Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_110422APB_FTO_39548
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-13-008-019-001/622-A
(AMAWA) 		1713008019NRG23110420220005152 11/04/2022 RAJESH SINGH 1713008019WL001090 RAJESH SINGH 00045 BARB0REWAXX 612 612 Processed 05/05/2022 544553380 RAJESHSINGH BANK OF BARODA(606985)
SubTotal 612 612
2 REWA MP-13-008-010-001/90
() 		1713008010NRG23100420220004717 11/04/2022 RAMNIWASH 1713008010WL000993 RAMNIWASH 00048 BKID0009441 1428 1428 Processed 05/05/2022 544553380 RAMNIWASH BANK OF INDIA(508505)
SubTotal 1428 1428
3 REWA MP-13-008-078-003/344
(BIHARIYA) 		1713008078NRG23110420220005480 11/04/2022 Ram Vishvas Sahu 1713008078WL001142 Ram Vishvas Sahu 00354 PUNB0041610 6 6 Processed 05/05/2022 544553380 RamVishvasSahu PUNJAB NATIONAL BANK(508568)
4 REWA MP-13-008-093-001/1095
(KHAJUHA) 		1713008093NRG23110420220005261 11/04/2022 Anupriya 1713008093WL001108 Anupriya 00354 PUNB0041610 1836 1836 Processed 05/05/2022 544553380 Anupriya PUNJAB NATIONAL BANK(508568)
SubTotal 1842 1842
5 REWA MP-13-008-078-003/344
(BIHARIYA) 		1713008078NRG23110420220005481 11/04/2022 Geeta Sahu 1713008078WL001142 Geeta Sahu 00468 UBIN0542504 6 6 Processed 05/05/2022 544553380 GeetaSahu UNION BANK OF INDIA(508500)
SubTotal 6 6
6 REWA MP-13-008-010-001/102
() 		1713008010NRG23100420220004727 11/04/2022 bhaiyalal 1713008010WL000998 bhaiyalal 00468 UBIN0546518 1224 1224 Processed 05/05/2022 544553380 bhaiyalal UNION BANK OF INDIA(508500)
7 REWA MP-13-008-010-001/102
() 		1713008010NRG23100420220004729 11/04/2022 bhaiyalal 1713008010WL000998 bhaiyalal 00468 UBIN0546518 204 204 Processed 05/05/2022 544553380 bhaiyalal UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 5316 5316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_110422APB_FTO_39548 Bank of Baroda BARB0REWAXX REWA, M.P. 612
2 REWA MP1713008_110422APB_FTO_39548 Bank of India BKID0009441 REWA 1428
3 REWA MP1713008_110422APB_FTO_39548 Punjab National Bank PUNB0041610 Rewa 1842
4 REWA MP1713008_110422APB_FTO_39548 Union Bank of India UBIN0542504 SAMAN 6
5 REWA MP1713008_110422APB_FTO_39548 Union Bank of India UBIN0546518 GARHWA 1428

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