Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:32:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_170823FTO_222616
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-13-008-054-003/32
() 		1713008000NRG16170820220514132 17/08/2023 ramlakhan 1713008WL0019295 ramlakhan 00415 SBIN0006251 944 944 Rejected 24/08/2023 713485263 No Such Account
2 REWA MP-13-008-054-003/32
() 		1713008000NRG16170820220514131 17/08/2023 ramlakhan 1713008WL0019295 ramlakhan 00415 SBIN0006251 906 906 Rejected 24/08/2023 713485263 No Such Account
3 REWA MP-13-008-054-003/32
() 		1713008000NRG16170820220514130 17/08/2023 ramlakhan 1713008WL0019295 ramlakhan 00415 SBIN0006251 906 906 Rejected 24/08/2023 713485263 No Such Account
SubTotal 2756 2756
Total 2756 2756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_170823FTO_222616 State Bank of India SBIN0006251 AMILIKI 2756

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