Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:11:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_010523FTO_24789
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-13-008-066-002/340
(CHHIREHATA) 		1713008066NRG23170320230591643 01/05/2023 Shivlakhan Kol 1713008066WL126757 Shivlakhan Kol 00048 BKID0009441 612 612 Processed 15/05/2023 689846109 ShivlakhanKol (000000)
SubTotal 612 612
2 REWA MP-13-008-066-001/52
(CHHIREHATA) 		1713008066NRG23170320230591636 01/05/2023 FUGUNI 1713008066WL126757 FUGUNI 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689846109 FUGUNI (000000)
3 REWA MP-13-008-066-002/231
(CHHIREHATA) 		1713008066NRG23170320230591637 01/05/2023 Dinanath sondhiya 1713008066WL126757 Dinanath sondhiya 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689846109 Dinanathsondhiya (000000)
4 REWA MP-13-008-066-002/231
(CHHIREHATA) 		1713008066NRG23170320230591638 01/05/2023 Sangeeta Sondhiya 1713008066WL126757 Sangeeta Sondhiya 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689846109 SangeetaSondhiya (000000)
5 REWA MP-13-008-066-002/386
(CHHIREHATA) 		1713008066NRG23170320230591645 01/05/2023 Gendiya Kol 1713008066WL126757 Gendiya Kol 00602 SBIN0RRMBGB 612 612 Processed 15/05/2023 689846109 GendiyaKol (000000)
SubTotal 4284 4284
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_010523FTO_24789 Bank of India BKID0009441 REWA 612
2 REWA MP1713008_010523FTO_24789 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4284

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