Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_230923APB_FTO_285096
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-13-006-028-001/135
(PAKARA) 		1713006028NRG24230920230229743 23/09/2023 Rajmani kushwaha 1713006028WL031348 Rajmani kushwaha 00176 IDIB000M669 884 884 Processed 10/11/2023 309456886 Rajmanikushwaha INDIAN BANK(607105)
SubTotal 884 884
2 MAUGANJ MP-13-006-060-001/397-A
(KANAKESARA) 		1713006000NRG24230920230229704 23/09/2023 RAJESHWAR 1713006WL031344 RAJESHWAR 00177 IOBA0002872 3094 3094 Processed 10/11/2023 309456886 RAJESHWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 MAUGANJ MP-13-006-028-001/20-A
(PAKARA) 		1713006028NRG24230920230229440 23/09/2023 Geeta kol 1713006028WL031310 Geeta kol 00415 SBIN0010827 2431 2431 Processed 10/11/2023 309456886 Geetakol UNION BANK OF INDIA(508500)
SubTotal 2431 2431
4 MAUGANJ MP-13-006-028-001/101
(PAKARA) 		1713006028NRG24230920230229742 23/09/2023 pannalal kushwaha 1713006028WL031348 pannalal kushwaha 00468 UBIN0541834 884 884 Processed 10/11/2023 309456886 pannalalkushwaha UNION BANK OF INDIA(508500)
5 MAUGANJ MP-13-006-028-001/112
(PAKARA) 		1713006028NRG24230920230229438 23/09/2023 PHULVASUA 1713006028WL031310 PHULVASUA 00468 UBIN0541834 3094 3094 Processed 10/11/2023 309456886 PHULVASUA INDIAN BANK(607105)
6 MAUGANJ MP-13-006-028-001/66
(PAKARA) 		1713006028NRG24230920230229744 23/09/2023 Santosh 1713006028WL031348 Santosh 00468 UBIN0541834 884 884 Processed 10/11/2023 309456886 Santosh UNION BANK OF INDIA(508500)
7 MAUGANJ MP-13-006-028-005/9
(PAKARA) 		1713006000NRG24230920230229701 23/09/2023 Nirmala mishra 1713006WL031343 Nirmala mishra 00468 UBIN0541834 3094 3094 Processed 10/11/2023 309456886 Nirmalamishra INDIAN BANK(607105)
SubTotal 7956 7956
8 MAUGANJ MP-13-006-057-002/122-A
(RAJIGAWA) 		1713006057NRG24230920230229714 23/09/2023 jaylal 1713006057WL031346 jaylal 00602 SBIN0RRMBGB 1280 1280 Processed 10/11/2023 309456886 jaylal MADHYANCHAL GRAMIN BANK(607232)
9 MAUGANJ MP-13-006-060-001/50
(KANAKESARA) 		1713006000NRG24230920230229705 23/09/2023 mahaveer 1713006WL031344 mahaveer 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309456886 mahaveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4374 4374
Total 18739 18739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_230923APB_FTO_285096 Indian Bank IDIB000M669 Mauganj 884
2 MAUGANJ MP1713006_230923APB_FTO_285096 Indian Overseas Bank IOBA0002872 REWA 3094
3 MAUGANJ MP1713006_230923APB_FTO_285096 State Bank of India SBIN0010827 MAUGANJ 2431
4 MAUGANJ MP1713006_230923APB_FTO_285096 Union Bank of India UBIN0541834 MAUGANJ 7956
5 MAUGANJ MP1713006_230923APB_FTO_285096 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 4374

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