Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_040623FTO_72437
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-13-008-094-001/535
(GORGI) 		1713008094NRG24040620230041581 04/06/2023 shivcharan saket 1713008094WL003417 shivcharan saket 00048 BKID0009441 3094 3094 Processed 07/06/2023 215398573 shivcharansaket (000000)
SubTotal 3094 3094
2 REWA MP-13-008-092-001/2085-B
(MAHASANW) 		1713008092NRG24040620230041359 04/06/2023 divakar chaurasiya 1713008092WL003355 divakar chaurasiya 00354 PUNB0041610 1989 1989 Processed 07/06/2023 215398573 divakarchaurasiya (000000)
SubTotal 1989 1989
3 REWA MP-13-008-046-002/42
(BANSI) 		1713008046NRG24040620230042271 04/06/2023 CHAKRASUDARSHAN PANDEY 1713008046WL003483 CHAKRASUDARSHAN PANDEY 00415 SBIN0000468 600 600 Processed 07/06/2023 215398573 CHAKRASUDARSHANPANDEY (000000)
SubTotal 600 600
4 REWA MP-13-008-090-001/724
(CHAURIYAR) 		1713008090NRG24040620230042280 04/06/2023 Shani vishwakarma 1713008090WL003484 Shani vishwakarma 00468 UBIN0541711 1050 1050 Processed 07/06/2023 215398573 Shanivishwakarma (000000)
SubTotal 1050 1050
5 REWA MP-13-008-046-004/105-A
(BANSI) 		1713008046NRG24040620230042273 04/06/2023 RAJESH SAHU 1713008046WL003483 RAJESH SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215398573 RAJESHSAHU (000000)
6 REWA MP-13-008-090-001/744
(CHAURIYAR) 		1713008090NRG24040620230042283 04/06/2023 Vaidehisharan mishra 1713008090WL003484 Vaidehisharan mishra 00602 SBIN0RRMBGB 1050 1050 Processed 07/06/2023 215398573 Vaidehisharanmishra (000000)
SubTotal 2250 2250
Total 8983 8983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_040623FTO_72437 Bank of India BKID0009441 REWA 3094
2 REWA MP1713008_040623FTO_72437 Punjab National Bank PUNB0041610 Rewa 1989
3 REWA MP1713008_040623FTO_72437 State Bank of India SBIN0000468 REWA MAIN 600
4 REWA MP1713008_040623FTO_72437 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1050
5 REWA MP1713008_040623FTO_72437 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1050
6 REWA MP1713008_040623FTO_72437 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1200

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