Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:47:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_021222APB_FTO_558144
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-13-008-063-002/38
() 		1713008063NRG23021220220480735 02/12/2022 PREMLAL 1713008063WL105385 PREMLAL 00176 IDIB000T572 1428 1428 Processed 12/12/2022 675443983 PREMLAL FINO PAYMENTS BANK LTD(608001)
2 REWA MP-13-008-063-002/39
() 		1713008063NRG23021220220480736 02/12/2022 SHANKAR 1713008063WL105385 SHANKAR 00176 IDIB000T572 875 875 Processed 12/12/2022 675443983 SHANKAR INDIAN BANK(607105)
SubTotal 2303 2303
3 REWA MP-13-008-027-001/343
() 		1713008027NRG23021220220480978 02/12/2022 deepak 1713008027WL105457 deepak 00468 UBIN0548146 1020 1020 Processed 12/12/2022 675443983 deepak UNION BANK OF INDIA(508500)
SubTotal 1020 1020
4 REWA MP-13-008-047-002/319
(PADOKHAR) 		1713008047NRG23021220220480883 02/12/2022 Ramlal Shukla 1713008047WL105427 Ramlal Shukla 00468 UBIN0556815 2800 2800 Processed 12/12/2022 675443983 RamlalShukla UNION BANK OF INDIA(508500)
SubTotal 2800 2800
Total 6123 6123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_021222APB_FTO_558144 Indian Bank IDIB000T572 TIKAR 2303
2 REWA MP1713008_021222APB_FTO_558144 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1020
3 REWA MP1713008_021222APB_FTO_558144 Union Bank of India UBIN0556815 BAGHWAR 2800

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