Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_180522APB_FTO_135200
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-13-008-093-001/10
(KHAJUHA) 		1713008093NRG23180520220120866 18/05/2022 mohan lal rajak 1713008093WL025721 mohan lal rajak 00354 PUNB0041610 3060 3060 Processed 26/05/2022 877701195 mohanlalrajak PUNJAB NATIONAL BANK(508568)
2 REWA MP-13-008-093-001/45
(KHAJUHA) 		1713008093NRG23180520220120874 18/05/2022 vivek singh patel 1713008093WL025721 vivek singh patel 00354 PUNB0041610 3060 3060 Processed 26/05/2022 877701195 viveksinghpatel PUNJAB NATIONAL BANK(508568)
3 REWA MP-13-008-093-001/59
(KHAJUHA) 		1713008093NRG23180520220120880 18/05/2022 raj bahadur patel 1713008093WL025721 raj bahadur patel 00354 PUNB0041610 3060 3060 Processed 26/05/2022 877701195 rajbahadurpatel PUNJAB NATIONAL BANK(508568)
4 REWA MP-13-008-093-001/59
(KHAJUHA) 		1713008093NRG23180520220120881 18/05/2022 rekha devi patel 1713008093WL025721 rekha devi patel 00354 PUNB0041610 3060 3060 Processed 26/05/2022 877701195 rekhadevipatel PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
5 REWA MP-13-008-083-003/162
() 		1713008083NRG23180520220120468 18/05/2022 satayanarayana 1713008083WL025669 satayanarayana 00468 UBIN0542504 2448 2448 Processed 25/05/2022 877701195 satayanarayana UNION BANK OF INDIA(508500)
6 REWA MP-13-008-093-001/309
(KHAJUHA) 		1713008093NRG23180520220120871 18/05/2022 shukhchandra 1713008093WL025721 shukhchandra 00468 UBIN0542504 3060 3060 Processed 25/05/2022 877701195 shukhchandra IDBI BANK(607095)
SubTotal 5508 5508
7 REWA MP-13-008-083-003/120
() 		1713008083NRG23180520220120469 18/05/2022 mannu lal 1713008083WL025670 mannu lal 00602 SBIN0RRMBGB 2448 2448 Processed 25/05/2022 877701195 mannulal UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_180522APB_FTO_135200 Punjab National Bank PUNB0041610 Rewa 12240
2 REWA MP1713008_180522APB_FTO_135200 Union Bank of India UBIN0542504 SAMAN 5508
3 REWA MP1713008_180522APB_FTO_135200 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2448

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