Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_231223FTO_405191
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-13-004-036-006/281
(PAHARAKHA) 		1713004036NRG24231220230347395 23/12/2023 neha 1713004036WL045860 neha 00165 IBKL0000423 221 221 Processed 11/03/2024 644288356 neha (000000)
2 GANGEV MP-13-004-036-006/281
(PAHARAKHA) 		1713004036NRG24231220230347396 23/12/2023 neha 1713004036WL045860 neha 00165 IBKL0000423 221 221 Processed 11/03/2024 644288356 neha (000000)
SubTotal 442 442
3 GANGEV MP-13-004-047-001/4-A
(SALAIYA) 		1713004047NRG24231220230347426 23/12/2023 Rohit Kol 1713004047WL045862 Rohit Kol 00415 SBIN0006275 1000 1000 Processed 11/03/2024 644288356 RohitKol (000000)
SubTotal 1000 1000
4 GANGEV MP-13-004-036-006/1415
(PAHARAKHA) 		1713004036NRG24231220230346791 23/12/2023 mukesh 1713004036WL045812 mukesh 00468 UBIN0561169 1 1 Processed 11/03/2024 644288356 mukesh (000000)
SubTotal 1 1
5 GANGEV MP-13-004-036-004/1267
(PAHARAKHA) 		1713004036NRG24231220230347359 23/12/2023 gulabkalee 1713004036WL045859 gulabkalee 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644288356 gulabkalee (000000)
6 GANGEV MP-13-004-036-004/1267
(PAHARAKHA) 		1713004036NRG24231220230347360 23/12/2023 gulabkalee 1713004036WL045859 gulabkalee 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644288356 gulabkalee (000000)
SubTotal 442 442
Total 1885 1885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_231223FTO_405191 IDBI Bank IBKL0000423 REWA 442
2 GANGEV MP1713004_231223FTO_405191 State Bank of India SBIN0006275 TEONI 1000
3 GANGEV MP1713004_231223FTO_405191 Union Bank of India UBIN0561169 MANGANWAN 1
4 GANGEV MP1713004_231223FTO_405191 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 442

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