Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_191223APB_FTO_399263
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-13-007-048-001/33
(DIHIYA PADHRAN) 		1713007048NRG24191220230338520 19/12/2023 Ramhit Saket 1713007048WL044815 Ramhit Saket 00176 IDIB000D575 1000 1000 Processed 12/03/2024 645151604 RamhitSaket UNION BANK OF INDIA(508500)
SubTotal 1000 1000
2 NAIGARHI MP-13-007-048-001/265
(DIHIYA PADHRAN) 		1713007048NRG24191220230338512 19/12/2023 RAMVATI 1713007048WL044812 RAMVATI 00468 UBIN0548430 2652 2652 Processed 11/03/2024 645151604 RAMVATI STATE BANK OF INDIA(508548)
3 NAIGARHI MP-13-007-048-001/413
(DIHIYA PADHRAN) 		1713007048NRG24191220230338513 19/12/2023 dilraj saket 1713007048WL044812 dilraj saket 00468 UBIN0548430 2652 2652 Processed 12/03/2024 645151604 dilrajsaket UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 6304 6304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_191223APB_FTO_399263 Indian Bank IDIB000D575 Deotalab 1000
2 NAIGARHI MP1713007_191223APB_FTO_399263 Union Bank of India UBIN0548430 BHALUHA   5304

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