Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_311223FTO_415388
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-13-007-016-001/143-D
(DUBEE) 		1713007016NRG24311220230368972 31/12/2023 Man basiya yadav 1713007016WL048126 Man basiya yadav 00176 IDIB000G566 1547 1547 Processed 13/03/2024 685305883 Manbasiyayadav (000000)
SubTotal 1547 1547
2 NAIGARHI MP-13-007-016-001/265
(DUBEE) 		1713007016NRG24311220230368981 31/12/2023 uday bhan 1713007016WL048126 uday bhan 00415 SBIN0010827 1547 1547 Processed 13/03/2024 685305883 udaybhan (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_311223FTO_415388 Indian Bank IDIB000G566 Ghum Katra 1547
2 NAIGARHI MP1713007_311223FTO_415388 State Bank of India SBIN0010827 MAUGANJ 1547

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