Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:20:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_060723APB_FTO_151720
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-13-008-093-001/1008
(KHAJUHA) 		1713008093NRG23210620230603485 06/07/2023 LEELAWATI PATEL 1713008093WL128901 LEELAWATI PATEL 00176 IDIB000G658 2856 2856 Processed 11/07/2023 807291146 LEELAWATIPATEL INDIAN BANK(607105)
SubTotal 2856 2856
2 REWA MP-13-008-092-001/2067
(MAHASANW) 		1713008092NRG23060720230603913 06/07/2023 babulal kevat 1713008092WL128942 babulal kevat 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2023 807291146 babulalkevat MADHYANCHAL GRAMIN BANK(607232)
3 REWA MP-13-008-092-001/2067
(MAHASANW) 		1713008092NRG23060720230603912 06/07/2023 babulal kevat 1713008092WL128942 babulal kevat 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807291146 babulalkevat MADHYANCHAL GRAMIN BANK(607232)
4 REWA MP-13-008-093-001/1008
(KHAJUHA) 		1713008093NRG23210620230603484 06/07/2023 NAVAL PATEL 1713008093WL128901 NAVAL PATEL 00602 SBIN0RRMBGB 408 408 Processed 11/07/2023 807291146 NAVALPATEL INDIAN BANK(607105)
SubTotal 6120 6120
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_060723APB_FTO_151720 Indian Bank IDIB000G658 GURH 2856
2 REWA MP1713008_060723APB_FTO_151720 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 6120

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