Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_211223FTO_402819
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-13-007-012-007/9
(SEGARWAR KURMIYAN) 		1713007012NRG24211220230343173 21/12/2023 Haridas saket 1713007012WL045354 Haridas saket 00468 UBIN0548430 1200 1200 Processed 11/03/2024 644062702 Haridassaket (000000)
SubTotal 1200 1200
2 NAIGARHI MP-13-007-066-001/112
(KARHI) 		1713007066NRG24211220230343579 21/12/2023 Sanju kol 1713007066WL045407 Sanju kol 00691 IPOS0000001 400 400 Processed 11/03/2024 644062702 Sanjukol (000000)
SubTotal 400 400
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_211223FTO_402819 Union Bank of India UBIN0548430 BHALUHA 1200
2 NAIGARHI MP1713007_211223FTO_402819 India Post Payments Bank IPOS0000001 Rewa 400

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