Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_190923FTO_273104
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-13-006-080-002/100-C
(HARRAHA) 		1713006080NRG24190920230223701 19/09/2023 Mangala Kori 1713006080WL030429 Mangala Kori 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309499802 MangalaKori (000000)
SubTotal 1326 1326
2 MAUGANJ MP-13-006-080-002/202-C
(HARRAHA) 		1713006080NRG24190920230223688 19/09/2023 Pushpraj Singh Gond 1713006080WL030427 Pushpraj Singh Gond 00415 SBIN0010827 1105 1105 Processed 10/11/2023 309499802 PushprajSinghGond (000000)
3 MAUGANJ MP-13-006-080-002/35-B
(HARRAHA) 		1713006080NRG24190920230223691 19/09/2023 Dinesh Singh 1713006080WL030427 Dinesh Singh 00415 SBIN0010827 1105 1105 Processed 10/11/2023 309499802 DineshSingh (000000)
SubTotal 2210 2210
4 MAUGANJ MP-13-006-078-001/153
(WANPADAR) 		1713006078NRG24190920230223674 19/09/2023 maniram yadav 1713006078WL030424 maniram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499802 maniramyadav (000000)
5 MAUGANJ MP-13-006-080-001/51
(HARRAHA) 		1713006080NRG24190920230223699 19/09/2023 GEETA SINGH 1713006080WL030429 GEETA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499802 GEETASINGH (000000)
6 MAUGANJ MP-13-006-080-001/72
(HARRAHA) 		1713006080NRG24190920230223700 19/09/2023 Atvariya 1713006080WL030429 Atvariya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499802 Atvariya (000000)
7 MAUGANJ MP-13-006-080-002/122-D
(HARRAHA) 		1713006080NRG24190920230223703 19/09/2023 uday 1713006080WL030429 uday 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499802 uday (000000)
8 MAUGANJ MP-13-006-080-002/35-A
(HARRAHA) 		1713006080NRG24190920230223689 19/09/2023 premlal 1713006080WL030427 premlal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499802 premlal (000000)
9 MAUGANJ MP-13-006-080-002/56
(HARRAHA) 		1713006080NRG24190920230223708 19/09/2023 islam 1713006080WL030429 islam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499802 islam (000000)
10 MAUGANJ MP-13-006-080-002/96
(HARRAHA) 		1713006080NRG24190920230223694 19/09/2023 Monu 1713006080WL030427 Monu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499802 Monu (000000)
SubTotal 8840 8840
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_190923FTO_273104 State Bank of India SBIN0001262 SIDHI 1326
2 MAUGANJ MP1713006_190923FTO_273104 State Bank of India SBIN0010827 MAUGANJ 2210
3 MAUGANJ MP1713006_190923FTO_273104 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 2652
4 MAUGANJ MP1713006_190923FTO_273104 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 1326
5 MAUGANJ MP1713006_190923FTO_273104 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 4862

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