Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_161223FTO_395099
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-13-006-054-002/510
(BARATI) 		1713006054NRG23271020220430363 16/12/2023 Shuvam 1713006WL0094187 Shuvam 00415 SBIN0010827 1224 1224 Processed 11/03/2024 643967977 Shuvam (000000)
2 MAUGANJ MP-13-006-054-002/511
(BARATI) 		1713006054NRG23271020220430364 16/12/2023 Radhika 1713006WL0094187 Radhika 00415 SBIN0010827 1224 1224 Processed 11/03/2024 643967977 Radhika (000000)
SubTotal 2448 2448
3 MAUGANJ MP-13-006-054-002/505-A
(BARATI) 		1713006054NRG23271020220430362 16/12/2023 Yogendra 1713006WL0094187 Yogendra 00602 SBIN0RRMBGB 1020 1020 Rejected 11/03/2024 643967977 No Such Account
4 MAUGANJ MP-13-006-054-002/505-A
(BARATI) 		1713006054NRG23271020220430361 16/12/2023 Yogendra 1713006WL0094187 Yogendra 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 643967977 No Such Account
5 MAUGANJ MP-13-006-066-001/450
(SITAPUR) 		1713006066NRG23310520230602686 16/12/2023 Motilal 1713006WL0128672 Motilal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643967977 Motilal (000000)
6 MAUGANJ MP-13-006-066-001/78-A
(SITAPUR) 		1713006066NRG23310520230602687 16/12/2023 Suminti 1713006WL0128672 Suminti 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643967977 Suminti (000000)
7 MAUGANJ MP-13-006-066-001/78-A
(SITAPUR) 		1713006066NRG23310520230602688 16/12/2023 Suminti 1713006WL0128672 Suminti 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643967977 Suminti (000000)
8 MAUGANJ MP-13-006-066-003/86
(SITAPUR) 		1713006066NRG23121020220410401 16/12/2023 Lalita 1713006WL0089219 Lalita 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 643967977 Lalita (000000)
9 MAUGANJ MP-13-006-066-003/86
(SITAPUR) 		1713006066NRG23280920220390174 16/12/2023 Lalita 1713006WL0084050 Lalita 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 643967977 Lalita (000000)
SubTotal 12648 12648
10 MAUGANJ MP-13-006-066-001/493-A
(SITAPUR) 		1713006066NRG23181120220458623 16/12/2023 Dinesh 1713006WL0100822 Dinesh 00691 IPOS0000001 1224 1224 Processed 11/03/2024 643967977 Dinesh (000000)
11 MAUGANJ MP-13-006-066-001/493-A
(SITAPUR) 		1713006066NRG23091120220444171 16/12/2023 Dinesh 1713006WL0097592 Dinesh 00691 IPOS0000001 1224 1224 Processed 11/03/2024 643967977 Dinesh (000000)
12 MAUGANJ MP-13-006-066-001/493-A
(SITAPUR) 		1713006066NRG23091120220444173 16/12/2023 Dinesh 1713006WL0097592 Dinesh 00691 IPOS0000001 1224 1224 Processed 11/03/2024 643967977 Dinesh (000000)
13 MAUGANJ MP-13-006-066-001/493-A
(SITAPUR) 		1713006066NRG23091120220444174 16/12/2023 Usha 1713006WL0097592 Usha 00691 IPOS0000001 1224 1224 Processed 11/03/2024 643967977 Usha (000000)
14 MAUGANJ MP-13-006-066-001/493-A
(SITAPUR) 		1713006066NRG23091120220444172 16/12/2023 Usha 1713006WL0097592 Usha 00691 IPOS0000001 1224 1224 Processed 11/03/2024 643967977 Usha (000000)
15 MAUGANJ MP-13-006-066-001/493-A
(SITAPUR) 		1713006066NRG23181120220458624 16/12/2023 Usha 1713006WL0100822 Usha 00691 IPOS0000001 1224 1224 Processed 11/03/2024 643967977 Usha (000000)
SubTotal 7344 7344
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_161223FTO_395099 State Bank of India SBIN0010827 MAUGANJ 2448
2 MAUGANJ MP1713006_161223FTO_395099 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 2244
3 MAUGANJ MP1713006_161223FTO_395099 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 10404
4 MAUGANJ MP1713006_161223FTO_395099 India Post Payments Bank IPOS0000001 Rewa 7344

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