Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:46:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_191223FTO_399379
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-13-007-026-004/4
(MUDHRILA) 		1713007026NRG24191220230338563 19/12/2023 ashwani 1713007026WL044823 ashwani 00176 IDIB000G566 1547 1547 Processed 11/03/2024 645151388 ashwani (000000)
2 NAIGARHI MP-13-007-026-006/8
(MUDHRILA) 		1713007026NRG24191220230338565 19/12/2023 Prabhat 1713007026WL044823 Prabhat 00176 IDIB000G566 1547 1547 Processed 11/03/2024 645151388 Prabhat (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_191223FTO_399379 Indian Bank IDIB000G566 Ghum Katra 3094

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