Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:09:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_140923FTO_265524
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-13-008-093-001/1384
(KHAJUHA) 		1713008093NRG24130920230217062 14/09/2023 Buddhsen Patel 1713008093WL029354 Buddhsen Patel 00354 PUNB0041610 3094 3094 Processed 21/09/2023 331251222 BuddhsenPatel (000000)
2 REWA MP-13-008-093-001/1588
(KHAJUHA) 		1713008093NRG24130920230217063 14/09/2023 Madan Gopat Chaturvrdi 1713008093WL029354 Madan Gopat Chaturvrdi 00354 PUNB0041610 3094 3094 Processed 21/09/2023 331251222 MadanGopatChaturvrdi (000000)
SubTotal 6188 6188
3 REWA MP-13-008-016-001/974-D
(SANW) 		1713008016NRG24140920230218731 14/09/2023 VIKAS AKHILESH 1713008016WL029646 VIKAS AKHILESH 00468 UBIN0565318 1326 1326 Processed 21/09/2023 331251222 VIKASAKHILESH (000000)
SubTotal 1326 1326
4 REWA MP-13-008-035-002/496
(BHOLAGADHA) 		1713008035NRG24140920230218782 14/09/2023 chhotibai saket 1713008035WL029655 chhotibai saket 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331251222 chhotibaisaket (000000)
5 REWA MP-13-008-074-003/116
(SAHIJANA N.2) 		1713008074NRG24140920230218973 14/09/2023 shyam lal 1713008074WL029674 shyam lal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331251222 shyamlal (000000)
6 REWA MP-13-008-074-003/118
() 		1713008074NRG24140920230218974 14/09/2023 ramkali 1713008074WL029674 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331251222 ramkali (000000)
SubTotal 4420 4420
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_140923FTO_265524 Punjab National Bank PUNB0041610 Rewa 6188
2 REWA MP1713008_140923FTO_265524 Union Bank of India UBIN0565318 RAHAT 1326
3 REWA MP1713008_140923FTO_265524 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 2210
4 REWA MP1713008_140923FTO_265524 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2210

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