Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_070422APB_FTO_30421
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 GANGEV MP-13-004-064-001/1078
(GARH) 		1713004064NRG22040420220885093 07/04/2022 MOHIT 1713004064WL147064 MOHIT 00415 SBIN0002838 1158 1158 Processed 05/05/2022 544822204 MOHIT STATE BANK OF INDIA(508548)
SubTotal 1158 1158
2 GANGEV MP-13-004-064-001/933
(GARH) 		1713004064NRG22040420220885096 07/04/2022 Rani 1713004064WL147064 Rani 00468 UBIN0541729 1158 1158 Processed 05/05/2022 544822204 Rani STATE BANK OF INDIA(508548)
SubTotal 1158 1158
3 GANGEV MP-13-004-064-001/625
(GARH) 		1713004064NRG22040420220885095 07/04/2022 BUDHSEN KOL 1713004064WL147064 BUDHSEN KOL 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544822204 BUDHSENKOL MADHYANCHAL GRAMIN BANK(607232)
4 GANGEV MP-13-004-064-001/978
(GARH) 		1713004064NRG22040420220885097 07/04/2022 Mahendra 1713004064WL147064 Mahendra 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544822204 Mahendra INDIAN BANK(607105)
SubTotal 2316 2316
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_070422APB_FTO_30421 State Bank of India SBIN0002838 CHAKGHAT 1158
2 GANGEV MP1713004_070422APB_FTO_30421 Union Bank of India UBIN0541729 GANGEO 1158
3 GANGEV MP1713004_070422APB_FTO_30421 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2316

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