Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_260423APB_FTO_18646
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-13-006-051-002/103-A
(JHAURA) 		1713006051NRG24250420230003407 26/04/2023 VIPIN 1713006051WL000162 VIPIN 00468 UBIN0539741 3315 3315 Processed 12/05/2023 645182705 VIPIN UNION BANK OF INDIA(508500)
SubTotal 3315 3315
2 MAUGANJ MP-13-006-051-002/103-B
(JHAURA) 		1713006051NRG24250420230003408 26/04/2023 MUNNA PRASAD 1713006051WL000162 MUNNA PRASAD 00468 UBIN0549649 3315 3315 Rejected 12/05/2023 645182705 Aadhaar Number not Mapped to Account Number
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_260423APB_FTO_18646 Union Bank of India UBIN0539741 MANIKWAR 3315
2 MAUGANJ MP1713006_260423APB_FTO_18646 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3315

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