Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_260323FTO_728481
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-13-008-028-002/986
(KACHUR) 		1713008000NRG23260320230596915 26/03/2023 Keshri Prasad Mishra 1713008WL127602 Keshri Prasad Mishra 00602 SBIN0RRMBGB 3264 3264 Processed 05/04/2023 873632144 KeshriPrasadMishra (000000)
2 REWA MP-13-008-028-002/986
(KACHUR) 		1713008000NRG23260320230596916 26/03/2023 Keshri Prasad Mishra 1713008WL127602 Keshri Prasad Mishra 00602 SBIN0RRMBGB 2856 2856 Processed 05/04/2023 873632144 KeshriPrasadMishra (000000)
3 REWA MP-13-008-034-001/26-A
(KARAHIYA N.2) 		1713008000NRG23260320230596917 26/03/2023 Sarawati yadav 1713008WL127603 Sarawati yadav 00602 SBIN0RRMBGB 3060 3060 Processed 05/04/2023 873632144 Sarawatiyadav (000000)
4 REWA MP-13-008-034-001/26-A
(KARAHIYA N.2) 		1713008000NRG23260320230596920 26/03/2023 Sarawati yadav 1713008WL127603 Sarawati yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/04/2023 873632144 Sarawatiyadav (000000)
5 REWA MP-13-008-034-001/26-A
(KARAHIYA N.2) 		1713008000NRG23260320230596921 26/03/2023 suneel yadav 1713008WL127603 suneel yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/04/2023 873632144 suneelyadav (000000)
6 REWA MP-13-008-034-001/26-A
(KARAHIYA N.2) 		1713008000NRG23260320230596918 26/03/2023 suneel yadav 1713008WL127603 suneel yadav 00602 SBIN0RRMBGB 3060 3060 Processed 05/04/2023 873632144 suneelyadav (000000)
SubTotal 17544 17544
Total 17544 17544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_260323FTO_728481 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 6120
2 REWA MP1713008_260323FTO_728481 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 11424

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