Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:37:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_200522FTO_140595
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-13-008-063-001/762
(DHOPKHARI) 		1713008063NRG23200520220126038 20/05/2022 RAMCHARAN 1713008063WL026668 RAMCHARAN 00176 IDIB000G623 2448 2448 Processed 25/05/2022 877701162 RAMCHARAN (000000)
2 REWA MP-13-008-063-001/831
(DHOPKHARI) 		1713008063NRG23200520220126041 20/05/2022 savita 1713008063WL026668 savita 00176 IDIB000G623 2448 2448 Processed 25/05/2022 877701162 savita (000000)
3 REWA MP-13-008-063-001/857
(DHOPKHARI) 		1713008063NRG23200520220126043 20/05/2022 asha 1713008063WL026668 asha 00176 IDIB000G623 2448 2448 Processed 25/05/2022 877701162 asha (000000)
4 REWA MP-13-008-063-001/866
(DHOPKHARI) 		1713008063NRG23200520220126045 20/05/2022 Shakuntala 1713008063WL026668 Shakuntala 00176 IDIB000G623 2448 2448 Processed 25/05/2022 877701162 Shakuntala (000000)
SubTotal 9792 9792
5 REWA MP-13-008-063-001/793
(DHOPKHARI) 		1713008063NRG23200520220126040 20/05/2022 Ramsajiwan sahu 1713008063WL026668 Ramsajiwan sahu 00176 IDIB000T572 2448 2448 Processed 25/05/2022 877701162 Ramsajiwansahu (000000)
6 REWA MP-13-008-063-001/855
(DHOPKHARI) 		1713008063NRG23200520220126042 20/05/2022 sirbatiya 1713008063WL026668 sirbatiya 00176 IDIB000T572 2448 2448 Processed 25/05/2022 877701162 sirbatiya (000000)
SubTotal 4896 4896
7 REWA MP-13-008-063-001/865
(DHOPKHARI) 		1713008063NRG23200520220126044 20/05/2022 Kanchan 1713008063WL026668 Kanchan 00354 PUNB0086800 2448 2448 Processed 26/05/2022 877701162 Kanchan (000000)
SubTotal 2448 2448
8 REWA MP-13-008-063-001/867
(DHOPKHARI) 		1713008063NRG23200520220126046 20/05/2022 Ramcharan 1713008063WL026668 Ramcharan 00415 SBIN0006251 2448 2448 Processed 25/05/2022 877701162 Ramcharan (000000)
SubTotal 2448 2448
9 REWA MP-13-008-063-001/728
(DHOPKHARI) 		1713008063NRG23200520220126037 20/05/2022 Birendra 1713008063WL026668 Birendra 00688 FINO0001001 2448 2448 Processed 25/05/2022 877701162 Birendra (000000)
10 REWA MP-13-008-063-001/763
(DHOPKHARI) 		1713008063NRG23200520220126039 20/05/2022 PRADEEP 1713008063WL026668 PRADEEP 00688 FINO0001001 2448 2448 Processed 25/05/2022 877701162 PRADEEP (000000)
SubTotal 4896 4896
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_200522FTO_140595 Indian Bank IDIB000G623 Govindgarh 9792
2 REWA MP1713008_200522FTO_140595 Indian Bank IDIB000T572 TIKAR 4896
3 REWA MP1713008_200522FTO_140595 Punjab National Bank PUNB0086800 SIRMOUR 2448
4 REWA MP1713008_200522FTO_140595 State Bank of India SBIN0006251 AMILIKI 2448
5 REWA MP1713008_200522FTO_140595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896

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