Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_200823APB_FTO_227749
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-13-006-038-001/64
(MATIYARA) 		1713006038NRG24190820230188778 20/08/2023 DILSUAA PRAJAPATI 1713006038WL024752 DILSUAA PRAJAPATI 00176 IDIB000D555 1547 1547 Processed 02/09/2023 865915590 DILSUAAPRAJAPATI INDIAN BANK(607105)
2 MAUGANJ MP-13-006-038-001/64
(MATIYARA) 		1713006038NRG24190820230188777 20/08/2023 Ramsiya 1713006038WL024752 Ramsiya 00176 IDIB000D555 1547 1547 Processed 02/09/2023 865915590 Ramsiya INDIAN BANK(607105)
3 MAUGANJ MP-13-006-038-001/66
(MATIYARA) 		1713006038NRG24190820230188780 20/08/2023 ABDUL MAJID 1713006038WL024752 ABDUL MAJID 00176 IDIB000D555 1547 1547 Processed 02/09/2023 865915590 ABDULMAJID INDIAN BANK(607105)
SubTotal 4641 4641
4 MAUGANJ MP-13-006-038-001/5031
(MATIYARA) 		1713006038NRG24190820230188776 20/08/2023 AASHA CHATURVEDI 1713006038WL024752 AASHA CHATURVEDI 00176 IDIB000M669 1547 1547 Processed 02/09/2023 865915590 AASHACHATURVEDI INDIAN BANK(607105)
5 MAUGANJ MP-13-006-038-001/65
(MATIYARA) 		1713006038NRG24190820230188779 20/08/2023 AKALI KUMHAR 1713006038WL024752 AKALI KUMHAR 00176 IDIB000M669 1547 1547 Processed 02/09/2023 865915590 AKALIKUMHAR INDIAN BANK(607105)
SubTotal 3094 3094
6 MAUGANJ MP-13-006-038-001/5031
(MATIYARA) 		1713006038NRG24190820230188775 20/08/2023 sursari prasad chaturvedi 1713006038WL024752 sursari prasad chaturvedi 00468 UBIN0541834 1547 1547 Processed 02/09/2023 865915590 sursariprasadchaturvedi UNION BANK OF INDIA(508500)
7 MAUGANJ MP-13-006-038-001/73
(MATIYARA) 		1713006038NRG24190820230188783 20/08/2023 ANURADHA 1713006038WL024752 ANURADHA 00468 UBIN0541834 1547 1547 Processed 02/09/2023 865915590 ANURADHA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
8 MAUGANJ MP-13-006-038-001/2815
(MATIYARA) 		1713006038NRG24190820230188773 20/08/2023 mohmmad khalil 1713006038WL024752 mohmmad khalil 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865915590 mohmmadkhalil MADHYANCHAL GRAMIN BANK(607232)
9 MAUGANJ MP-13-006-038-001/3215
(MATIYARA) 		1713006038NRG24190820230188774 20/08/2023 ANITA CHATURVEDI 1713006038WL024752 ANITA CHATURVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865915590 ANITACHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
10 MAUGANJ MP-13-006-038-001/9157
(MATIYARA) 		1713006038NRG24190820230188787 20/08/2023 AMEENA BANO 1713006038WL024752 AMEENA BANO 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865915590 AMEENABANO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_200823APB_FTO_227749 Indian Bank IDIB000D555 Dehra 4641
2 MAUGANJ MP1713006_200823APB_FTO_227749 Indian Bank IDIB000M669 Mauganj 3094
3 MAUGANJ MP1713006_200823APB_FTO_227749 Union Bank of India UBIN0541834 MAUGANJ 3094
4 MAUGANJ MP1713006_200823APB_FTO_227749 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 4641

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