Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_260523FTO_59187
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-13-006-069-001/107
(KULAWAHERIYA) 		1713006069NRG24240520230024287 26/05/2023 Rajneesh Kumar Prajapati 1713006069WL001705 Rajneesh Kumar Prajapati 00176 IDIB000D555 1105 1105 Processed 03/06/2023 134201223 RajneeshKumarPrajapati (000000)
2 MAUGANJ MP-13-006-069-001/119
(KULAWAHERIYA) 		1713006069NRG24240520230024291 26/05/2023 Belakali Vishwakarma 1713006069WL001705 Belakali Vishwakarma 00176 IDIB000D555 1105 1105 Processed 03/06/2023 134201223 BelakaliVishwakarma (000000)
SubTotal 2210 2210
3 MAUGANJ MP-13-006-069-001/112-B
(KULAWAHERIYA) 		1713006069NRG24240520230024288 26/05/2023 VANDANA DWIVEDI 1713006069WL001705 VANDANA DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134201223 VANDANADWIVEDI (000000)
4 MAUGANJ MP-13-006-069-001/116
(KULAWAHERIYA) 		1713006069NRG24240520230024290 26/05/2023 ramnath 1713006069WL001705 ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134201223 ramnath (000000)
5 MAUGANJ MP-13-006-069-001/186-B
(KULAWAHERIYA) 		1713006069NRG24240520230024294 26/05/2023 brijes 1713006069WL001705 brijes 00602 SBIN0RRMBGB 221 221 Processed 03/06/2023 134201223 brijes (000000)
6 MAUGANJ MP-13-006-069-001/278
(KULAWAHERIYA) 		1713006069NRG24240520230024297 26/05/2023 LALITA DWIVEDI 1713006069WL001705 LALITA DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134201223 LALITADWIVEDI (000000)
SubTotal 3536 3536
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_260523FTO_59187 Indian Bank IDIB000D555 Dehra 2210
2 MAUGANJ MP1713006_260523FTO_59187 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 3536

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