Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_181023FTO_324013
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-13-006-041-001/2-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24181020230258061 18/10/2023 SAMARJIT SAKET 1713006041WL035861 SAMARJIT SAKET 00176 IDIB000D555 408 408 Processed 09/11/2023 291253578 SAMARJITSAKET (000000)
2 MAUGANJ MP-13-006-041-001/2-C
(PAHARI NIRPATI SINGH) 		1713006041NRG24181020230258062 18/10/2023 PREMLAL 1713006041WL035861 PREMLAL 00176 IDIB000D555 408 408 Processed 09/11/2023 291253578 PREMLAL (000000)
3 MAUGANJ MP-13-006-041-001/31-D
(PAHARI NIRPATI SINGH) 		1713006041NRG24181020230258067 18/10/2023 HINCHHLAL 1713006041WL035861 HINCHHLAL 00176 IDIB000D555 408 408 Processed 09/11/2023 291253578 HINCHHLAL (000000)
4 MAUGANJ MP-13-006-041-001/50-A
(PAHARI NIRPATI SINGH) 		1713006041NRG24181020230258073 18/10/2023 Suresh 1713006041WL035861 Suresh 00176 IDIB000D555 408 408 Processed 09/11/2023 291253578 Suresh (000000)
SubTotal 1632 1632
5 MAUGANJ MP-13-006-041-001/32
(PAHARI NIRPATI SINGH) 		1713006041NRG24181020230258068 18/10/2023 ramlal 1713006041WL035861 ramlal 00602 SBIN0RRMBGB 408 408 Processed 09/11/2023 291253578 ramlal (000000)
SubTotal 408 408
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_181023FTO_324013 Indian Bank IDIB000D555 Dehra 1632
2 MAUGANJ MP1713006_181023FTO_324013 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 408

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