Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_301023FTO_338481
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-13-006-080-005/60-D
(HARRAHA) 		1713006080NRG24291020230271129 30/10/2023 sukhlal 1713006080WL037562 sukhlal 00468 UBIN0541834 2873 2873 Processed 08/11/2023 288875716 sukhlal (000000)
SubTotal 2873 2873
2 MAUGANJ MP-13-006-080-002/11
(HARRAHA) 		1713006080NRG24291020230271141 30/10/2023 Sahab Lal 1713006080WL037564 Sahab Lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875716 SahabLal (000000)
3 MAUGANJ MP-13-006-080-002/122-D
(HARRAHA) 		1713006080NRG24291020230271135 30/10/2023 uday 1713006080WL037563 uday 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288875716 uday (000000)
4 MAUGANJ MP-13-006-080-002/56
(HARRAHA) 		1713006080NRG24291020230271139 30/10/2023 islam 1713006080WL037563 islam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288875716 islam (000000)
5 MAUGANJ MP-13-006-080-005/204
(HARRAHA) 		1713006080NRG24291020230271126 30/10/2023 Rajbhan kol 1713006080WL037562 Rajbhan kol 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288875716 Rajbhankol (000000)
6 MAUGANJ MP-13-006-080-005/205
(HARRAHA) 		1713006080NRG24291020230271127 30/10/2023 shyamlal kol 1713006080WL037562 shyamlal kol 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288875716 shyamlalkol (000000)
SubTotal 10166 10166
7 MAUGANJ MP-13-006-027-001/12-B
(NARAINI) 		1713006027NRG24301020230271807 30/10/2023 ABDUL RAHEEM 1713006027WL037649 ABDUL RAHEEM 00703 AIRP0000001 221 221 Processed 08/11/2023 288875716 ABDULRAHEEM (000000)
8 MAUGANJ MP-13-006-027-001/12-B
(NARAINI) 		1713006027NRG24301020230271806 30/10/2023 NOORJAHA 1713006027WL037649 NOORJAHA 00703 AIRP0000001 221 221 Processed 08/11/2023 288875716 NOORJAHA (000000)
SubTotal 442 442
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_301023FTO_338481 Union Bank of India UBIN0541834 MAUGANJ 2873
2 MAUGANJ MP1713006_301023FTO_338481 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1547
3 MAUGANJ MP1713006_301023FTO_338481 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 8619
4 MAUGANJ MP1713006_301023FTO_338481 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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