Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_020522APB_FTO_92800
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-13-001-028-001/25
(CHAUR) 		1713001028NRG23010520220066878 02/05/2022 SARDA 1713001028WL014550 SARDA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678991658 SARDA MADHYANCHAL GRAMIN BANK(607232)
2 JAWA MP-13-001-028-001/28
(CHAUR) 		1713001028NRG23010520220066879 02/05/2022 Kallu kol 1713001028WL014550 Kallu kol 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678991658 Kallukol MADHYANCHAL GRAMIN BANK(607232)
3 JAWA MP-13-001-028-001/50
(CHAUR) 		1713001028NRG23010520220066883 02/05/2022 babulal 1713001028WL014550 babulal 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678991658 babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_020522APB_FTO_92800 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 3672

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