Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_020923FTO_246600
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-13-004-007-003/617
(PATAI) 		1713004007NRG24020920230203315 02/09/2023 Pushpraj Vishwakarma 1713004007WL027118 Pushpraj Vishwakarma 00468 UBIN0576441 221 221 Processed 07/09/2023 067070920 PushprajVishwakarma (000000)
2 GANGEV MP-13-004-024-003/91
(DEVAHATA) 		1713004024NRG24010920230203087 02/09/2023 AmrishVarma 1713004024WL027075 AmrishVarma 00468 UBIN0576441 3094 3094 Processed 07/09/2023 067070920 AmrishVarma (000000)
SubTotal 3315 3315
3 GANGEV MP-13-004-024-002/301
(DEVAHATA) 		1713004024NRG24010920230203085 02/09/2023 parsadiya patel 1713004024WL027075 parsadiya patel 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067070920 parsadiyapatel (000000)
4 GANGEV MP-13-004-032-001/730
(PADUAA) 		1713004000NRG24020920230203797 02/09/2023 VIDESHI PRAJAPATI 1713004WL027182 VIDESHI PRAJAPATI 00602 SBIN0RRMBGB 672 672 Processed 07/09/2023 067070920 VIDESHIPRAJAPATI (000000)
SubTotal 3766 3766
Total 7081 7081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_020923FTO_246600 Union Bank of India UBIN0576441 LALGAON 3315
2 GANGEV MP1713004_020923FTO_246600 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 672
3 GANGEV MP1713004_020923FTO_246600 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 3094

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