Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_030723FTO_144980
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-13-006-081-001/7210
(BAHERA DABAR) 		1713006081NRG24020720230106979 03/07/2023 Vikash 1713006081WL011715 Vikash 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799641958 Vikash (000000)
SubTotal 3094 3094
2 MAUGANJ MP-13-006-081-001/167
(BAHERA DABAR) 		1713006081NRG24020720230105426 03/07/2023 vimala 1713006081WL011524 vimala 00468 UBIN0541834 3315 3315 Processed 11/07/2023 799641958 vimala (000000)
3 MAUGANJ MP-13-006-081-001/6617
(BAHERA DABAR) 		1713006081NRG24020720230106976 03/07/2023 vinay 1713006081WL011715 vinay 00468 UBIN0541834 3094 3094 Processed 11/07/2023 799641958 vinay (000000)
SubTotal 6409 6409
4 MAUGANJ MP-13-006-081-001/4001
(BAHERA DABAR) 		1713006081NRG24020720230106965 03/07/2023 Rajrakhan yadav 1713006081WL011715 Rajrakhan yadav 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799641958 Rajrakhanyadav (000000)
SubTotal 3094 3094
5 MAUGANJ MP-13-006-081-001/167
(BAHERA DABAR) 		1713006081NRG24020720230105425 03/07/2023 pappu yadav 1713006081WL011524 pappu yadav 00688 FINO0001001 3315 3315 Processed 11/07/2023 799641958 pappuyadav (000000)
SubTotal 3315 3315
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_030723FTO_144980 State Bank of India SBIN0010827 MAUGANJ 3094
2 MAUGANJ MP1713006_030723FTO_144980 Union Bank of India UBIN0541834 MAUGANJ 6409
3 MAUGANJ MP1713006_030723FTO_144980 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 3094
4 MAUGANJ MP1713006_030723FTO_144980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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