Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_271122APB_FTO_544344
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-13-001-043-002/4
(TENDUNI) 		1713001043NRG23271120220473055 27/11/2022 anil 1713001043WL103724 anil 00468 UBIN0564826 1224 1224 Processed 09/12/2022 628122509 anil UNION BANK OF INDIA(508500)
2 JAWA MP-13-001-043-002/59-C
(TENDUNI) 		1713001043NRG23271120220473056 27/11/2022 JAIKRISHANA 1713001043WL103724 JAIKRISHANA 00468 UBIN0564826 1224 1224 Processed 09/12/2022 628122509 JAIKRISHANA UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_271122APB_FTO_544344 Union Bank of India UBIN0564826 ATRAILA 2448

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