Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:24:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_101022APB_FTO_453093
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-13-008-063-002/25
() 		1713008063NRG23101020220407602 10/10/2022 JAGANNATH 1713008063WL088497 JAGANNATH 00176 IDIB000T572 2856 2856 Processed 14/10/2022 578477118 JAGANNATH INDIAN BANK(607105)
SubTotal 2856 2856
2 REWA MP-13-008-084-001/465
(LOHI) 		1713008084NRG23101020220407476 10/10/2022 ashok kumar pandey 1713008084WL088460 ashok kumar pandey 00349 PSIB0000332 1428 1428 Processed 14/10/2022 578477118 ashokkumarpandey PUNJAB & SIND BANK(607087)
SubTotal 1428 1428
3 REWA MP-13-008-084-001/158
() 		1713008084NRG23101020220407475 10/10/2022 babulal 1713008084WL088460 babulal 00415 SBIN0030251 204 204 Processed 14/10/2022 578477118 babulal STATE BANK OF INDIA(508548)
SubTotal 204 204
4 REWA MP-13-008-075-001/28
(PANTI) 		1713008075NRG23101020220407617 10/10/2022 PARMASHKU 1713008075WL088501 PARMASHKU 00602 SBIN0RRMBGB 3264 3264 Processed 14/10/2022 578477118 PARMASHKU PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_101022APB_FTO_453093 Indian Bank IDIB000T572 TIKAR 2856
2 REWA MP1713008_101022APB_FTO_453093 Punjab & Sind Bank PSIB0000332 REWA 1428
3 REWA MP1713008_101022APB_FTO_453093 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 204
4 REWA MP1713008_101022APB_FTO_453093 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3264

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