Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:04:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_160623APB_FTO_96969
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-13-008-089-001/141
(RITHI) 		1713008089NRG22200520230896852 16/06/2023 bhaiyalal 1713008089WL150144 bhaiyalal 00089 CBIN0281413 2660 2660 Processed 23/06/2023 515187965 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2660 2660
2 REWA MP-13-008-092-001/2019-D
(MAHASANW) 		1713008000NRG22060620230896928 16/06/2023 KARUNA SINGH 1713008WL150182 KARUNA SINGH 00468 UBIN0543748 2702 2702 Processed 23/06/2023 515187965 KARUNASINGH UNION BANK OF INDIA(508500)
SubTotal 2702 2702
Total 5362 5362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_160623APB_FTO_96969 Central Bank Of India CBIN0281413 REWA 2660
2 REWA MP1713008_160623APB_FTO_96969 Union Bank of India UBIN0543748 DWARI 2702

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