Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:19:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_090423APB_FTO_5318
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-13-006-048-002/160-A
(SAGARA) 		1713006000NRG23090420230599916 09/04/2023 Richa tiwari 1713006WL128091 Richa tiwari 00176 IDIB000D555 1224 1224 Processed 17/05/2023 640254317 Richatiwari INDIAN BANK(607105)
2 MAUGANJ MP-13-006-048-002/160-A
(SAGARA) 		1713006000NRG23090420230599915 09/04/2023 Umashankar 1713006WL128091 Umashankar 00176 IDIB000D555 1224 1224 Processed 17/05/2023 640254317 Umashankar INDIAN BANK(607105)
SubTotal 2448 2448
3 MAUGANJ MP-13-006-075-006/100067-C
(UNCHIKHAS) 		1713006000NRG23090420230599917 09/04/2023 Kesari patel 1713006WL128092 Kesari patel 00415 SBIN0010827 1428 1428 Processed 16/05/2023 640254317 Kesaripatel STATE BANK OF INDIA(508548)
SubTotal 1428 1428
4 MAUGANJ MP-13-006-008-001/41-A
(PATAI BISHESAR) 		1713006000NRG23090420230599914 09/04/2023 SURYA 1713006WL128090 SURYA 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 640254317 SURYA BANK OF BARODA(606985)
SubTotal 1428 1428
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_090423APB_FTO_5318 Indian Bank IDIB000D555 Dehra 2448
2 MAUGANJ MP1713006_090423APB_FTO_5318 State Bank of India SBIN0010827 MAUGANJ 1428
3 MAUGANJ MP1713006_090423APB_FTO_5318 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1428

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