Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:41:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_150623FTO_94359
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-13-004-038-001/321
(BELWA KURMIYAN) 		1713004000NRG24150620230065309 15/06/2023 Lalita saket 1713004WL006191 Lalita saket 00045 BARB0REWAXX 1105 1105 Processed 20/06/2023 449700088 Lalitasaket (000000)
SubTotal 1105 1105
2 GANGEV MP-13-004-086-001/1131
(RAGHUNATHGANJ) 		1713004086NRG24150620230065214 15/06/2023 SURESH 1713004086WL006187 SURESH 00415 SBIN0006275 3315 3315 Processed 20/06/2023 449700088 SURESH (000000)
SubTotal 3315 3315
3 GANGEV MP-13-004-038-001/702
(BELWA KURMIYAN) 		1713004000NRG24150620230065317 15/06/2023 BABULAL SAKET 1713004WL006191 BABULAL SAKET 00468 UBIN0541729 1105 1105 Rejected 22/06/2023 449700088 No Such Account
SubTotal 1105 1105
4 GANGEV MP-13-004-086-001/414
(RAGHUNATHGANJ) 		1713004086NRG24150620230065211 15/06/2023 CHINTAMANI PATEL 1713004086WL006186 CHINTAMANI PATEL 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449700088 CHINTAMANIPATEL (000000)
SubTotal 2431 2431
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_150623FTO_94359 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 GANGEV MP1713004_150623FTO_94359 State Bank of India SBIN0006275 TEONI 3315
3 GANGEV MP1713004_150623FTO_94359 Union Bank of India UBIN0541729 GANGEO 1105
4 GANGEV MP1713004_150623FTO_94359 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2431

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