Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_241223APB_FTO_406167
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-13-004-048-001/334
(CHHIULA) 		1713004048NRG24241220230350019 24/12/2023 BHOORA 1713004048WL046174 BHOORA 00468 UBIN0546640 1105 1105 Processed 12/03/2024 664325924 BHOORA UNION BANK OF INDIA(508500)
2 GANGEV MP-13-004-048-001/51
(CHHIULA) 		1713004048NRG24241220230350020 24/12/2023 Ramkali Saket 1713004048WL046174 Ramkali Saket 00468 UBIN0546640 650 650 Processed 12/03/2024 664325924 RamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1755 1755
3 GANGEV MP-13-004-048-001/118
(CHHIULA) 		1713004048NRG24241220230350014 24/12/2023 GYANU KOL 1713004048WL046172 GYANU KOL 00602 SBIN0RRMBGB 650 650 Processed 12/03/2024 664325924 GYANUKOL UNION BANK OF INDIA(508500)
4 GANGEV MP-13-004-048-001/53
(CHHIULA) 		1713004048NRG24241220230350015 24/12/2023 munnibai 1713004048WL046172 munnibai 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664325924 munnibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1755 1755
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_241223APB_FTO_406167 Union Bank of India UBIN0546640 SAGRA 1755
2 GANGEV MP1713004_241223APB_FTO_406167 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1755

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