Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:55:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_210923FTO_280544
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-13-006-064-002/132
(SIWAPURWA) 		1713006064NRG24190920230224218 21/09/2023 Ramnaresh 1713006064WL030563 Ramnaresh 00415 SBIN0000468 840 840 Processed 10/11/2023 309472515 Ramnaresh (000000)
SubTotal 840 840
2 MAUGANJ MP-13-006-046-001/420
(TARAURA) 		1713006046NRG24210920230226288 21/09/2023 Shyamkishor Tiwari 1713006046WL030892 Shyamkishor Tiwari 00415 SBIN0010827 1760 1760 Processed 10/11/2023 309472515 ShyamkishorTiwari (000000)
SubTotal 1760 1760
3 MAUGANJ MP-13-006-030-001/10549
(OODHAU PURWA) 		1713006030NRG24210920230226900 21/09/2023 Priya shukla 1713006030WL031003 Priya shukla 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472515 Priyashukla (000000)
4 MAUGANJ MP-13-006-035-003/111-A
(JAMURAHA NO.1) 		1713006000NRG24210920230226627 21/09/2023 SUNITA KUSHWAHA 1713006WL030945 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309472515 SUNITAKUSHWAHA (000000)
5 MAUGANJ MP-13-006-035-003/6146-A
(JAMURAHA NO.1) 		1713006000NRG24210920230226628 21/09/2023 chandrika 1713006WL030945 chandrika 00602 SBIN0RRMBGB 1470 1470 Processed 10/11/2023 309472515 chandrika (000000)
6 MAUGANJ MP-13-006-035-003/6146-A
(JAMURAHA NO.1) 		1713006000NRG24210920230226629 21/09/2023 kalpana kushwaha 1713006WL030945 kalpana kushwaha 00602 SBIN0RRMBGB 1470 1470 Processed 10/11/2023 309472515 kalpanakushwaha (000000)
7 MAUGANJ MP-13-006-058-002/16
(GAURI) 		1713006058NRG24210920230226722 21/09/2023 Motilal 1713006058WL030952 Motilal 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309472515 Motilal (000000)
8 MAUGANJ MP-13-006-064-002/90-A
(SIWAPURWA) 		1713006064NRG24190920230224220 21/09/2023 Jirauaa 1713006064WL030563 Jirauaa 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309472515 Jirauaa (000000)
9 MAUGANJ MP-13-006-077-005/3-B
(ANTARIYA SHIVPRASAD) 		1713006077NRG24210920230226239 21/09/2023 ramdulare 1713006077WL030885 ramdulare 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309472515 ramdulare (000000)
10 MAUGANJ MP-13-006-077-005/3-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24210920230226240 21/09/2023 ramyash 1713006077WL030885 ramyash 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309472515 ramyash (000000)
11 MAUGANJ MP-13-006-077-006/10-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24210920230226247 21/09/2023 Ruksana Bano 1713006077WL030885 Ruksana Bano 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472515 RuksanaBano (000000)
SubTotal 13769 13769
Total 16369 16369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_210923FTO_280544 State Bank of India SBIN0000468 REWA MAIN 840
2 MAUGANJ MP1713006_210923FTO_280544 State Bank of India SBIN0010827 MAUGANJ 1760
3 MAUGANJ MP1713006_210923FTO_280544 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 4862
4 MAUGANJ MP1713006_210923FTO_280544 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 5746
5 MAUGANJ MP1713006_210923FTO_280544 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3161

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