Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:32:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_280923APB_FTO_293612

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

MAUGANJ

MP-13-006-012-001/222 (KHERI)

1713006012NRG24280920230235161

28/09/2023

Suryabhan kol

1713006012WL032189

Suryabhan kol

00045

BARB0REWAXX

3094

3094

Processed

09/11/2023

296393493

Suryabhankol

STATE BANK OF INDIA(508548)

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	MAUGANJ	MP1713006_280923APB_FTO_293612	Bank of Baroda	BARB0REWAXX	REWA, M.P.	3094

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