Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_030922APB_FTO_375402
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-13-006-050-003/11
(DIGHAWAR 391) 		1713006050NRG23030920220344420 03/09/2022 Shashi 1713006050WL071749 Shashi 00415 SBIN0010827 3264 3264 Processed 03/10/2022 387593290 Shashi STATE BANK OF INDIA(508548)
SubTotal 3264 3264
2 MAUGANJ MP-13-006-066-003/71
(SITAPUR) 		1713006066NRG23030920220344241 03/09/2022 radhe saket 1713006066WL071704 radhe saket 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387593290 radhesaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_030922APB_FTO_375402 State Bank of India SBIN0010827 MAUGANJ 3264
2 MAUGANJ MP1713006_030922APB_FTO_375402 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 1224

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