Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_240923FTO_286503
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-13-001-060-004/562-C
(LOOK) 		1713001060NRG24240920230230796 24/09/2023 Pradeep Basor 1713001060WL031553 Pradeep Basor 00468 UBIN0564826 663 663 Processed 10/11/2023 308238462 PradeepBasor (000000)
SubTotal 663 663
2 JAWA MP-13-001-060-004/562-D
(LOOK) 		1713001060NRG24240920230230797 24/09/2023 Anoop Basor 1713001060WL031553 Anoop Basor 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 308238462 AnoopBasor (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_240923FTO_286503 Union Bank of India UBIN0564826 ATRAILA 663
2 JAWA MP1713001_240923FTO_286503 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 663

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