Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_030823FTO_201971
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 REWA MP-13-008-035-002/469
(BHOLAGADHA) 		1713008035NRG22270920220891367 03/08/2023 sandeep gautam 1713008WL0148997 sandeep gautam 00415 SBIN0004667 2509 2509 Processed 10/08/2023 454446541 sandeepgautam (000000)
2 REWA MP-13-008-035-002/469
(BHOLAGADHA) 		1713008035NRG22270920220891366 03/08/2023 sandeep gautam 1713008WL0148997 sandeep gautam 00415 SBIN0004667 2509 2509 Processed 10/08/2023 454446541 sandeepgautam (000000)
SubTotal 5018 5018
3 REWA MP-13-008-016-001/28-D
(SANW) 		1713008016NRG22270620220889919 03/08/2023 PHULJHARIYA VISHVKARMA 1713008WL0148643 PHULJHARIYA VISHVKARMA 00468 UBIN0565318 1351 1351 Processed 10/08/2023 454446541 PHULJHARIYAVISHVKARMA (000000)
4 REWA MP-13-008-016-001/28-D
(SANW) 		1713008016NRG22270620220889918 03/08/2023 PHULJHARIYA VISHVKARMA 1713008WL0148643 PHULJHARIYA VISHVKARMA 00468 UBIN0565318 2088 2088 Processed 10/08/2023 454446541 PHULJHARIYAVISHVKARMA (000000)
SubTotal 3439 3439
Total 8457 8457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_030823FTO_201971 State Bank of India SBIN0004667 REWA CITY 5018
2 REWA MP1713008_030823FTO_201971 Union Bank of India UBIN0565318 RAHAT 3439

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