Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:03:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_120723FTO_163839
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-13-008-081-001/49
(KHAUR) 		1713008000NRG14110620210385505 12/07/2023 kusum kushwaha 1713008WL024137 kusum kushwaha 00602 SBIN0RRMBGB 876 876 Processed 16/07/2023 892115765 kusumkushwaha (000000)
2 REWA MP-13-008-081-001/49
(KHAUR) 		1713008000NRG14110620210385503 12/07/2023 kusum kushwaha 1713008WL024137 kusum kushwaha 00602 SBIN0RRMBGB 876 876 Processed 16/07/2023 892115765 kusumkushwaha (000000)
3 REWA MP-13-008-081-001/49
(KHAUR) 		1713008000NRG14110620210385501 12/07/2023 kusum kushwaha 1713008WL024137 kusum kushwaha 00602 SBIN0RRMBGB 438 438 Processed 16/07/2023 892115765 kusumkushwaha (000000)
4 REWA MP-13-008-081-001/49
(KHAUR) 		1713008000NRG14110620210385499 12/07/2023 kusum kushwaha 1713008WL024137 kusum kushwaha 00602 SBIN0RRMBGB 438 438 Processed 16/07/2023 892115765 kusumkushwaha (000000)
5 REWA MP-13-008-081-001/49
(KHAUR) 		1713008000NRG14110620210385498 12/07/2023 RAMHIT KUSHWAHA 1713008WL024137 RAMHIT KUSHWAHA 00602 SBIN0RRMBGB 438 438 Processed 16/07/2023 892115765 RAMHITKUSHWAHA (000000)
6 REWA MP-13-008-081-001/49
(KHAUR) 		1713008000NRG14110620210385500 12/07/2023 RAMHIT KUSHWAHA 1713008WL024137 RAMHIT KUSHWAHA 00602 SBIN0RRMBGB 438 438 Processed 16/07/2023 892115765 RAMHITKUSHWAHA (000000)
7 REWA MP-13-008-081-001/49
(KHAUR) 		1713008000NRG14110620210385502 12/07/2023 RAMHIT KUSHWAHA 1713008WL024137 RAMHIT KUSHWAHA 00602 SBIN0RRMBGB 876 876 Processed 16/07/2023 892115765 RAMHITKUSHWAHA (000000)
8 REWA MP-13-008-081-001/49
(KHAUR) 		1713008000NRG14110620210385504 12/07/2023 RAMHIT KUSHWAHA 1713008WL024137 RAMHIT KUSHWAHA 00602 SBIN0RRMBGB 876 876 Processed 16/07/2023 892115765 RAMHITKUSHWAHA (000000)
SubTotal 5256 5256
Total 5256 5256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_120723FTO_163839 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 5256

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