Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_111022APB_FTO_455400
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-13-008-094-001/119
(GORGI) 		1713008094NRG23101020220407940 11/10/2022 indravati chaurasiya 1713008094WL088606 indravati chaurasiya 00354 PUNB0041610 3060 3060 Processed 15/10/2022 589914010 indravatichaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
2 REWA MP-13-008-093-001/1154
(KHAJUHA) 		1713008093NRG23111020220408558 11/10/2022 ramshiromani kewat 1713008093WL088721 ramshiromani kewat 00415 SBIN0004667 2856 2856 Processed 15/10/2022 589914010 ramshiromanikewat STATE BANK OF INDIA(508548)
SubTotal 2856 2856
3 REWA MP-13-008-005-001/553
(RAHAT) 		1713008005NRG23111020220408461 11/10/2022 shiv mohan saket 1713008005WL088691 shiv mohan saket 00468 UBIN0565318 2280 2280 Processed 15/10/2022 589914010 shivmohansaket UNION BANK OF INDIA(508500)
SubTotal 2280 2280
4 REWA MP-13-008-069-001/155
(DUBI) 		1713008069NRG23101020220407731 11/10/2022 vinoda 1713008069WL088544 vinoda 00602 SBIN0RRMBGB 1428 1428 Processed 15/10/2022 589914010 vinoda MADHYANCHAL GRAMIN BANK(607232)
5 REWA MP-13-008-069-001/75
(DUBI) 		1713008069NRG23101020220407664 11/10/2022 ramdyal saket 1713008069WL088529 ramdyal saket 00602 SBIN0RRMBGB 1428 1428 Processed 15/10/2022 589914010 ramdyalsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
Total 11052 11052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_111022APB_FTO_455400 Punjab National Bank PUNB0041610 Rewa 3060
2 REWA MP1713008_111022APB_FTO_455400 State Bank of India SBIN0004667 REWA CITY 2856
3 REWA MP1713008_111022APB_FTO_455400 Union Bank of India UBIN0565318 RAHAT 2280
4 REWA MP1713008_111022APB_FTO_455400 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2856

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