Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_070422FTO_30165
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-13-008-075-001/309
(PANTI) 		1713008075NRG22070420220887211 07/04/2022 Phulchandra 1713008075WL147774 Phulchandra 00354 PUNB0049100 2509 2509 Processed 05/05/2022 544829647 Phulchandra (000000)
SubTotal 2509 2509
2 REWA MP-13-008-059-001/2040-A
(BANSA) 		1713008059NRG22070420220887209 07/04/2022 Jagd 1713008059WL147772 Jagd 00468 UBIN0556815 1351 1351 Processed 05/05/2022 544829647 Jagd (000000)
3 REWA MP-13-008-059-001/3001-A
(BANSA) 		1713008059NRG22070420220887207 07/04/2022 Ramr 1713008059WL147770 Ramr 00468 UBIN0556815 1351 1351 Processed 05/05/2022 544829647 Ramr (000000)
SubTotal 2702 2702
4 REWA MP-13-008-059-001/3003
(BANSA) 		1713008059NRG22070420220887208 07/04/2022 Ramsumi 1713008059WL147771 Ramsumi 00468 UBIN0572322 1351 1351 Rejected 07/05/2022 544829647 No Such Account
SubTotal 1351 1351
5 REWA MP-13-008-059-001/3001-C
(BANSA) 		1713008059NRG22070420220887206 07/04/2022 Randhir 1713008059WL147769 Randhir 00602 SBIN0RRMBGB 1351 1351 Processed 05/05/2022 544829647 Randhir (000000)
6 REWA MP-13-008-059-001/3002-B
(BANSA) 		1713008059NRG22070420220887205 07/04/2022 Ram 1713008059WL147768 Ram 00602 SBIN0RRMBGB 1351 1351 Rejected 07/05/2022 544829647 No Such Account
SubTotal 2702 2702
Total 9264 9264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_070422FTO_30165 Punjab National Bank PUNB0049100 REWA 2509
2 REWA MP1713008_070422FTO_30165 Union Bank of India UBIN0556815 BAGHWAR 2702
3 REWA MP1713008_070422FTO_30165 Union Bank of India UBIN0572322 AGDAL 1351
4 REWA MP1713008_070422FTO_30165 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1351
5 REWA MP1713008_070422FTO_30165 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 1351

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