Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:39:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_201122APB_FTO_522999
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-13-008-084-001/434
(LOHI) 		1713008084NRG23201120220460988 20/11/2022 Tulsidas shukla 1713008084WL101317 Tulsidas shukla 00354 PUNB0623900 12 12 Processed 25/11/2022 387720555 Tulsidasshukla PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
2 REWA MP-13-008-083-003/59
() 		1713008083NRG23201120220461411 20/11/2022 sunil 1713008083WL101387 sunil 00468 UBIN0542504 2448 2448 Processed 25/11/2022 387720555 sunil UNION BANK OF INDIA(508500)
SubTotal 2448 2448
3 REWA MP-13-008-029-001/240
(GADHAWA) 		1713008029NRG23201120220460399 20/11/2022 Mr umesh yadav 1713008029WL101206 Mr umesh yadav 00468 UBIN0546518 2856 2856 Processed 25/11/2022 387720555 Mrumeshyadav UNION BANK OF INDIA(508500)
SubTotal 2856 2856
4 REWA MP-13-008-005-001/549
(RAHAT) 		1713008005NRG23201120220460306 20/11/2022 surendra 1713008005WL101183 surendra 00468 UBIN0565318 3060 3060 Processed 25/11/2022 387720555 surendra UNION BANK OF INDIA(508500)
5 REWA MP-13-008-005-001/716
(RAHAT) 		1713008005NRG23201120220460303 20/11/2022 mot 1713008005WL101182 mot 00468 UBIN0565318 3060 3060 Processed 25/11/2022 387720555 mot UNION BANK OF INDIA(508500)
SubTotal 6120 6120
6 REWA MP-13-008-068-001/346
(CHUAAN) 		1713008068NRG23201120220461233 20/11/2022 JOKHU 1713008068WL101360 JOKHU 00602 SBIN0RRMBGB 2244 2244 Processed 25/11/2022 387720555 JOKHU BANK OF INDIA(508505)
SubTotal 2244 2244
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_201122APB_FTO_522999 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 12
2 REWA MP1713008_201122APB_FTO_522999 Union Bank of India UBIN0542504 SAMAN 2448
3 REWA MP1713008_201122APB_FTO_522999 Union Bank of India UBIN0546518 GARHWA 2856
4 REWA MP1713008_201122APB_FTO_522999 Union Bank of India UBIN0565318 RAHAT 6120
5 REWA MP1713008_201122APB_FTO_522999 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2244

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