Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_261023FTO_333508
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-13-008-063-001/701
(DHOPKHARI) 		1713008063NRG24261020230265967 26/10/2023 jitendra 1713008063WL036963 jitendra 00176 IDIB000G623 1547 1547 Processed 09/11/2023 289951039 jitendra (000000)
SubTotal 1547 1547
2 REWA MP-13-008-036-001/417-A
(MADHEPUR) 		1713008036NRG24231020230263283 26/10/2023 Ravendra kol 1713008036WL036601 Ravendra kol 00354 PUNB0096410 663 663 Processed 09/11/2023 289951039 Ravendrakol (000000)
SubTotal 663 663
3 REWA MP-13-008-036-001/411
(MADHEPUR) 		1713008036NRG24261020230266026 26/10/2023 ram sharan kol 1713008036WL036975 ram sharan kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289951039 ramsharankol (000000)
4 REWA MP-13-008-080-002/1056
(LAXAMANPUR) 		1713008080NRG24261020230267078 26/10/2023 bhagwandeen yadav 1713008080WL037094 bhagwandeen yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289951039 bhagwandeenyadav (000000)
5 REWA MP-13-008-080-002/1063
(LAXAMANPUR) 		1713008080NRG24261020230267079 26/10/2023 ramesh namdev 1713008080WL037094 ramesh namdev 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289951039 rameshnamdev (000000)
6 REWA MP-13-008-080-002/19
() 		1713008080NRG24261020230267073 26/10/2023 satayadeen 1713008080WL037093 satayadeen 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289951039 satayadeen (000000)
7 REWA MP-13-008-080-002/42-D
(LAXAMANPUR) 		1713008080NRG24261020230267074 26/10/2023 bhagwat kushwaha 1713008080WL037093 bhagwat kushwaha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289951039 bhagwatkushwaha (000000)
SubTotal 3978 3978
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_261023FTO_333508 Indian Bank IDIB000G623 Govindgarh 1547
2 REWA MP1713008_261023FTO_333508 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 663
3 REWA MP1713008_261023FTO_333508 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 1326
4 REWA MP1713008_261023FTO_333508 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2652

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