Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_121022APB_FTO_457485
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-13-006-035-003/17
(JAMURAHA NO.1) 		1713006035NRG23121020220410692 12/10/2022 biharilal 1713006035WL089302 biharilal 00602 SBIN0RRMBGB 570 570 Processed 15/10/2022 590038341 biharilal UNION BANK OF INDIA(508500)
2 MAUGANJ MP-13-006-035-003/179
(JAMURAHA NO.1) 		1713006035NRG23121020220410693 12/10/2022 Jitlal 1713006035WL089302 Jitlal 00602 SBIN0RRMBGB 570 570 Processed 15/10/2022 590038341 Jitlal MADHYANCHAL GRAMIN BANK(607232)
3 MAUGANJ MP-13-006-069-001/107
(KULAWAHERIYA) 		1713006069NRG23121020220410456 12/10/2022 munna 1713006069WL089235 munna 00602 SBIN0RRMBGB 3060 3060 Processed 15/10/2022 590038341 munna MADHYANCHAL GRAMIN BANK(607232)
4 MAUGANJ MP-13-006-069-001/107
(KULAWAHERIYA) 		1713006069NRG23121020220410457 12/10/2022 samvareya 1713006069WL089235 samvareya 00602 SBIN0RRMBGB 3060 3060 Processed 15/10/2022 590038341 samvareya MADHYANCHAL GRAMIN BANK(607232)
5 MAUGANJ MP-13-006-069-001/20
(KULAWAHERIYA) 		1713006069NRG23121020220410455 12/10/2022 javahar 1713006069WL089234 javahar 00602 SBIN0RRMBGB 3060 3060 Processed 15/10/2022 590038341 javahar MADHYANCHAL GRAMIN BANK(607232)
6 MAUGANJ MP-13-006-082-002/105-A
(Deori Shivmangalsingh) 		1713006082NRG23121020220410383 12/10/2022 Suryabali 1713006082WL089215 Suryabali 00602 SBIN0RRMBGB 1620 1620 Processed 15/10/2022 590038341 Suryabali UNION BANK OF INDIA(508500)
SubTotal 11940 11940
Total 11940 11940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_121022APB_FTO_457485 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1620
2 MAUGANJ MP1713006_121022APB_FTO_457485 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1140
3 MAUGANJ MP1713006_121022APB_FTO_457485 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 9180

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