Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_231123FTO_362739
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 JAWA MP-13-001-030-002/78
(SOHAWAL KURD) 		1713001030NRG24231120230298303 23/11/2023 Mithilesh Charmkar 1713001030WL040475 Mithilesh Charmkar 00415 SBIN0002844 1326 1326 Processed 01/01/2024 324230710 MithileshCharmkar (000000)
SubTotal 1326 1326
2 JAWA MP-13-001-025-002/50
(BHITAUHA) 		1713001025NRG24231120230298304 23/11/2023 purnima chamar 1713001025WL040476 purnima chamar 00468 UBIN0564826 884 884 Processed 01/01/2024 324230710 purnimachamar (000000)
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_231123FTO_362739 State Bank of India SBIN0002844 DABHOURA 1326
2 JAWA MP1713001_231123FTO_362739 Union Bank of India UBIN0564826 ATRAILA 884

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