Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:08:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_060723FTO_151713
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-13-008-092-001/2005-B
(MAHASANW) 		1713008092NRG23060720230603915 06/07/2023 aman chaurasiya 1713008092WL128943 aman chaurasiya 00048 BKID0009441 3060 3060 Processed 12/07/2023 807249350 amanchaurasiya (000000)
2 REWA MP-13-008-092-001/2005-B
(MAHASANW) 		1713008092NRG23060720230603917 06/07/2023 aman chaurasiya 1713008092WL128943 aman chaurasiya 00048 BKID0009441 3060 3060 Processed 12/07/2023 807249350 amanchaurasiya (000000)
SubTotal 6120 6120
3 REWA MP-13-008-092-001/2005-B
(MAHASANW) 		1713008092NRG23060720230603916 06/07/2023 ramashray chaurasiya 1713008092WL128943 ramashray chaurasiya 00468 UBIN0566845 3060 3060 Processed 12/07/2023 807249350 ramashraychaurasiya (000000)
4 REWA MP-13-008-092-001/2005-B
(MAHASANW) 		1713008092NRG23060720230603914 06/07/2023 ramashray chaurasiya 1713008092WL128943 ramashray chaurasiya 00468 UBIN0566845 3060 3060 Processed 12/07/2023 807249350 ramashraychaurasiya (000000)
SubTotal 6120 6120
5 REWA MP-13-008-092-001/2117-C
(MAHASANW) 		1713008092NRG23060720230603911 06/07/2023 somvati 1713008092WL128941 somvati 00602 SBIN0RRMBGB 3060 3060 Processed 12/07/2023 807249350 somvati (000000)
6 REWA MP-13-008-092-001/2117-C
(MAHASANW) 		1713008092NRG23060720230603910 06/07/2023 somvati 1713008092WL128941 somvati 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 807249350 somvati (000000)
7 REWA MP-13-008-092-001/2117-C
(MAHASANW) 		1713008092NRG23060720230603909 06/07/2023 somvati 1713008092WL128941 somvati 00602 SBIN0RRMBGB 2856 2856 Processed 12/07/2023 807249350 somvati (000000)
SubTotal 8568 8568
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_060723FTO_151713 Bank of India BKID0009441 REWA 6120
2 REWA MP1713008_060723FTO_151713 Union Bank of India UBIN0566845 BICHHIYA 6120
3 REWA MP1713008_060723FTO_151713 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 8568

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