Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_100923FTO_259227
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-13-006-081-001/7219
(BAHERA DABAR) 		1713006081NRG24090920230213029 10/09/2023 Neetu kol 1713006081WL028679 Neetu kol 00468 UBIN0541834 3315 3315 Processed 13/09/2023 178560633 Neetukol (000000)
SubTotal 3315 3315
2 MAUGANJ MP-13-006-035-003/111-A
(JAMURAHA NO.1) 		1713006035NRG24100920230213544 10/09/2023 SUNITA KUSHWAHA 1713006035WL028784 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178560633 SUNITAKUSHWAHA (000000)
3 MAUGANJ MP-13-006-035-003/6146-A
(JAMURAHA NO.1) 		1713006035NRG24100920230213545 10/09/2023 chandrika 1713006035WL028784 chandrika 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178560633 chandrika (000000)
4 MAUGANJ MP-13-006-035-003/6146-A
(JAMURAHA NO.1) 		1713006035NRG24100920230213546 10/09/2023 kalpana kushwaha 1713006035WL028784 kalpana kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178560633 kalpanakushwaha (000000)
SubTotal 4641 4641
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 MAUGANJ MP1713006_100923FTO_259227 Union Bank of India UBIN0541834 MAUGANJ 3315
2 MAUGANJ MP1713006_100923FTO_259227 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 4641

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