Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:24:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_261122APB_FTO_541237
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-13-008-082-002/57
(KOTHI) 		1713008082NRG23261120220471256 26/11/2022 Akhilesh 1713008082WL103351 Akhilesh 00176 IDIB000R631 612 612 Processed 09/12/2022 628192835 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 612 612
2 REWA MP-13-008-082-002/133
(KOTHI) 		1713008082NRG23261120220471241 26/11/2022 tejbhan 1713008082WL103351 tejbhan 00354 PUNB0041610 3 3 Processed 09/12/2022 628192835 tejbhan UNION BANK OF INDIA(508500)
SubTotal 3 3
3 REWA MP-13-008-082-002/11-A
(KOTHI) 		1713008082NRG23261120220471238 26/11/2022 shanti 1713008082WL103351 shanti 00602 SBIN0RRMBGB 612 612 Processed 09/12/2022 628192835 shanti MADHYANCHAL GRAMIN BANK(607232)
4 REWA MP-13-008-082-002/132
(KOTHI) 		1713008082NRG23261120220471240 26/11/2022 uma prasad 1713008082WL103351 uma prasad 00602 SBIN0RRMBGB 612 612 Processed 09/12/2022 628192835 umaprasad UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 1839 1839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_261122APB_FTO_541237 Indian Bank IDIB000R631 REWA 612
2 REWA MP1713008_261122APB_FTO_541237 Punjab National Bank PUNB0041610 Rewa 3
3 REWA MP1713008_261122APB_FTO_541237 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1224

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