Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_080324APB_FTO_492533
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-13-007-012-007/809
(SEGARWAR KURMIYAN) 		1713007012NRG24080320240498240 08/03/2024 Anil Patel 1713007012WL058916 Anil Patel 00468 UBIN0548430 2448 2448 Processed 24/04/2024 473568363 AnilPatel UNION BANK OF INDIA(508500)
2 NAIGARHI MP-13-007-012-007/809
(SEGARWAR KURMIYAN) 		1713007012NRG24080320240498241 08/03/2024 Babli Patel 1713007012WL058916 Babli Patel 00468 UBIN0548430 2448 2448 Processed 24/04/2024 473568363 BabliPatel UNION BANK OF INDIA(508500)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_080324APB_FTO_492533 Union Bank of India UBIN0548430 BHALUHA 4896

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