Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:20:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_180523APB_FTO_47766
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-13-008-090-001/699
(CHAURIYAR) 		1713008090NRG24180520230017550 18/05/2023 RAVI KUMAR RAWAT 1713008090WL001105 RAVI KUMAR RAWAT 00468 UBIN0537314 100 100 Processed 24/05/2023 836138024 RAVIKUMARRAWAT UNION BANK OF INDIA(508500)
SubTotal 100 100
2 REWA MP-13-008-090-001/153
(CHAURIYAR) 		1713008090NRG24180520230017548 18/05/2023 premlal kol 1713008090WL001105 premlal kol 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836138024 premlalkol MADHYANCHAL GRAMIN BANK(607232)
3 REWA MP-13-008-090-001/225
(CHAURIYAR) 		1713008090NRG24180520230017549 18/05/2023 juguntha prajapati 1713008090WL001105 juguntha prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836138024 jugunthaprajapati BANK OF INDIA(508505)
4 REWA MP-13-008-090-002/583
(CHAURIYAR) 		1713008090NRG24180520230017552 18/05/2023 beerendra 1713008090WL001105 beerendra 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836138024 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 4962 4962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_180523APB_FTO_47766 Union Bank of India UBIN0537314 SIDHI MAIN 100
2 REWA MP1713008_180523APB_FTO_47766 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 442
3 REWA MP1713008_180523APB_FTO_47766 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 4420

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