Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : GANGEV
Fto No. : MP1713004_110424FTO_8266
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-13-004-010-001/484
(CHAURI) 		1713004010NRG24190320240513658 11/04/2024 archan 1713004WL0060247 archan 00354 PUNB0049100 1326 1326 Processed 26/04/2024 519585520 archan (000000)
SubTotal 1326 1326
2 GANGEV MP-13-004-068-001/739
(GHUCHIYARI) 		1713004068NRG24200320240515012 11/04/2024 Gulabwati 1713004WL0060364 Gulabwati 00468 UBIN0541729 3094 3094 Rejected 26/04/2024 519585520 No Such Account
SubTotal 3094 3094
3 GANGEV MP-13-004-068-001/501
(GHUCHIYARI) 		1713004068NRG24200320240515011 11/04/2024 Kusumkali 1713004WL0060363 Kusumkali 00468 UBIN0561169 884 884 Rejected 26/04/2024 519585520 No Such Account
SubTotal 884 884
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_110424FTO_8266 Punjab National Bank PUNB0049100 REWA 1326
2 GANGEV MP1713004_110424FTO_8266 Union Bank of India UBIN0541729 GANGEO 3094
3 GANGEV MP1713004_110424FTO_8266 Union Bank of India UBIN0561169 MANGANWAN 884

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