Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_280523FTO_61403
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 GANGEV MP-13-004-072-001/221
(PURWA U.310) 		1713004000NRG24280520230030515 28/05/2023 Rajaram 1713004WL002287 Rajaram 00602 SBIN0RRMBGB 1326 1326 Rejected 01/06/2023 090315469 No Such Account
2 GANGEV MP-13-004-072-001/221
(PURWA U.310) 		1713004000NRG24280520230030516 28/05/2023 Rajaram 1713004WL002287 Rajaram 00602 SBIN0RRMBGB 1326 1326 Rejected 01/06/2023 090315469 No Such Account
3 GANGEV MP-13-004-072-002/13
(PURWA U.310) 		1713004000NRG24280520230030517 28/05/2023 babbu 1713004WL002287 babbu 00602 SBIN0RRMBGB 1326 1326 Rejected 01/06/2023 090315469 No Such Account
4 GANGEV MP-13-004-072-002/13
(PURWA U.310) 		1713004000NRG24280520230030518 28/05/2023 babbu 1713004WL002287 babbu 00602 SBIN0RRMBGB 1326 1326 Rejected 01/06/2023 090315469 No Such Account
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_280523FTO_61403 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 5304

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