Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_070423FTO_4509
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-13-006-029-003/79
(BAMURIHA INDRADATTA) 		1713006029NRG23070420230599540 07/04/2023 shivvati 1713006029WL127995 shivvati 00468 UBIN0541834 1140 1140 Processed 12/05/2023 640480658 shivvati (000000)
SubTotal 1140 1140
2 MAUGANJ MP-13-006-029-003/79
(BAMURIHA INDRADATTA) 		1713006029NRG23070420230599542 07/04/2023 shubha Mishra 1713006029WL127995 shubha Mishra 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 640480658 shubhaMishra (000000)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_070423FTO_4509 Union Bank of India UBIN0541834 MAUGANJ 1140
2 MAUGANJ MP1713006_070423FTO_4509 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1140

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