Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:54:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_140523APB_FTO_41562
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-13-008-055-001/183-A
(AMILAKI) 		1713008055NRG24140520230014121 14/05/2023 Priya 1713008055WL000870 Priya 00415 SBIN0006251 3094 3094 Processed 19/05/2023 775777485 Priya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 REWA MP-13-008-090-001/699
(CHAURIYAR) 		1713008090NRG24140520230013924 14/05/2023 RAVI KUMAR RAWAT 1713008090WL000856 RAVI KUMAR RAWAT 00468 UBIN0537314 1326 1326 Processed 19/05/2023 775777485 RAVIKUMARRAWAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_140523APB_FTO_41562 State Bank of India SBIN0006251 AMILIKI 3094
2 REWA MP1713008_140523APB_FTO_41562 Union Bank of India UBIN0537314 SIDHI MAIN 1326

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