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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:32:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_281223FTO_411694

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-13-007-030-001/723-A (DEWARI SENGARAN)

1713007000NRG24281220230360957

28/12/2023

Pradeep

1713007WL047305

Pradeep

00602

SBIN0RRMBGB

6

6

Rejected

12/03/2024

663751588

No Such Account

SubTotal

6

6

Total

6

6

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAIGARHI	MP1713007_281223FTO_411694	Madhyanchal Gramin Bank	SBIN0RRMBGB	Garh	6

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