Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_041223APB_FTO_373759
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-13-007-012-007/806
(SEGARWAR KURMIYAN) 		1713007012NRG24041220230307627 04/12/2023 Sneha patel 1713007012WL041570 Sneha patel 00415 SBIN0010827 100 100 Processed 01/01/2024 320476613 Snehapatel STATE BANK OF INDIA(508548)
SubTotal 100 100
2 NAIGARHI MP-13-007-032-007/10-D
(CHILL) 		1713007032NRG24041220230307653 04/12/2023 BHAIYALAL PRAJAPATI 1713007032WL041573 BHAIYALAL PRAJAPATI 00468 UBIN0548430 221 221 Processed 01/01/2024 320476613 BHAIYALALPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 321 321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_041223APB_FTO_373759 State Bank of India SBIN0010827 MAUGANJ 100
2 NAIGARHI MP1713007_041223APB_FTO_373759 Union Bank of India UBIN0548430 BHALUHA 221

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