Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_270523FTO_60363
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-13-004-078-009/853
(GONDARI-10) 		1713004000NRG24270520230029277 27/05/2023 Sudarshan Saket 1713004WL002115 Sudarshan Saket 00176 IDIB000M609 2652 2652 Processed 31/05/2023 078503814 SudarshanSaket (000000)
SubTotal 2652 2652
2 GANGEV MP-13-004-086-001/1230
(RAGHUNATHGANJ) 		1713004086NRG24270520230028696 27/05/2023 Ramlakhan Sahu 1713004086WL002079 Ramlakhan Sahu 00176 IDIB000R509 3094 3094 Processed 31/05/2023 078503814 RamlakhanSahu (000000)
3 GANGEV MP-13-004-086-001/414
(RAGHUNATHGANJ) 		1713004086NRG24270520230028695 27/05/2023 Shashikala Patel 1713004086WL002078 Shashikala Patel 00176 IDIB000R509 3094 3094 Processed 31/05/2023 078503814 ShashikalaPatel (000000)
SubTotal 6188 6188
4 GANGEV MP-13-004-049-002/876-C
(JODAURI ) 		1713004049NRG24270520230028588 27/05/2023 Viswanath 1713004049WL002061 Viswanath 00415 SBIN0006275 3094 3094 Processed 31/05/2023 078503814 Viswanath (000000)
SubTotal 3094 3094
5 GANGEV MP-13-004-078-001/929
(GONDARI-10) 		1713004000NRG24270520230029276 27/05/2023 kantali kol 1713004WL002115 kantali kol 00415 SBIN0016746 2652 2652 Processed 31/05/2023 078503814 kantalikol (000000)
SubTotal 2652 2652
6 GANGEV MP-13-004-086-001/414
(RAGHUNATHGANJ) 		1713004086NRG24270520230028693 27/05/2023 CHINTAMANI PATEL 1713004086WL002078 CHINTAMANI PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078503814 CHINTAMANIPATEL (000000)
SubTotal 3094 3094
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_270523FTO_60363 Indian Bank IDIB000M609 Mangawa 2652
2 GANGEV MP1713004_270523FTO_60363 Indian Bank IDIB000R509 Raghunathganj 6188
3 GANGEV MP1713004_270523FTO_60363 State Bank of India SBIN0006275 TEONI 3094
4 GANGEV MP1713004_270523FTO_60363 State Bank of India SBIN0016746 MANGAWAN, REWA 2652
5 GANGEV MP1713004_270523FTO_60363 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3094

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