Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_200823APB_FTO_227733
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-13-006-038-002/2570
(MATIYARA) 		1713006038NRG24190820230188742 20/08/2023 ADARSH DWIVEDI 1713006038WL024749 ADARSH DWIVEDI 00176 IDIB000M669 3094 3094 Processed 02/09/2023 866007786 ADARSHDWIVEDI INDIAN BANK(607105)
2 MAUGANJ MP-13-006-038-002/8350
(MATIYARA) 		1713006038NRG24190820230188750 20/08/2023 MANOJ KUMAR DWIVEDI 1713006038WL024749 MANOJ KUMAR DWIVEDI 00176 IDIB000M669 3094 3094 Processed 02/09/2023 866007786 MANOJKUMARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 MAUGANJ MP-13-006-038-002/2213
(MATIYARA) 		1713006038NRG24190820230188741 20/08/2023 SHAILJA DWIVEDI 1713006038WL024749 SHAILJA DWIVEDI 00415 SBIN0010827 3094 3094 Processed 02/09/2023 866007786 SHAILJADWIVEDI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 MAUGANJ MP-13-006-038-002/4566
(MATIYARA) 		1713006038NRG24190820230188744 20/08/2023 RAMAKANT DWIVEDI 1713006038WL024749 RAMAKANT DWIVEDI 00468 UBIN0541834 3094 3094 Processed 02/09/2023 866007786 RAMAKANTDWIVEDI INDIAN BANK(607105)
5 MAUGANJ MP-13-006-038-002/88
(MATIYARA) 		1713006038NRG24190820230188751 20/08/2023 Sanjit 1713006038WL024749 Sanjit 00468 UBIN0541834 3094 3094 Processed 02/09/2023 866007786 Sanjit STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 MAUGANJ MP-13-006-038-002/130
(MATIYARA) 		1713006038NRG24190820230188738 20/08/2023 rakesh verma 1713006038WL024749 rakesh verma 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866007786 rakeshverma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_200823APB_FTO_227733 Indian Bank IDIB000M669 Mauganj 6188
2 MAUGANJ MP1713006_200823APB_FTO_227733 State Bank of India SBIN0010827 MAUGANJ 3094
3 MAUGANJ MP1713006_200823APB_FTO_227733 Union Bank of India UBIN0541834 MAUGANJ 6188
4 MAUGANJ MP1713006_200823APB_FTO_227733 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3094

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