Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_071222FTO_568990
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-13-006-080-002/168-D
(HARRAHA) 		1713006080NRG23051220220486673 07/12/2022 premwathi 1713006080WL106657 premwathi 00176 IDIB000M669 1020 1020 Processed 12/12/2022 666490881 premwathi (000000)
SubTotal 1020 1020
2 MAUGANJ MP-13-006-069-001/89
(KULAWAHERIYA) 		1713006069NRG23071220220489483 07/12/2022 Mamta Saket 1713006069WL107261 Mamta Saket 00415 SBIN0002838 1224 1224 Processed 13/12/2022 666490881 MamtaSaket (000000)
SubTotal 1224 1224
3 MAUGANJ MP-13-006-080-002/164-D
(HARRAHA) 		1713006080NRG23051220220486672 07/12/2022 ramsumiran 1713006080WL106657 ramsumiran 00415 SBIN0004667 50 50 Processed 13/12/2022 666490881 ramsumiran (000000)
SubTotal 50 50
4 MAUGANJ MP-13-006-013-001/940
(NAURIYA) 		1713006013NRG23071220220489484 07/12/2022 vikash kumar patel 1713006013WL107262 vikash kumar patel 00415 SBIN0010827 204 204 Processed 13/12/2022 666490881 vikashkumarpatel (000000)
SubTotal 204 204
5 MAUGANJ MP-13-006-080-002/15
(HARRAHA) 		1713006080NRG23051220220486670 07/12/2022 shyamkali 1713006080WL106657 shyamkali 00468 UBIN0541834 1020 1020 Processed 12/12/2022 666490881 shyamkali (000000)
6 MAUGANJ MP-13-006-080-002/151-A
(HARRAHA) 		1713006080NRG23051220220486671 07/12/2022 shesh mani 1713006080WL106657 shesh mani 00468 UBIN0541834 50 50 Processed 12/12/2022 666490881 sheshmani (000000)
SubTotal 1070 1070
7 MAUGANJ MP-13-006-011-003/141-C
(SEMARIYA KUNJBIHARI) 		1713006011NRG23071220220489693 07/12/2022 MOTIRAJ 1713006011WL107284 MOTIRAJ 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 666490881 MOTIRAJ (000000)
SubTotal 1428 1428
Total 4996 4996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_071222FTO_568990 Indian Bank IDIB000M669 Mauganj 1020
2 MAUGANJ MP1713006_071222FTO_568990 State Bank of India SBIN0002838 CHAKGHAT 1224
3 MAUGANJ MP1713006_071222FTO_568990 State Bank of India SBIN0004667 REWA CITY 50
4 MAUGANJ MP1713006_071222FTO_568990 State Bank of India SBIN0010827 MAUGANJ 204
5 MAUGANJ MP1713006_071222FTO_568990 Union Bank of India UBIN0541834 MAUGANJ 1070
6 MAUGANJ MP1713006_071222FTO_568990 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1428

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