Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:47:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_151123APB_FTO_355795
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-13-001-069-001/339-A
(JAWA) 		1713001069NRG24141120230290940 15/11/2023 sunita singh 1713001069WL039629 sunita singh 00415 SBIN0002844 3094 3094 Processed 01/01/2024 318882404 sunitasingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 JAWA MP-13-001-069-001/339-A
(JAWA) 		1713001069NRG24141120230290941 15/11/2023 ganesh pratap singh 1713001069WL039629 ganesh pratap singh 00468 UBIN0539473 3094 3094 Processed 01/01/2024 318882404 ganeshpratapsingh 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 JAWA MP1713001_151123APB_FTO_355795 State Bank of India SBIN0002844 DABHOURA 3094
2 JAWA MP1713001_151123APB_FTO_355795 Union Bank of India UBIN0539473 JAWA 3094

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