Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_241023APB_FTO_330493
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-13-007-048-001/413
(DIHIYA PADHRAN) 		1713007048NRG24241020230263634 24/10/2023 dilraj saket 1713007048WL036659 dilraj saket 00468 UBIN0548430 2652 2652 Processed 09/11/2023 291218426 dilrajsaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
2 NAIGARHI MP-13-007-064-001/422
(JORAUT) 		1713007064NRG24231020230263501 24/10/2023 vanshbhadur 1713007064WL036644 vanshbhadur 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 291218426 vanshbhadur UNION BANK OF INDIA(508500)
SubTotal 150 150
Total 2802 2802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_241023APB_FTO_330493 Union Bank of India UBIN0548430 BHALUHA   2652
2 NAIGARHI MP1713007_241023APB_FTO_330493 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 150

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