Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_010923APB_FTO_245042
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-13-006-032-001/121
(RATANGAWAN GAHARAWAR) 		1713006032NRG24310820230201440 01/09/2023 rita 1713006032WL026827 rita 00176 IDIB000M669 1105 1105 Processed 07/09/2023 066833626 rita INDIAN BANK(607105)
2 MAUGANJ MP-13-006-032-010/105-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG24310820230201442 01/09/2023 ramvati 1713006032WL026827 ramvati 00176 IDIB000M669 1105 1105 Processed 07/09/2023 066833626 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAUGANJ MP-13-006-032-010/311-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG24310820230201447 01/09/2023 Ankush Kol 1713006032WL026827 Ankush Kol 00176 IDIB000M669 1105 1105 Processed 07/09/2023 066833626 AnkushKol INDIAN BANK(607105)
SubTotal 3315 3315
4 MAUGANJ MP-13-006-032-008/2-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG24310820230201441 01/09/2023 RAJKUMARI SKAET 1713006032WL026827 RAJKUMARI SKAET 00415 SBIN0002853 1105 1105 Processed 07/09/2023 066833626 RAJKUMARISKAET STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 MAUGANJ MP-13-006-032-010/25
(RATANGAWAN GAHARAWAR) 		1713006032NRG24310820230201446 01/09/2023 pradeep 1713006032WL026827 pradeep 00415 SBIN0010827 1105 1105 Processed 07/09/2023 066833626 pradeep STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 MAUGANJ MP-13-006-032-010/2161
(RATANGAWAN GAHARAWAR) 		1713006032NRG24310820230201444 01/09/2023 Lavkush Kumar Saket 1713006032WL026827 Lavkush Kumar Saket 00468 UBIN0541834 1105 1105 Processed 07/09/2023 066833626 LavkushKumarSaket STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 MAUGANJ MP-13-006-032-010/23
(RATANGAWAN GAHARAWAR) 		1713006032NRG24310820230201445 01/09/2023 kushumwati 1713006032WL026827 kushumwati 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833626 kushumwati UNION BANK OF INDIA(508500)
8 MAUGANJ MP-13-006-032-010/82
(RATANGAWAN GAHARAWAR) 		1713006032NRG24310820230201448 01/09/2023 asha mishra 1713006032WL026827 asha mishra 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833626 ashamishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_010923APB_FTO_245042 Indian Bank IDIB000M669 Mauganj 3315
2 MAUGANJ MP1713006_010923APB_FTO_245042 State Bank of India SBIN0002853 HANUMANA 1105
3 MAUGANJ MP1713006_010923APB_FTO_245042 State Bank of India SBIN0010827 MAUGANJ 1105
4 MAUGANJ MP1713006_010923APB_FTO_245042 Union Bank of India UBIN0541834 MAUGANJ 1105
5 MAUGANJ MP1713006_010923APB_FTO_245042 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 2210

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