Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_270623FTO_130934
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-13-006-004-001/155-D
(PIDARIYA SEANGR) 		1713006000NRG24270620230093665 27/06/2023 sailendra tiwari 1713006WL009992 sailendra tiwari 00415 SBIN0010827 3315 3315 Processed 05/07/2023 702132739 sailendratiwari (000000)
SubTotal 3315 3315
2 MAUGANJ MP-13-006-059-002/4
(UCHEHARA) 		1713006059NRG24270620230093650 27/06/2023 Mangal kol 1713006059WL009990 Mangal kol 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132739 Mangalkol (000000)
3 MAUGANJ MP-13-006-059-002/4
(UCHEHARA) 		1713006059NRG24270620230093651 27/06/2023 Shyamkali kol 1713006059WL009990 Shyamkali kol 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132739 Shyamkalikol (000000)
4 MAUGANJ MP-13-006-059-002/4-A
(UCHEHARA) 		1713006059NRG24270620230093652 27/06/2023 CHHOTELAL KOL 1713006059WL009990 CHHOTELAL KOL 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132739 CHHOTELALKOL (000000)
5 MAUGANJ MP-13-006-059-002/4-A
(UCHEHARA) 		1713006059NRG24270620230093653 27/06/2023 PREMWATI kol 1713006059WL009990 PREMWATI kol 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132739 PREMWATIkol (000000)
6 MAUGANJ MP-13-006-059-002/4-B
(UCHEHARA) 		1713006059NRG24270620230093655 27/06/2023 Archana adiwasi 1713006059WL009990 Archana adiwasi 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132739 Archanaadiwasi (000000)
7 MAUGANJ MP-13-006-059-002/4-B
(UCHEHARA) 		1713006059NRG24270620230093654 27/06/2023 RAJARAM KOL 1713006059WL009990 RAJARAM KOL 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132739 RAJARAMKOL (000000)
8 MAUGANJ MP-13-006-059-002/51
(UCHEHARA) 		1713006059NRG24270620230093659 27/06/2023 jitendra 1713006059WL009990 jitendra 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132739 jitendra (000000)
SubTotal 17017 17017
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_270623FTO_130934 State Bank of India SBIN0010827 MAUGANJ 3315
2 MAUGANJ MP1713006_270623FTO_130934 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 17017

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