Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_310324APB_FTO_526017
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-13-006-069-001/128-C
(KULAWAHERIYA) 		1713006069NRG24300320240527382 31/03/2024 Sajan singh 1713006069WL061514 Sajan singh 00176 IDIB000D555 1547 0
2 MAUGANJ MP-13-006-069-006/228-A
(KULAWAHERIYA) 		1713006069NRG24300320240527384 31/03/2024 Kalpna Patel 1713006069WL061514 Kalpna Patel 00176 IDIB000D555 1547 0
SubTotal 3094 0
3 MAUGANJ MP-13-006-023-002/12-A
(MAU BAGADARA) 		1713006023NRG24310320240528839 31/03/2024 kamlakar 1713006023WL061675 kamlakar 00176 IDIB000M669 663 0
4 MAUGANJ MP-13-006-023-002/32
(MAU BAGADARA) 		1713006023NRG24310320240528841 31/03/2024 shavita 1713006023WL061675 shavita 00176 IDIB000M669 663 0
5 MAUGANJ MP-13-006-023-002/32
(MAU BAGADARA) 		1713006023NRG24310320240528840 31/03/2024 SHIVAKANAT 1713006023WL061675 SHIVAKANAT 00176 IDIB000M669 663 0
6 MAUGANJ MP-13-006-033-001/100-A
(RATANGAWAN) 		1713006033NRG24310320240528871 31/03/2024 geeta shukla 1713006033WL061681 geeta shukla 00176 IDIB000M669 10 0
SubTotal 1999 0
7 MAUGANJ MP-13-006-039-001/101-A
(KARAHIYA) 		1713006039NRG24310320240528878 31/03/2024 devdatt 1713006039WL061684 devdatt 00468 UBIN0541834 5 0
SubTotal 5 0
8 MAUGANJ MP-13-006-039-001/217-B
(KARAHIYA) 		1713006039NRG24310320240528879 31/03/2024 ramakant 1713006039WL061684 ramakant 00602 SBIN0RRMBGB 5 0
9 MAUGANJ MP-13-006-069-006/195118259
(KULAWAHERIYA) 		1713006069NRG24300320240527383 31/03/2024 Aradhana Bharti Patel 1713006069WL061514 Aradhana Bharti Patel 00602 SBIN0RRMBGB 1547 0
10 MAUGANJ MP-13-006-078-001/197
(WANPADAR) 		1713006078NRG24310320240528911 31/03/2024 nechhu 1713006078WL061688 nechhu 00602 SBIN0RRMBGB 3094 0
11 MAUGANJ MP-13-006-078-001/60
(WANPADAR) 		1713006078NRG24310320240528912 31/03/2024 MANJU KOL 1713006078WL061688 MANJU KOL 00602 SBIN0RRMBGB 3094 0
SubTotal 7740 0
12 MAUGANJ MP-13-006-023-002/4141-C
(MAU BAGADARA) 		1713006023NRG24310320240528842 31/03/2024 rahul kol 1713006023WL061675 rahul kol 00703 AIRP0000001 663 0
13 MAUGANJ MP-13-006-023-003/777-B
(MAU BAGADARA) 		1713006023NRG24310320240528843 31/03/2024 seema 1713006023WL061675 seema 00703 AIRP0000001 663 0
SubTotal 1326 0
Total 14164 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_310324APB_FTO_526017 Indian Bank IDIB000D555 Dehra 3094
2 MAUGANJ MP1713006_310324APB_FTO_526017 Indian Bank IDIB000M669 Mauganj 1999
3 MAUGANJ MP1713006_310324APB_FTO_526017 Union Bank of India UBIN0541834 MAUGANJ 5
4 MAUGANJ MP1713006_310324APB_FTO_526017 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 3094
5 MAUGANJ MP1713006_310324APB_FTO_526017 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 5
6 MAUGANJ MP1713006_310324APB_FTO_526017 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 4641
7 MAUGANJ MP1713006_310324APB_FTO_526017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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