Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_020723APB_FTO_142662
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-13-006-055-003/43
(BELAHAI KHURD) 		1713006055NRG24020720230105389 02/07/2023 Basnt lal 1713006055WL011519 Basnt lal 00415 SBIN0010827 3315 3315 Processed 11/07/2023 799757510 Basntlal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 MAUGANJ MP-13-006-055-003/43
(BELAHAI KHURD) 		1713006055NRG24020720230105390 02/07/2023 Shiywsti 1713006055WL011519 Shiywsti 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799757510 Shiywsti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_020723APB_FTO_142662 State Bank of India SBIN0010827 MAUGANJ 3315
2 MAUGANJ MP1713006_020723APB_FTO_142662 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 3315

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