Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_280822APB_FTO_361837
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-13-006-029-001/53
(BAMURIHA INDRADATTA) 		1713006029NRG23280820220335729 28/08/2022 ramlal 1713006029WL069086 ramlal 00415 SBIN0010827 2856 2856 Processed 01/10/2022 356988798 ramlal STATE BANK OF INDIA(508548)
2 MAUGANJ MP-13-006-081-001/42147929
(BAHERA DABAR) 		1713006081NRG23280820220336278 28/08/2022 RAMLAL YADAV 1713006081WL069239 RAMLAL YADAV 00415 SBIN0010827 2856 2856 Processed 01/10/2022 356988798 RAMLALYADAV STATE BANK OF INDIA(508548)
SubTotal 5712 5712
3 MAUGANJ MP-13-006-081-001/160
(BAHERA DABAR) 		1713006081NRG23280820220336274 28/08/2022 Puranik yadav 1713006081WL069238 Puranik yadav 00468 UBIN0541834 2856 2856 Processed 01/10/2022 356988798 Puranikyadav UNION BANK OF INDIA(508500)
4 MAUGANJ MP-13-006-081-001/42-A
(BAHERA DABAR) 		1713006081NRG23280820220336277 28/08/2022 RAMSHVRUP 1713006081WL069239 RAMSHVRUP 00468 UBIN0541834 2856 2856 Processed 01/10/2022 356988798 RAMSHVRUP UNION BANK OF INDIA(508500)
SubTotal 5712 5712
5 MAUGANJ MP-13-006-016-006/32-A
(SALAIYA RUSTAM) 		1713006016NRG23280820220335857 28/08/2022 manoj kumar kol 1713006016WL069120 manoj kumar kol 00602 SBIN0RRMBGB 3060 3060 Processed 01/10/2022 356988798 manojkumarkol MADHYANCHAL GRAMIN BANK(607232)
6 MAUGANJ MP-13-006-029-002/3
(BAMURIHA INDRADATTA) 		1713006029NRG23280820220335730 28/08/2022 Ramawatar 1713006029WL069086 Ramawatar 00602 SBIN0RRMBGB 2856 2856 Processed 01/10/2022 356988798 Ramawatar UNION BANK OF INDIA(508500)
SubTotal 5916 5916
Total 17340 17340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_280822APB_FTO_361837 State Bank of India SBIN0010827 MAUGANJ 5712
2 MAUGANJ MP1713006_280822APB_FTO_361837 Union Bank of India UBIN0541834 MAUGANJ 5712
3 MAUGANJ MP1713006_280822APB_FTO_361837 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 5916

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