Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_110822APB_FTO_327292
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-13-008-094-001/252-A
(GORGI) 		1713008094NRG23110820220308798 11/08/2022 ramcharan sahu 1713008094WL061298 ramcharan sahu 00354 PUNB0041610 1632 1632 Processed 25/08/2022 624396372 ramcharansahu PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
2 REWA MP-13-008-019-001/571-A
(AMAWA) 		1713008019NRG23100820220307919 11/08/2022 sandeep saket 1713008019WL061059 sandeep saket 00415 SBIN0000468 1428 1428 Processed 25/08/2022 624396372 sandeepsaket BANK OF BARODA(606985)
3 REWA MP-13-008-056-001/122
(RAURA) 		1713008056NRG23100820220307782 11/08/2022 RANJU SHUKLA 1713008056WL061022 RANJU SHUKLA 00415 SBIN0000468 816 816 Processed 25/08/2022 624396372 RANJUSHUKLA STATE BANK OF INDIA(508548)
SubTotal 2244 2244
4 REWA MP-13-008-054-001/56
() 		1713008054NRG23110820220308385 11/08/2022 RAM SUMIRAN 1713008054WL061191 RAM SUMIRAN 00415 SBIN0006251 202 202 Processed 25/08/2022 624396372 RAMSUMIRAN UNION BANK OF INDIA(508500)
5 REWA MP-13-008-054-001/76
() 		1713008054NRG23110820220308386 11/08/2022 munnalal kol 1713008054WL061191 munnalal kol 00415 SBIN0006251 48 48 Processed 25/08/2022 624396372 munnalalkol STATE BANK OF INDIA(508548)
SubTotal 250 250
6 REWA MP-13-008-067-003/136
() 		1713008067NRG23110820220308346 11/08/2022 ramkaran saket 1713008067WL061185 ramkaran saket 00602 SBIN0RRMBGB 3264 3264 Processed 25/08/2022 624396372 ramkaransaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3264 3264
Total 7390 7390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_110822APB_FTO_327292 Punjab National Bank PUNB0041610 Rewa 1632
2 REWA MP1713008_110822APB_FTO_327292 State Bank of India SBIN0000468 REWA MAIN 2244
3 REWA MP1713008_110822APB_FTO_327292 State Bank of India SBIN0006251 amiliki 250
4 REWA MP1713008_110822APB_FTO_327292 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3264

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