Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_081223FTO_381727
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-13-004-033-003/888
(RAKSA MAJAN) 		1713004033NRG24081220230313778 08/12/2023 Sushma kushwaha 1713004033WL042326 Sushma kushwaha 00048 BKID0009441 30 30 Processed 29/02/2024 462204747 Sushmakushwaha (000000)
SubTotal 30 30
2 GANGEV MP-13-004-068-003/379
(GHUCHIYARI) 		1713004068NRG24081220230313238 08/12/2023 Pooja 1713004068WL042285 Pooja 00078 CNRB0017728 2652 2652 Processed 01/03/2024 462204747 Pooja (000000)
SubTotal 2652 2652
3 GANGEV MP-13-004-033-002/708
(RAKSA MAJAN) 		1713004033NRG24081220230313764 08/12/2023 pritee patel 1713004033WL042326 pritee patel 00415 SBIN0010827 30 30 Processed 29/02/2024 462204747 priteepatel (000000)
SubTotal 30 30
4 GANGEV MP-13-004-033-002/587
(RAKSA MAJAN) 		1713004033NRG24081220230313760 08/12/2023 Narendra 1713004033WL042326 Narendra 00468 UBIN0541729 30 30 Processed 29/02/2024 462204747 Narendra (000000)
5 GANGEV MP-13-004-068-001/515
(GHUCHIYARI) 		1713004068NRG24081220230313236 08/12/2023 shiva 1713004068WL042284 shiva 00468 UBIN0541729 2652 2652 Processed 29/02/2024 462204747 shiva (000000)
6 GANGEV MP-13-004-068-002/857
(GHUCHIYARI) 		1713004068NRG24081220230313237 08/12/2023 Mahendra kumar soni 1713004068WL042285 Mahendra kumar soni 00468 UBIN0541729 2652 2652 Processed 29/02/2024 462204747 Mahendrakumarsoni (000000)
SubTotal 5334 5334
7 GANGEV MP-13-004-030-006/32
(HINAUTI) 		1713004030NRG24081220230313724 08/12/2023 Vasana kol 1713004030WL042323 Vasana kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462204747 Vasanakol (000000)
8 GANGEV MP-13-004-033-003/641
(RAKSA MAJAN) 		1713004033NRG24081220230313772 08/12/2023 Ramjatan 1713004033WL042326 Ramjatan 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462204747 Ramjatan (000000)
9 GANGEV MP-13-004-081-004/673
(CHANDEH) 		1713004081NRG24081220230313726 08/12/2023 Sawai Lal Kushwaha 1713004081WL042324 Sawai Lal Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462204747 SawaiLalKushwaha (000000)
SubTotal 4641 4641
Total 12687 12687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_081223FTO_381727 Bank of India BKID0009441 REWA 30
2 GANGEV MP1713004_081223FTO_381727 Canara Bank CNRB0017728 TIKURI 2652
3 GANGEV MP1713004_081223FTO_381727 State Bank of India SBIN0010827 MAUGANJ 30
4 GANGEV MP1713004_081223FTO_381727 Union Bank of India UBIN0541729 GANGEO 5334
5 GANGEV MP1713004_081223FTO_381727 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3978
6 GANGEV MP1713004_081223FTO_381727 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 663

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