Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_151123FTO_356538
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-13-008-014-001/1034-A
(BAMHAURI) 		1713008014NRG24151120230291006 15/11/2023 kusilya 1713008014WL039642 kusilya 00354 PUNB0041610 3536 3536 Processed 01/01/2024 319596149 kusilya (000000)
SubTotal 3536 3536
2 REWA MP-13-008-049-001/625-C
(RAUSAR) 		1713008049NRG24151120230291376 15/11/2023 SANJEEV KOL 1713008049WL039690 SANJEEV KOL 00468 UBIN0537306 150 150 Processed 01/01/2024 319596149 SANJEEVKOL (000000)
SubTotal 150 150
3 REWA MP-13-008-049-001/625-D
(RAUSAR) 		1713008049NRG24151120230291377 15/11/2023 SANSKRITI RAWAT 1713008049WL039690 SANSKRITI RAWAT 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 319596149 SANSKRITIRAWAT (000000)
SubTotal 150 150
4 REWA MP-13-008-085-002/428
(KHAMHA) 		1713008085NRG24151120230291130 15/11/2023 Ramesh 1713008085WL039669 Ramesh 00688 FINO0001001 221 221 Processed 01/01/2024 319596149 Ramesh (000000)
SubTotal 221 221
Total 4057 4057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_151123FTO_356538 Punjab National Bank PUNB0041610 Rewa 3536
2 REWA MP1713008_151123FTO_356538 Union Bank of India UBIN0537306 REWA 150
3 REWA MP1713008_151123FTO_356538 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 150
4 REWA MP1713008_151123FTO_356538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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