Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_180823APB_FTO_225645
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-13-006-020-008/3411-D
(BARAYA KALA) 		1713006020NRG24180820230188328 18/08/2023 MANBATI 1713006020WL024658 MANBATI 00176 IDIB000M669 1326 1326 Processed 25/08/2023 728182302 MANBATI INDIAN BANK(607105)
SubTotal 1326 1326
2 MAUGANJ MP-13-006-020-008/3411-A
(BARAYA KALA) 		1713006020NRG24180820230188326 18/08/2023 SONIYA 1713006020WL024658 SONIYA 00415 SBIN0010827 1326 1326 Processed 25/08/2023 728182302 SONIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 MAUGANJ MP-13-006-020-008/1600-A
(BARAYA KALA) 		1713006020NRG24180820230188321 18/08/2023 dinesh yadav 1713006020WL024658 dinesh yadav 00468 UBIN0541834 1326 1326 Processed 25/08/2023 728182302 dineshyadav UNION BANK OF INDIA(508500)
4 MAUGANJ MP-13-006-020-008/1600-B
(BARAYA KALA) 		1713006020NRG24180820230188322 18/08/2023 gatatri 1713006020WL024658 gatatri 00468 UBIN0541834 1326 1326 Processed 25/08/2023 728182302 gatatri UNION BANK OF INDIA(508500)
5 MAUGANJ MP-13-006-020-008/1600-C
(BARAYA KALA) 		1713006020NRG24180820230188323 18/08/2023 betu yadav 1713006020WL024658 betu yadav 00468 UBIN0541834 1326 1326 Processed 25/08/2023 728182302 betuyadav UNION BANK OF INDIA(508500)
SubTotal 3978 3978
6 MAUGANJ MP-13-006-020-005/10
(BARAYA KALA) 		1713006020NRG24180820230188317 18/08/2023 vibu 1713006020WL024658 vibu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728182302 vibu STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-020-005/10
(BARAYA KALA) 		1713006020NRG24180820230188316 18/08/2023 vinod 1713006020WL024658 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728182302 vinod STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-020-005/21
(BARAYA KALA) 		1713006020NRG24180820230188319 18/08/2023 ramjatn 1713006020WL024658 ramjatn 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728182302 ramjatn STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-020-007/200-A
(BARAYA KALA) 		1713006020NRG24180820230188320 18/08/2023 RAMLAL 1713006020WL024658 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728182302 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
10 MAUGANJ MP-13-006-020-008/1600-D
(BARAYA KALA) 		1713006020NRG24180820230188324 18/08/2023 RANIYA YADAV 1713006020WL024658 RANIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728182302 RANIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
11 MAUGANJ MP-13-006-020-008/3412
(BARAYA KALA) 		1713006020NRG24180820230188330 18/08/2023 nirmala 1713006020WL024658 nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728182302 nirmala MADHYANCHAL GRAMIN BANK(607232)
12 MAUGANJ MP-13-006-020-008/628-C
(BARAYA KALA) 		1713006020NRG24180820230188331 18/08/2023 RAJA 1713006020WL024658 RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728182302 RAJA INDIAN BANK(607105)
13 MAUGANJ MP-13-006-020-008/628-C
(BARAYA KALA) 		1713006020NRG24180820230188332 18/08/2023 RANI 1713006020WL024658 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728182302 RANI MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-020-008/69385-B
(BARAYA KALA) 		1713006020NRG24180820230188333 18/08/2023 MITAILALA 1713006020WL024658 MITAILALA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728182302 MITAILALA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_180823APB_FTO_225645 Indian Bank IDIB000M669 Mauganj 1326
2 MAUGANJ MP1713006_180823APB_FTO_225645 State Bank of India SBIN0010827 MAUGANJ 1326
3 MAUGANJ MP1713006_180823APB_FTO_225645 Union Bank of India UBIN0541834 MAUGANJ 3978
4 MAUGANJ MP1713006_180823APB_FTO_225645 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 11934

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