Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_300522APB_FTO_165693
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-13-008-062-001/11
(GAHIRA) 		1713008062NRG23300520220152204 30/05/2022 VISHNATH 1713008062WL031389 VISHNATH 00176 IDIB000T572 1428 1428 Processed 04/06/2022 141688513 VISHNATH INDIAN BANK(607105)
SubTotal 1428 1428
2 REWA MP-13-008-010-001/102
() 		1713008010NRG23300520220150792 30/05/2022 bhaiyalal 1713008010WL031175 bhaiyalal 00468 UBIN0546518 3060 3060 Processed 04/06/2022 141688513 bhaiyalal UNION BANK OF INDIA(508500)
SubTotal 3060 3060
3 REWA MP-13-008-025-001/547
(DUARI) 		1713008025NRG23290520220150135 30/05/2022 babulal 1713008025WL031095 babulal 00468 UBIN0548146 3060 3060 Processed 04/06/2022 141688513 babulal UNION BANK OF INDIA(508500)
SubTotal 3060 3060
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_300522APB_FTO_165693 Indian Bank IDIB000T572 TIKAR 1428
2 REWA MP1713008_300522APB_FTO_165693 Union Bank of India UBIN0546518 GARHWA 3060
3 REWA MP1713008_300522APB_FTO_165693 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3060

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