Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:53:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_080523FTO_32986

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

REWA

MP-13-008-090-001/636 (CHAURIYAR)

1713008090NRG24070520230008677

08/05/2023

nagendra saket

1713008090WL000514

nagendra saket

00048

BKID0009441

221

221

Processed

15/05/2023

687448140

nagendrasaket

(000000)

SubTotal

221

221

Total

221

221

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REWA	MP1713008_080523FTO_32986	Bank of India	BKID0009441	REWA	221

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