Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_090923FTO_258725
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-13-006-038-002/355
(MATIYARA) 		1713006038NRG24090920230212761 09/09/2023 RAMASHRAY 1713006038WL028660 RAMASHRAY 00176 IDIB000D555 1547 1547 Processed 10/11/2023 309552315 RAMASHRAY (000000)
SubTotal 1547 1547
2 MAUGANJ MP-13-006-038-002/4790
(MATIYARA) 		1713006038NRG24090920230212767 09/09/2023 SITAUA PRAJAPATI 1713006038WL028660 SITAUA PRAJAPATI 00176 IDIB000M669 1547 1547 Processed 10/11/2023 309552315 SITAUAPRAJAPATI (000000)
3 MAUGANJ MP-13-006-038-002/9
(MATIYARA) 		1713006038NRG24090920230212771 09/09/2023 gudhya 1713006038WL028660 gudhya 00176 IDIB000M669 1547 1547 Processed 10/11/2023 309552315 gudhya (000000)
SubTotal 3094 3094
4 MAUGANJ MP-13-006-038-002/145
(MATIYARA) 		1713006038NRG24090920230212749 09/09/2023 dinesh 1713006038WL028660 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309552315 dinesh (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_090923FTO_258725 Indian Bank IDIB000D555 Dehra 1547
2 MAUGANJ MP1713006_090923FTO_258725 Indian Bank IDIB000M669 Mauganj 3094
3 MAUGANJ MP1713006_090923FTO_258725 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1547

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