Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:37:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_081223FTO_382033
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-13-008-093-001/108
(KHAJUHA) 		1713008093NRG24081220230313781 08/12/2023 amrit patel 1713008093WL042327 amrit patel 00176 IDIB000R633 1547 1547 Processed 29/02/2024 462188485 amritpatel (000000)
SubTotal 1547 1547
2 REWA MP-13-008-034-001/64
() 		1713008034NRG24081220230313212 08/12/2023 chotelal kol 1713008034WL042276 chotelal kol 00468 UBIN0542466 1105 1105 Rejected 12/03/2024 No Such Account
SubTotal 1105 1105
3 REWA MP-13-008-033-001/40
(GODAHAR) 		1713008033NRG24081220230313118 08/12/2023 sahdev 1713008033WL042265 sahdev 00468 UBIN0548146 6 6 Processed 29/02/2024 462188485 sahdev (000000)
SubTotal 6 6
4 REWA MP-13-008-015-001/155-D
(HARADEE) 		1713008015NRG24081220230313405 08/12/2023 piyush rawat 1713008015WL042304 piyush rawat 00468 UBIN0565318 3536 3536 Processed 29/02/2024 462188485 piyushrawat (000000)
SubTotal 3536 3536
5 REWA MP-13-008-033-001/1343
(GODAHAR) 		1713008033NRG24081220230313114 08/12/2023 MAYA DEVI 1713008033WL042265 MAYA DEVI 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462188485 MAYADEVI (000000)
6 REWA MP-13-008-090-002/763
(CHAURIYAR) 		1713008090NRG24081220230313055 08/12/2023 Anil kumar mishra 1713008090WL042253 Anil kumar mishra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462188485 Anilkumarmishra (000000)
SubTotal 1553 1553
Total 7747 7747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_081223FTO_382033 Indian Bank IDIB000R633 REWA CIVIL LINES 1547
2 REWA MP1713008_081223FTO_382033 Union Bank of India UBIN0542466 CHARHATA 1105
3 REWA MP1713008_081223FTO_382033 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6
4 REWA MP1713008_081223FTO_382033 Union Bank of India UBIN0565318 RAHAT 3536
5 REWA MP1713008_081223FTO_382033 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 6
6 REWA MP1713008_081223FTO_382033 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1547

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