Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:06:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_170523FTO_46114
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-13-008-090-001/390
(CHAURIYAR) 		1713008090NRG24160520230015844 17/05/2023 ramraj saket 1713008090WL000991 ramraj saket 00354 PUNB0049100 1105 1105 Processed 24/05/2023 836214967 ramrajsaket (000000)
SubTotal 1105 1105
2 REWA MP-13-008-090-001/631
(CHAURIYAR) 		1713008090NRG24160520230015845 17/05/2023 sukhlal kori 1713008090WL000991 sukhlal kori 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836214967 sukhlalkori (000000)
3 REWA MP-13-008-090-001/676
(CHAURIYAR) 		1713008090NRG24170520230017015 17/05/2023 shyamsundar saket 1713008090WL001077 shyamsundar saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214967 shyamsundarsaket (000000)
4 REWA MP-13-008-092-001/3912-A
(MAHASANW) 		1713008092NRG24170520230016263 17/05/2023 suresh chaurasiya 1713008092WL001029 suresh chaurasiya 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836214967 sureshchaurasiya (000000)
SubTotal 3094 3094
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_170523FTO_46114 Punjab National Bank PUNB0049100 REWA 1105
2 REWA MP1713008_170523FTO_46114 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3094

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