Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:49:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_111223FTO_385141
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-13-008-017-004/613-C
(PURAINI-379) 		1713008017NRG24111220230318771 11/12/2023 rakesh dwivedi 1713008017WL042727 rakesh dwivedi 00045 BARB0DBREWA 3094 3094 Processed 01/03/2024 462298502 rakeshdwivedi (000000)
SubTotal 3094 3094
2 REWA MP-13-008-050-001/957
(SILPARA) 		1713008050NRG24111220230319343 11/12/2023 Drigendra verma 1713008050WL042814 Drigendra verma 00415 SBIN0006251 884 884 Processed 29/02/2024 462298502 Drigendraverma (000000)
SubTotal 884 884
3 REWA MP-13-008-050-001/965
(SILPARA) 		1713008050NRG24111220230319347 11/12/2023 sanjeev kumar singh 1713008050WL042814 sanjeev kumar singh 00468 UBIN0566845 3094 3094 Processed 29/02/2024 462298502 sanjeevkumarsingh (000000)
SubTotal 3094 3094
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_111223FTO_385141 Bank of Baroda BARB0DBREWA Rewa 3094
2 REWA MP1713008_111223FTO_385141 State Bank of India SBIN0006251 AMILIKI 884
3 REWA MP1713008_111223FTO_385141 Union Bank of India UBIN0566845 BICHHIYA 3094

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