Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_110823FTO_215738
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-13-006-038-002/2193
(MATIYARA) 		1713006038NRG24110820230179220 11/08/2023 poonam dwivedi 1713006038WL022930 poonam dwivedi 00048 BKID0009033 3094 3094 Processed 18/08/2023 589717903 poonamdwivedi (000000)
SubTotal 3094 3094
2 MAUGANJ MP-13-006-038-002/4746
(MATIYARA) 		1713006038NRG24110820230179226 11/08/2023 SHIVLAL SAKET 1713006038WL022930 SHIVLAL SAKET 00176 IDIB000D555 3094 3094 Processed 18/08/2023 589717903 SHIVLALSAKET (000000)
3 MAUGANJ MP-13-006-038-002/7552
(MATIYARA) 		1713006038NRG24110820230179229 11/08/2023 POOJA DEVI SAKET 1713006038WL022930 POOJA DEVI SAKET 00176 IDIB000D555 3094 3094 Processed 18/08/2023 589717903 POOJADEVISAKET (000000)
SubTotal 6188 6188
4 MAUGANJ MP-13-006-038-002/4553
(MATIYARA) 		1713006038NRG24110820230179223 11/08/2023 savitri dwivedi 1713006038WL022930 savitri dwivedi 00176 IDIB000M669 3094 3094 Processed 18/08/2023 589717903 savitridwivedi (000000)
SubTotal 3094 3094
5 MAUGANJ MP-13-006-038-002/120
(MATIYARA) 		1713006038NRG24110820230179217 11/08/2023 manju dwivedi 1713006038WL022930 manju dwivedi 00415 SBIN0010827 3094 3094 Rejected 18/08/2023 589717903 No Such Account
6 MAUGANJ MP-13-006-038-002/4647
(MATIYARA) 		1713006038NRG24110820230179225 11/08/2023 raghvendra dwivedi 1713006038WL022930 raghvendra dwivedi 00415 SBIN0010827 3094 3094 Processed 18/08/2023 589717903 raghvendradwivedi (000000)
7 MAUGANJ MP-13-006-038-002/5693
(MATIYARA) 		1713006038NRG24110820230179228 11/08/2023 KAVITA SAKET 1713006038WL022930 KAVITA SAKET 00415 SBIN0010827 3094 3094 Processed 18/08/2023 589717903 KAVITASAKET (000000)
SubTotal 9282 9282
8 MAUGANJ MP-13-006-038-002/2193
(MATIYARA) 		1713006038NRG24110820230179219 11/08/2023 narayan prasad dwivedi 1713006038WL022930 narayan prasad dwivedi 00415 SBIN0011787 3094 3094 Processed 18/08/2023 589717903 narayanprasaddwivedi (000000)
SubTotal 3094 3094
9 MAUGANJ MP-13-006-038-002/5289
(MATIYARA) 		1713006038NRG24110820230179227 11/08/2023 DIWAKAR PRASAD DWIVEDI 1713006038WL022930 DIWAKAR PRASAD DWIVEDI 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589717903 DIWAKARPRASADDWIVEDI (000000)
SubTotal 3094 3094
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_110823FTO_215738 Bank of India BKID0009033 AWADHPURI 3094
2 MAUGANJ MP1713006_110823FTO_215738 Indian Bank IDIB000D555 Dehra 6188
3 MAUGANJ MP1713006_110823FTO_215738 Indian Bank IDIB000M669 Mauganj 3094
4 MAUGANJ MP1713006_110823FTO_215738 State Bank of India SBIN0010827 MAUGANJ 9282
5 MAUGANJ MP1713006_110823FTO_215738 State Bank of India SBIN0011787 AWADHPURI BHOPAL 3094
6 MAUGANJ MP1713006_110823FTO_215738 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3094

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