Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_190224APB_FTO_468671
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-13-007-002-001/47
(JODHAPUR) 		1713007002NRG24190220240467822 19/02/2024 RAMBHUVAN PANDEY 1713007002WL056740 RAMBHUVAN PANDEY 00415 SBIN0003179 3094 3094 Processed 12/04/2024 302845903 RAMBHUVANPANDEY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 NAIGARHI MP-13-007-002-002/11
(JODHAPUR) 		1713007002NRG24190220240467823 19/02/2024 Sandeep Upadhayay 1713007002WL056740 Sandeep Upadhayay 00468 UBIN0548430 3094 3094 Processed 13/04/2024 302845903 SandeepUpadhayay UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_190224APB_FTO_468671 State Bank of India SBIN0003179 GEC REWA 3094
2 NAIGARHI MP1713007_190224APB_FTO_468671 Union Bank of India UBIN0548430 BHALUHA 3094

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