Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:21:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_120723FTO_161421
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-13-007-001-001/46
(KOT) 		1713007001NRG22300120230896533 12/07/2023 Ashok Kumar Tiwari 1713007WL0150010 Ashok Kumar Tiwari 00602 SBIN0RRMBGB 2509 2509 Processed 16/07/2023 892116730 AshokKumarTiwari (000000)
2 NAIGARHI MP-13-007-001-001/46
(KOT) 		1713007001NRG22300120230896532 12/07/2023 Ashok Kumar Tiwari 1713007WL0150010 Ashok Kumar Tiwari 00602 SBIN0RRMBGB 2316 2316 Processed 16/07/2023 892116730 AshokKumarTiwari (000000)
SubTotal 4825 4825
Total 4825 4825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_120723FTO_161421 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 4825

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