Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:46:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_220923FTO_281404
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-13-008-065-005/103-B
(BAMHANGAWAN) 		1713008065NRG24210920230227180 22/09/2023 susheela sahu 1713008065WL031033 susheela sahu 00045 BARB0REWAXX 1547 1547 Processed 10/11/2023 309467746 susheelasahu (000000)
SubTotal 1547 1547
2 REWA MP-13-008-051-001/1116
(BHATALO) 		1713008051NRG24220920230227357 22/09/2023 Bablu kol 1713008051WL031064 Bablu kol 00415 SBIN0006251 1155 1155 Processed 10/11/2023 309467746 Bablukol (000000)
3 REWA MP-13-008-065-002/268
(BAMHANGAWAN) 		1713008065NRG24210920230227179 22/09/2023 satiliya 1713008065WL031033 satiliya 00415 SBIN0006251 2210 2210 Processed 10/11/2023 309467746 satiliya (000000)
SubTotal 3365 3365
4 REWA MP-13-008-020-003/101
(BHITWA) 		1713008020NRG24170920230221891 22/09/2023 rajeev vishwakarma 1713008020WL030136 rajeev vishwakarma 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309467746 rajeevvishwakarma (000000)
SubTotal 2210 2210
Total 7122 7122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_220923FTO_281404 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 REWA MP1713008_220923FTO_281404 State Bank of India SBIN0006251 AMILIKI 3365
3 REWA MP1713008_220923FTO_281404 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2210

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