Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_050124APB_FTO_421644
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-13-007-039-004/105
(GERUAARI SENGRAN) 		1713007039NRG24050120240378252 05/01/2024 jaykaran 1713007039WL049153 jaykaran 00602 SBIN0RRMBGB 2316 2316 Processed 13/03/2024 686426816 jaykaran STATE BANK OF INDIA(508548)
2 NAIGARHI MP-13-007-039-004/105
(GERUAARI SENGRAN) 		1713007039NRG24050120240378253 05/01/2024 lakhmi 1713007039WL049153 lakhmi 00602 SBIN0RRMBGB 2316 2316 Processed 13/03/2024 686426816 lakhmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4632 4632
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_050124APB_FTO_421644 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 4632

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