Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_171022FTO_466824
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-13-006-038-001/67
(MATIYARA) 		1713006038NRG23141020220413340 17/10/2022 gulbahar 1713006038WL089924 gulbahar 00176 IDIB000D555 2448 2448 Processed 29/10/2022 829394188 gulbahar (000000)
2 MAUGANJ MP-13-006-038-001/73
(MATIYARA) 		1713006038NRG23141020220413342 17/10/2022 HARISHANKAR 1713006038WL089924 HARISHANKAR 00176 IDIB000D555 2448 2448 Processed 29/10/2022 829394188 HARISHANKAR (000000)
3 MAUGANJ MP-13-006-038-002/108
(MATIYARA) 		1713006038NRG23141020220413344 17/10/2022 Kunji lal saket 1713006038WL089924 Kunji lal saket 00176 IDIB000D555 2448 2448 Processed 29/10/2022 829394188 Kunjilalsaket (000000)
4 MAUGANJ MP-13-006-038-002/355
(MATIYARA) 		1713006038NRG23141020220413348 17/10/2022 RAMASHRAY 1713006038WL089924 RAMASHRAY 00176 IDIB000D555 2448 2448 Processed 29/10/2022 829394188 RAMASHRAY (000000)
5 MAUGANJ MP-13-006-038-002/38
(MATIYARA) 		1713006038NRG23141020220413349 17/10/2022 Lallu 1713006038WL089924 Lallu 00176 IDIB000D555 2448 2448 Processed 29/10/2022 829394188 Lallu (000000)
6 MAUGANJ MP-13-006-038-002/41-A
(MATIYARA) 		1713006038NRG23141020220413350 17/10/2022 Babulal 1713006038WL089924 Babulal 00176 IDIB000D555 2448 2448 Processed 29/10/2022 829394188 Babulal (000000)
7 MAUGANJ MP-13-006-038-002/41-A
(MATIYARA) 		1713006038NRG23141020220413351 17/10/2022 shakuntala 1713006038WL089924 shakuntala 00176 IDIB000D555 2448 2448 Processed 29/10/2022 829394188 shakuntala (000000)
SubTotal 17136 17136
8 MAUGANJ MP-13-006-038-003/124
(MATIYARA) 		1713006038NRG23141020220413352 17/10/2022 Tara sharma 1713006038WL089924 Tara sharma 00415 SBIN0010827 2448 2448 Processed 29/10/2022 829394188 Tarasharma (000000)
SubTotal 2448 2448
9 MAUGANJ MP-13-006-038-001/73
(MATIYARA) 		1713006038NRG23141020220413343 17/10/2022 ANURADHA 1713006038WL089924 ANURADHA 00468 UBIN0541834 2448 2448 Processed 29/10/2022 829394188 ANURADHA (000000)
SubTotal 2448 2448
10 MAUGANJ MP-13-006-038-001/72
(MATIYARA) 		1713006038NRG23141020220413341 17/10/2022 PAWAN 1713006038WL089924 PAWAN 00602 SBIN0RRMBGB 2448 2448 Processed 29/10/2022 829394188 PAWAN (000000)
11 MAUGANJ MP-13-006-038-002/145
(MATIYARA) 		1713006038NRG23141020220413345 17/10/2022 dinesh 1713006038WL089924 dinesh 00602 SBIN0RRMBGB 2448 2448 Processed 29/10/2022 829394188 dinesh (000000)
SubTotal 4896 4896
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_171022FTO_466824 Indian Bank IDIB000D555 Dehra 17136
2 MAUGANJ MP1713006_171022FTO_466824 State Bank of India SBIN0010827 MAUGANJ 2448
3 MAUGANJ MP1713006_171022FTO_466824 Union Bank of India UBIN0541834 MAUGANJ 2448
4 MAUGANJ MP1713006_171022FTO_466824 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2448
5 MAUGANJ MP1713006_171022FTO_466824 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 2448

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