Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_081022FTO_449377
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-13-008-011-002/142
(KULLU) 		1713008011NRG23081020220404159 08/10/2022 Ambuj shukla 1713008011WL087650 Ambuj shukla 00354 PUNB0049100 2652 2652 Processed 13/10/2022 564582506 Ambujshukla (000000)
SubTotal 2652 2652
2 REWA MP-13-008-019-001/207-A
(AMAWA) 		1713008019NRG23081020220404108 08/10/2022 SHIVENDRA 1713008019WL087628 SHIVENDRA 00415 SBIN0000468 2244 2244 Processed 13/10/2022 564582506 SHIVENDRA (000000)
SubTotal 2244 2244
3 REWA MP-13-008-011-002/142
(KULLU) 		1713008011NRG23081020220404158 08/10/2022 Kavita shukla 1713008011WL087650 Kavita shukla 00602 SBIN0RRMBGB 2652 2652 Processed 13/10/2022 564582506 Kavitashukla (000000)
SubTotal 2652 2652
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_081022FTO_449377 Punjab National Bank PUNB0049100 REWA 2652
2 REWA MP1713008_081022FTO_449377 State Bank of India SBIN0000468 REWA MAIN 2244
3 REWA MP1713008_081022FTO_449377 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2652

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