Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_120124APB_FTO_429305
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 NAIGARHI MP-13-007-039-001/219
(GERUAARI SENGRAN) 		1713007039NRG24120120240394862 12/01/2024 SATYDEV MISHRA 1713007039WL050787 SATYDEV MISHRA 00468 UBIN0541729 1158 1158 Processed 13/03/2024 684510756 SATYDEVMISHRA UNION BANK OF INDIA(508500)
2 NAIGARHI MP-13-007-039-008/96
(GERUAARI SENGRAN) 		1713007039NRG24120120240394863 12/01/2024 mamta 1713007039WL050787 mamta 00468 UBIN0541729 1158 1158 Processed 13/03/2024 684510756 mamta UNION BANK OF INDIA(508500)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_120124APB_FTO_429305 Union Bank of India UBIN0541729 GANGEO 2316

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