Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_130723APB_FTO_166133
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-13-006-069-006/100-C
(KULAWAHERIYA) 		1713006069NRG24080720230120776 13/07/2023 Sharvan Tiwari 1713006069WL013476 Sharvan Tiwari 00176 IDIB000D555 1105 1105 Processed 20/07/2023 069642318 SharvanTiwari INDIAN BANK(607105)
SubTotal 1105 1105
2 MAUGANJ MP-13-006-010-003/47
(KANDHAWAR) 		1713006010NRG24090720230122509 13/07/2023 Sheela 1713006010WL013723 Sheela 00176 IDIB000D575 1230 1230 Processed 20/07/2023 069642318 Sheela INDIAN BANK(607105)
SubTotal 1230 1230
3 MAUGANJ MP-13-006-010-003/47
(KANDHAWAR) 		1713006010NRG24090720230122508 13/07/2023 RAMDEV 1713006010WL013723 RAMDEV 00176 IDIB000M669 1230 1230 Processed 20/07/2023 069642318 RAMDEV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1230 1230
4 MAUGANJ MP-13-006-010-003/178-A
(KANDHAWAR) 		1713006010NRG24090720230122507 13/07/2023 Meena gupta 1713006010WL013723 Meena gupta 00415 SBIN0010827 1230 1230 Processed 20/07/2023 069642318 Meenagupta STATE BANK OF INDIA(508548)
SubTotal 1230 1230
5 MAUGANJ MP-13-006-010-003/178-A
(KANDHAWAR) 		1713006010NRG24090720230122506 13/07/2023 Vaidyanath gupta 1713006010WL013723 Vaidyanath gupta 00468 UBIN0541834 1230 1230 Processed 20/07/2023 069642318 Vaidyanathgupta UNION BANK OF INDIA(508500)
SubTotal 1230 1230
6 MAUGANJ MP-13-006-069-006/100-C
(KULAWAHERIYA) 		1713006069NRG24080720230120777 13/07/2023 Jaya Tiwari 1713006069WL013476 Jaya Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069642318 JayaTiwari CENTRAL BANK OF INDIA(607115)
7 MAUGANJ MP-13-006-069-006/195118259
(KULAWAHERIYA) 		1713006069NRG24080720230120779 13/07/2023 Aradhana Bharti Patel 1713006069WL013476 Aradhana Bharti Patel 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069642318 AradhanaBhartiPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 8235 8235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_130723APB_FTO_166133 Indian Bank IDIB000D555 Dehra 1105
2 MAUGANJ MP1713006_130723APB_FTO_166133 Indian Bank IDIB000D575 Deotalab 1230
3 MAUGANJ MP1713006_130723APB_FTO_166133 Indian Bank IDIB000M669 Mauganj 1230
4 MAUGANJ MP1713006_130723APB_FTO_166133 State Bank of India SBIN0010827 MAUGANJ 1230
5 MAUGANJ MP1713006_130723APB_FTO_166133 Union Bank of India UBIN0541834 MAUGANJ 1230
6 MAUGANJ MP1713006_130723APB_FTO_166133 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 2210

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