Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_300923FTO_296480
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-13-006-030-001/439
(OODHAU PURWA) 		1713006030NRG24300920230236689 30/09/2023 Manwati 1713006030WL032383 Manwati 00176 IDIB000M669 3315 3315 Processed 09/11/2023 294838139 Manwati (000000)
SubTotal 3315 3315
2 MAUGANJ MP-13-006-023-002/199
(MAU BAGADARA) 		1713006023NRG24300920230236892 30/09/2023 PRAMILA 1713006023WL032418 PRAMILA 00177 IOBA0003536 1989 1989 Processed 09/11/2023 294838139 PRAMILA (000000)
SubTotal 1989 1989
3 MAUGANJ MP-13-006-073-001/117
(MAJHIGANWA) 		1713006073NRG24300920230236929 30/09/2023 Kamlesh kol 1713006073WL032424 Kamlesh kol 00415 SBIN0010827 3094 3094 Processed 09/11/2023 294838139 Kamleshkol (000000)
4 MAUGANJ MP-13-006-080-003/33
(HARRAHA) 		1713006080NRG24300920230237019 30/09/2023 Preetam Jaiswal 1713006080WL032435 Preetam Jaiswal 00415 SBIN0010827 1547 1547 Processed 09/11/2023 294838139 PreetamJaiswal (000000)
SubTotal 4641 4641
5 MAUGANJ MP-13-006-030-001/201
(OODHAU PURWA) 		1713006030NRG24300920230236685 30/09/2023 JANAKDHARI 1713006030WL032383 JANAKDHARI 00468 UBIN0541834 3315 3315 Processed 09/11/2023 294838139 JANAKDHARI (000000)
SubTotal 3315 3315
6 MAUGANJ MP-13-006-030-001/305
(OODHAU PURWA) 		1713006030NRG24300920230236688 30/09/2023 dayanand sen 1713006030WL032383 dayanand sen 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294838139 dayanandsen (000000)
7 MAUGANJ MP-13-006-030-001/34296171
(OODHAU PURWA) 		1713006030NRG24300920230236690 30/09/2023 Lal Ji Shukla 1713006030WL032384 Lal Ji Shukla 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294838139 LalJiShukla (000000)
8 MAUGANJ MP-13-006-057-002/53
(RAJIGAWA) 		1713006057NRG24290920230236612 30/09/2023 MUNNALAL 1713006057WL032373 MUNNALAL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294838139 MUNNALAL (000000)
9 MAUGANJ MP-13-006-080-002/122-D
(HARRAHA) 		1713006080NRG24300920230237004 30/09/2023 uday 1713006080WL032434 uday 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294838139 uday (000000)
10 MAUGANJ MP-13-006-080-002/56
(HARRAHA) 		1713006080NRG24300920230237009 30/09/2023 islam 1713006080WL032434 islam 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294838139 islam (000000)
SubTotal 12818 12818
11 MAUGANJ MP-13-006-023-002/5-D
(MAU BAGADARA) 		1713006023NRG24300920230236894 30/09/2023 krishna kol 1713006023WL032418 krishna kol 00602 UBIN0RRBRSG 1989 1989 Processed 09/11/2023 294838139 krishnakol (000000)
SubTotal 1989 1989
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_300923FTO_296480 Indian Bank IDIB000M669 Mauganj 3315
2 MAUGANJ MP1713006_300923FTO_296480 Indian Overseas Bank IOBA0003536 KATARA 1989
3 MAUGANJ MP1713006_300923FTO_296480 State Bank of India SBIN0010827 MAUGANJ 4641
4 MAUGANJ MP1713006_300923FTO_296480 Union Bank of India UBIN0541834 MAUGANJ 3315
5 MAUGANJ MP1713006_300923FTO_296480 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1547
6 MAUGANJ MP1713006_300923FTO_296480 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 3094
7 MAUGANJ MP1713006_300923FTO_296480 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 3315
8 MAUGANJ MP1713006_300923FTO_296480 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3315
9 MAUGANJ MP1713006_300923FTO_296480 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 1547
10 MAUGANJ MP1713006_300923FTO_296480 Madhyanchal Gramin Bank UBIN0RRBRSG Ghurehta 1989

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