Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_231023FTO_329735
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-13-008-017-001/508
(PURAINI-379) 		1713008017NRG24231020230262641 23/10/2023 Betu kol 1713008017WL036527 Betu kol 00045 BARB0REWAXX 1547 1547 Processed 09/11/2023 291232820 Betukol (000000)
SubTotal 1547 1547
2 REWA MP-13-008-079-002/678
(JOKIHA) 		1713008079NRG24231020230262638 23/10/2023 KUNTI YADAV 1713008079WL036526 KUNTI YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291232820 KUNTIYADAV (000000)
3 REWA MP-13-008-079-002/678-A
(JOKIHA) 		1713008079NRG24231020230262639 23/10/2023 RAJESH KUMAR YADAV 1713008079WL036526 RAJESH KUMAR YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291232820 RAJESHKUMARYADAV (000000)
4 REWA MP-13-008-079-002/678-B
(JOKIHA) 		1713008079NRG24231020230262640 23/10/2023 subhash kumar yadav 1713008079WL036526 subhash kumar yadav 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291232820 subhashkumaryadav (000000)
SubTotal 10608 10608
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_231023FTO_329735 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 REWA MP1713008_231023FTO_329735 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 10608

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