Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_070723FTO_152752
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-13-006-080-005/52-B
(HARRAHA) 		1713006080NRG24070720230118601 07/07/2023 Sheshmani yadav 1713006080WL013225 Sheshmani yadav 00415 SBIN0010827 2431 2431 Processed 16/07/2023 892124229 Sheshmaniyadav (000000)
SubTotal 2431 2431
2 MAUGANJ MP-13-006-080-005/159-D
(HARRAHA) 		1713006080NRG24070720230118583 07/07/2023 bajnatha yadav 1713006080WL013225 bajnatha yadav 00468 UBIN0541834 2210 2210 Processed 16/07/2023 892124229 bajnathayadav (000000)
3 MAUGANJ MP-13-006-080-005/60-D
(HARRAHA) 		1713006080NRG24070720230118602 07/07/2023 sukhlal 1713006080WL013225 sukhlal 00468 UBIN0541834 2210 2210 Processed 16/07/2023 892124229 sukhlal (000000)
SubTotal 4420 4420
4 MAUGANJ MP-13-006-080-005/162
(HARRAHA) 		1713006080NRG24070720230118584 07/07/2023 shukhlal 1713006080WL013225 shukhlal 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892124229 shukhlal (000000)
5 MAUGANJ MP-13-006-080-005/164
(HARRAHA) 		1713006080NRG24070720230118585 07/07/2023 JAMUNA KOL 1713006080WL013225 JAMUNA KOL 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892124229 JAMUNAKOL (000000)
6 MAUGANJ MP-13-006-080-005/170-D
(HARRAHA) 		1713006080NRG24070720230118592 07/07/2023 Shivkumar kol 1713006080WL013225 Shivkumar kol 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892124229 Shivkumarkol (000000)
7 MAUGANJ MP-13-006-080-005/172
(HARRAHA) 		1713006080NRG24070720230118593 07/07/2023 Laxman kol 1713006080WL013225 Laxman kol 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892124229 Laxmankol (000000)
8 MAUGANJ MP-13-006-080-005/172
(HARRAHA) 		1713006080NRG24070720230118594 07/07/2023 Rambai kol 1713006080WL013225 Rambai kol 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892124229 Rambaikol (000000)
9 MAUGANJ MP-13-006-080-005/298-A
(HARRAHA) 		1713006080NRG24070720230118598 07/07/2023 Heera kol 1713006080WL013225 Heera kol 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892124229 Heerakol (000000)
10 MAUGANJ MP-13-006-080-005/49
(HARRAHA) 		1713006080NRG24070720230118600 07/07/2023 bahadur kol budvi 1713006080WL013225 bahadur kol budvi 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892124229 bahadurkolbudvi (000000)
11 MAUGANJ MP-13-006-080-005/82-D
(HARRAHA) 		1713006080NRG24070720230118605 07/07/2023 Ramvati yadav 1713006080WL013225 Ramvati yadav 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892124229 Ramvatiyadav (000000)
SubTotal 18785 18785
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_070723FTO_152752 State Bank of India SBIN0010827 MAUGANJ 2431
2 MAUGANJ MP1713006_070723FTO_152752 Union Bank of India UBIN0541834 MAUGANJ 4420
3 MAUGANJ MP1713006_070723FTO_152752 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 18785

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