KHERI) 		1713006012NRG24010820230164424 05/08/2023 rekha pathak 1713006012WL020371 rekha pathak 00176 IDIB000R509 442 442 Processed 10/08/2023 453727903 rekhapathak (000000)
SubTotal 442 442
2 MAUGANJ MP-13-006-012-001/290
(KHERI) 		1713006012NRG24010820230164427 05/08/2023 heeralal prajapati 1713006012WL020371 heeralal prajapati 00415 SBIN0010827 442 442 Processed 10/08/2023 453727903 heeralalprajapati (000000)
SubTotal 442 442
3 MAUGANJ MP-13-006-012-001/223
(KHERI) 		1713006012NRG24010820230164423 05/08/2023 anil kumar pathak 1713006012WL020371 anil kumar pathak 00468 UBIN0541834 442 442 Processed 10/08/2023 453727903 anilkumarpathak (000000)
SubTotal 442 442
4 MAUGANJ MP-13-006-012-001/256
(KHERI) 		1713006012NRG24010820230164425 05/08/2023 aasha singh 1713006012WL020371 aasha singh 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453727903 aashasingh (000000)
5 MAUGANJ MP-13-006-012-001/265
(KHERI) 		1713006012NRG24010820230164426 05/08/2023 Chhoti prajapati 1713006012WL020371 Chhoti prajapati 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453727903 Chhotiprajapati (000000)
6 MAUGANJ MP-13-006-012-001/331
(KHERI) 		1713006012NRG24010820230164430 05/08/2023 Chathi lal saket 1713006012WL020371 Chathi lal saket 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453727903 Chathilalsaket (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_050823FTO_205466 Indian Bank IDIB000R509 Raghunathganj 442
2 MAUGANJ MP1713006_050823FTO_205466 State Bank of India SBIN0010827 MAUGANJ 442
3 MAUGANJ MP1713006_050823FTO_205466 Union Bank of India UBIN0541834 MAUGANJ 442
4 MAUGANJ MP1713006_050823FTO_205466 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 442
5 MAUGANJ MP1713006_050823FTO_205466 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 884

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