Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_161223FTO_395105
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-13-006-013-001/87-C
(NAURIYA) 		1713006013NRG24161220230332177 16/12/2023 suresh patel 1713006013WL044049 suresh patel 00176 IDIB000D575 2492 2492 Processed 11/03/2024 643961890 sureshpatel (000000)
2 MAUGANJ MP-13-006-013-001/87-D
(NAURIYA) 		1713006013NRG24161220230332178 16/12/2023 tara devi basor 1713006013WL044049 tara devi basor 00176 IDIB000D575 2873 2873 Processed 11/03/2024 643961890 taradevibasor (000000)
SubTotal 5365 5365
3 MAUGANJ MP-13-006-013-001/442
(NAURIYA) 		1713006013NRG24161220230332172 16/12/2023 ram swaroop patel 1713006013WL044049 ram swaroop patel 00602 SBIN0RRMBGB 2492 2492 Processed 11/03/2024 643961890 ramswarooppatel (000000)
4 MAUGANJ MP-13-006-013-001/51
(NAURIYA) 		1713006013NRG24161220230332173 16/12/2023 buddhasen saket 1713006013WL044049 buddhasen saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643961890 buddhasensaket (000000)
5 MAUGANJ MP-13-006-013-001/86-A
(NAURIYA) 		1713006013NRG24161220230332174 16/12/2023 ayodhya saket 1713006013WL044049 ayodhya saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643961890 ayodhyasaket (000000)
6 MAUGANJ MP-13-006-013-001/86-B
(NAURIYA) 		1713006013NRG24161220230332175 16/12/2023 ramsunder kol 1713006013WL044049 ramsunder kol 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 643961890 ramsunderkol (000000)
7 MAUGANJ MP-13-006-013-001/86-C
(NAURIYA) 		1713006013NRG24161220230332176 16/12/2023 suneeta 1713006013WL044049 suneeta 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 643961890 suneeta (000000)
SubTotal 14426 14426
Total 19791 19791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_161223FTO_395105 Indian Bank IDIB000D575 Deotalab 5365
2 MAUGANJ MP1713006_161223FTO_395105 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 14426

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