Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:49:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : GANGEV
Fto No. : MP1713004_110424FTO_8262
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 GANGEV MP-13-004-068-001/642
(GHUCHIYARI) 		1713004068NRG24201120230295214 11/04/2024 Acchelal 1713004068WL040119 Acchelal 00078 CNRB0017728 2652 2652 Processed 26/04/2024 519615453 Acchelal (000000)
SubTotal 2652 2652
2 GANGEV MP-13-004-068-001/681
(GHUCHIYARI) 		1713004068NRG24201120230295211 11/04/2024 Kusami 1713004068WL040116 Kusami 00176 IDIB000G534 2431 2431 Processed 26/04/2024 519615453 Kusami (000000)
SubTotal 2431 2431
3 GANGEV MP-13-004-068-001/514
(GHUCHIYARI) 		1713004068NRG24021120230275904 11/04/2024 Gendlal 1713004068WL038089 Gendlal 00468 UBIN0541729 3094 3094 Processed 26/04/2024 519615453 Gendlal (000000)
4 GANGEV MP-13-004-068-001/546
(GHUCHIYARI) 		1713004068NRG24201120230295216 11/04/2024 Vimlesh 1713004068WL040120 Vimlesh 00468 UBIN0541729 2652 2652 Processed 26/04/2024 519615453 Vimlesh (000000)
5 GANGEV MP-13-004-068-001/636
(GHUCHIYARI) 		1713004068NRG24201120230295217 11/04/2024 Rajkumar 1713004068WL040120 Rajkumar 00468 UBIN0541729 2652 2652 Processed 26/04/2024 519615453 Rajkumar (000000)
SubTotal 8398 8398
6 GANGEV MP-13-004-068-001/681
(GHUCHIYARI) 		1713004068NRG24260820230196363 11/04/2024 Kusami 1713004068WL025962 Kusami 00468 UBIN0561169 1326 1326 Processed 26/04/2024 519615453 Kusami (000000)
SubTotal 1326 1326
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_110424FTO_8262 Canara Bank CNRB0017728 TIKURI 2652
2 GANGEV MP1713004_110424FTO_8262 Indian Bank IDIB000G534 Garh 2431
3 GANGEV MP1713004_110424FTO_8262 Union Bank of India UBIN0541729 GANGEO 8398
4 GANGEV MP1713004_110424FTO_8262 Union Bank of India UBIN0561169 MANGANWAN 1326

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