Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_311022APB_FTO_489376
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-13-008-011-001/6
(KULLU) 		1713008011NRG23311020220434802 31/10/2022 shankar 1713008011WL095427 shankar 00602 SBIN0RRMBGB 1428 1428 Processed 05/11/2022 035427351 shankar MADHYANCHAL GRAMIN BANK(607232)
2 REWA MP-13-008-011-001/82
(KULLU) 		1713008011NRG23311020220434803 31/10/2022 Menka 1713008011WL095427 Menka 00602 SBIN0RRMBGB 1428 1428 Processed 05/11/2022 035427351 Menka STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_311022APB_FTO_489376 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2856

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