Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_100123APB_FTO_626305
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-13-006-028-007/5
(PAKARA) 		1713006000NRG23100120230544840 10/01/2023 Kalai 1713006WL117746 Kalai 00415 SBIN0010827 1836 1836 Processed 14/02/2023 884886338 Kalai STATE BANK OF INDIA(508548)
2 MAUGANJ MP-13-006-028-007/5-A
(PAKARA) 		1713006000NRG23100120230544842 10/01/2023 Shyamvati yadav 1713006WL117746 Shyamvati yadav 00415 SBIN0010827 1632 1632 Processed 14/02/2023 884886338 Shyamvatiyadav STATE BANK OF INDIA(508548)
SubTotal 3468 3468
3 MAUGANJ MP-13-006-028-007/5
(PAKARA) 		1713006000NRG23100120230544841 10/01/2023 Dashodiya yadav 1713006WL117746 Dashodiya yadav 00602 SBIN0RRMBGB 2040 2040 Processed 14/02/2023 884886338 Dashodiyayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2040 2040
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_100123APB_FTO_626305 State Bank of India SBIN0010827 MAUGANJ 3468
2 MAUGANJ MP1713006_100123APB_FTO_626305 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 2040

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