Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:38:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_280523FTO_61229
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-13-008-041-003/190
(MAGURAHAI) 		1713008041NRG24280520230030253 28/05/2023 saroj sen 1713008041WL002237 saroj sen 00415 SBIN0004667 1105 1105 Processed 05/06/2023 078677252 sarojsen (000000)
SubTotal 1105 1105
2 REWA MP-13-008-080-002/27-a
() 		1713008080NRG24280520230030090 28/05/2023 vinay 1713008080WL002218 vinay 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078677252 vinay (000000)
3 REWA MP-13-008-080-002/331
() 		1713008080NRG24280520230030092 28/05/2023 samyalal 1713008080WL002219 samyalal 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 078677252 samyalal (000000)
SubTotal 4199 4199
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_280523FTO_61229 State Bank of India SBIN0004667 REWA CITY 1105
2 REWA MP1713008_280523FTO_61229 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4199

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