Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_300623FTO_140250
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-13-001-015-001/1030
(GAHILAWAR) 		1713001015NRG24300620230100598 30/06/2023 Vindheshwari 1713001015WL010825 Vindheshwari 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 800075105 No Such Account
2 JAWA MP-13-001-015-001/1136
(GAHILAWAR) 		1713001015NRG24300620230100581 30/06/2023 PURNA MISHRA 1713001015WL010823 PURNA MISHRA 00602 SBIN0RRMBGB 12 12 Rejected 13/07/2023 800075105 No Such Account
SubTotal 1338 1338
Total 1338 1338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_300623FTO_140250 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 1338

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