Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_170923FTO_268853
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-13-006-048-001/45
(SAGARA) 		1713006048NRG24160920230221559 17/09/2023 Rajesh pandey 1713006048WL030079 Rajesh pandey 00176 IDIB000R509 663 663 Processed 10/11/2023 309541853 Rajeshpandey (000000)
SubTotal 663 663
2 MAUGANJ MP-13-006-061-001/1037-A
(KHAIRA) 		1713006061NRG24170920230222006 17/09/2023 pradeep 1713006061WL030157 pradeep 00354 PUNB0165310 1768 1768 Processed 10/11/2023 309541853 pradeep (000000)
SubTotal 1768 1768
3 MAUGANJ MP-13-006-010-003/6139-D
(KANDHAWAR) 		1713006010NRG24150920230219432 17/09/2023 Rosan lal verma 1713006010WL029735 Rosan lal verma 00415 SBIN0010827 2460 2460 Processed 10/11/2023 309541853 Rosanlalverma (000000)
SubTotal 2460 2460
4 MAUGANJ MP-13-006-028-001/290
(PAKARA) 		1713006028NRG24170920230221662 17/09/2023 TITENDRA PANDEY 1713006028WL030088 TITENDRA PANDEY 00468 UBIN0541834 1326 1326 Processed 10/11/2023 309541853 TITENDRAPANDEY (000000)
SubTotal 1326 1326
5 MAUGANJ MP-13-006-010-003/89-A
(KANDHAWAR) 		1713006010NRG24150920230219437 17/09/2023 BANSHLAL 1713006010WL029735 BANSHLAL 00602 SBIN0RRMBGB 2460 2460 Processed 10/11/2023 309541853 BANSHLAL (000000)
6 MAUGANJ MP-13-006-010-004/103
(KANDHAWAR) 		1713006010NRG24150920230219440 17/09/2023 ramkilavn 1713006010WL029735 ramkilavn 00602 SBIN0RRMBGB 2460 2460 Processed 10/11/2023 309541853 ramkilavn (000000)
7 MAUGANJ MP-13-006-047-001/167
(PANIGANWA) 		1713006047NRG24170920230222051 17/09/2023 ramashri 1713006047WL030172 ramashri 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309541853 ramashri (000000)
8 MAUGANJ MP-13-006-047-001/179
(PANIGANWA) 		1713006047NRG24170920230222026 17/09/2023 sintoshkumari 1713006047WL030164 sintoshkumari 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309541853 sintoshkumari (000000)
9 MAUGANJ MP-13-006-047-001/185
(PANIGANWA) 		1713006047NRG24170920230222037 17/09/2023 sinkar 1713006047WL030168 sinkar 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309541853 sinkar (000000)
10 MAUGANJ MP-13-006-055-005/2-D
(BELAHAI KHURD) 		1713006055NRG24170920230221884 17/09/2023 Sukhlal Kol 1713006055WL030133 Sukhlal Kol 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309541853 SukhlalKol (000000)
11 MAUGANJ MP-13-006-055-009/30-D
(BELAHAI KHURD) 		1713006055NRG24170920230221878 17/09/2023 Krishnachand 1713006055WL030128 Krishnachand 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309541853 Krishnachand (000000)
SubTotal 21495 21495
Total 27712 27712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_170923FTO_268853 Indian Bank IDIB000R509 Raghunathganj 663
2 MAUGANJ MP1713006_170923FTO_268853 Punjab National Bank PUNB0165310 Saket Nagar Bhopal 1768
3 MAUGANJ MP1713006_170923FTO_268853 State Bank of India SBIN0010827 MAUGANJ 2460
4 MAUGANJ MP1713006_170923FTO_268853 Union Bank of India UBIN0541834 MAUGANJ 1326
5 MAUGANJ MP1713006_170923FTO_268853 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 9945
6 MAUGANJ MP1713006_170923FTO_268853 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 6630
7 MAUGANJ MP1713006_170923FTO_268853 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 4920

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