Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_170623APB_FTO_100268
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 JAWA MP-13-001-087-001/648-A
(PAIRA) 		1713001087NRG24170620230068331 17/06/2023 rajkali 1713001087WL006660 rajkali 00354 PUNB0087600 1105 1105 Processed 24/07/2023 091665372 rajkali PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 JAWA MP-13-001-087-001/2-B
(PAIRA) 		1713001087NRG24170620230068327 17/06/2023 rambahor 1713001087WL006658 rambahor 00468 UBIN0558052 663 663 Processed 24/07/2023 091665372 rambahor UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_170623APB_FTO_100268 Punjab National Bank PUNB0087600 TEONTHAR 1105
2 JAWA MP1713001_170623APB_FTO_100268 Union Bank of India UBIN0558052 UNIVERSITY REWA 663

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