Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_201223FTO_401129
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-13-007-017-001/28-C
(SHIVRAJPUR) 		1713007017NRG24201220230341067 20/12/2023 vinayak tiwari 1713007017WL045102 vinayak tiwari 00468 UBIN0548430 1326 1326 Processed 11/03/2024 644829351 vinayaktiwari (000000)
SubTotal 1326 1326
2 NAIGARHI MP-13-007-010-001/69-A
(CHATRAGARHAKALA) 		1713007010NRG24201220230340913 20/12/2023 panchhi 1713007010WL045087 panchhi 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 644829351 panchhi (000000)
SubTotal 300 300
Total 1626 1626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_201223FTO_401129 Union Bank of India UBIN0548430 BHALUHA 1326
2 NAIGARHI MP1713007_201223FTO_401129 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 300

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