Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_280923FTO_293531
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-13-006-077-005/5
(ANTARIYA SHIVPRASAD) 		1713006077NRG24280920230234865 28/09/2023 Santosh 1713006077WL032153 Santosh 00176 IDIB000D555 1105 1105 Processed 09/11/2023 296557126 Santosh (000000)
SubTotal 1105 1105
2 MAUGANJ MP-13-006-011-005/1235
(SEMARIYA KUNJBIHARI) 		1713006011NRG24280920230234630 28/09/2023 umesh kumar 1713006011WL032114 umesh kumar 00176 IDIB000D575 2856 2856 Processed 09/11/2023 296557126 umeshkumar (000000)
3 MAUGANJ MP-13-006-011-005/17
(SEMARIYA KUNJBIHARI) 		1713006011NRG24280920230234600 28/09/2023 rohit dwivedi 1713006011WL032109 rohit dwivedi 00176 IDIB000D575 2448 2448 Processed 09/11/2023 296557126 rohitdwivedi (000000)
SubTotal 5304 5304
4 MAUGANJ MP-13-006-011-004/1111-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24280920230234593 28/09/2023 ARUN 1713006011WL032109 ARUN 00468 UBIN0541834 2448 2448 Processed 09/11/2023 296557126 ARUN (000000)
SubTotal 2448 2448
5 MAUGANJ MP-13-006-011-001/112-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24280920230234627 28/09/2023 savitri 1713006011WL032114 savitri 00602 SBIN0RRMBGB 2856 2856 Processed 09/11/2023 296557126 savitri (000000)
6 MAUGANJ MP-13-006-011-004/2465-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24280920230234629 28/09/2023 udaybhan kol 1713006011WL032114 udaybhan kol 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 296557126 udaybhankol (000000)
7 MAUGANJ MP-13-006-077-005/3-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24280920230234861 28/09/2023 ramyash 1713006077WL032153 ramyash 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296557126 ramyash (000000)
8 MAUGANJ MP-13-006-077-006/10-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24280920230234872 28/09/2023 Ruksana Bano 1713006077WL032153 Ruksana Bano 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296557126 RuksanaBano (000000)
9 MAUGANJ MP-13-006-077-007/181-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24280920230234878 28/09/2023 Rannu Yadav 1713006077WL032153 Rannu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296557126 RannuYadav (000000)
10 MAUGANJ MP-13-006-077-007/6
(ANTARIYA SHIVPRASAD) 		1713006077NRG24280920230234884 28/09/2023 shivbax 1713006077WL032153 shivbax 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296557126 shivbax (000000)
SubTotal 8897 8897
Total 17754 17754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_280923FTO_293531 Indian Bank IDIB000D555 Dehra 1105
2 MAUGANJ MP1713006_280923FTO_293531 Indian Bank IDIB000D575 Deotalab 5304
3 MAUGANJ MP1713006_280923FTO_293531 Union Bank of India UBIN0541834 MAUGANJ 2448
4 MAUGANJ MP1713006_280923FTO_293531 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2856
5 MAUGANJ MP1713006_280923FTO_293531 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 4641
6 MAUGANJ MP1713006_280923FTO_293531 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1400

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