Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_230923FTO_284993
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-13-008-014-003/24-B
(BAMHAURI) 		1713008015NRG24230920230229162 23/09/2023 aman pathak 1713008015WL031285 aman pathak 00415 SBIN0000468 2652 2652 Processed 10/11/2023 309460534 amanpathak (000000)
2 REWA MP-13-008-014-003/502-B
(BAMHAURI) 		1713008015NRG24230920230229169 23/09/2023 geeta pathak 1713008015WL031285 geeta pathak 00415 SBIN0000468 2652 2652 Processed 10/11/2023 309460534 geetapathak (000000)
SubTotal 5304 5304
3 REWA MP-13-008-014-003/24-A
(BAMHAURI) 		1713008015NRG24230920230229161 23/09/2023 dheeraj pathak 1713008015WL031285 dheeraj pathak 00415 SBIN0012185 2652 2652 Processed 10/11/2023 309460534 dheerajpathak (000000)
SubTotal 2652 2652
4 REWA MP-13-008-014-003/119
() 		1713008014NRG24220920230228412 23/09/2023 premvati prajapati 1713008014WL031210 premvati prajapati 00468 UBIN0539741 847 847 Processed 10/11/2023 309460534 premvatiprajapati (000000)
SubTotal 847 847
5 REWA MP-13-008-090-003/745
(CHAURIYAR) 		1713008090NRG24230920230229501 23/09/2023 Kalpana kol 1713008090WL031316 Kalpana kol 00468 UBIN0541711 3536 3536 Processed 10/11/2023 309460534 Kalpanakol (000000)
SubTotal 3536 3536
6 REWA MP-13-008-014-003/24-D
(BAMHAURI) 		1713008015NRG24230920230229163 23/09/2023 ankit pandey 1713008015WL031285 ankit pandey 00468 UBIN0565318 2652 2652 Processed 10/11/2023 309460534 ankitpandey (000000)
7 REWA MP-13-008-014-003/502-A
(BAMHAURI) 		1713008015NRG24230920230229168 23/09/2023 durga pathak 1713008015WL031285 durga pathak 00468 UBIN0565318 2652 2652 Processed 10/11/2023 309460534 durgapathak (000000)
8 REWA MP-13-008-014-003/502-C
(BAMHAURI) 		1713008015NRG24230920230229170 23/09/2023 vipin pathak 1713008015WL031285 vipin pathak 00468 UBIN0565318 2652 2652 Processed 10/11/2023 309460534 vipinpathak (000000)
9 REWA MP-13-008-014-003/502-D
(BAMHAURI) 		1713008015NRG24230920230229171 23/09/2023 sita pthak 1713008015WL031285 sita pthak 00468 UBIN0565318 2652 2652 Processed 10/11/2023 309460534 sitapthak (000000)
10 REWA MP-13-008-015-001/128
(HARADEE) 		1713008015NRG24230920230229104 23/09/2023 nares 1713008015WL031280 nares 00468 UBIN0565318 3536 3536 Processed 10/11/2023 309460534 nares (000000)
11 REWA MP-13-008-015-001/33-C
(HARADEE) 		1713008015NRG24230920230229108 23/09/2023 rajbahor saket 1713008015WL031280 rajbahor saket 00468 UBIN0565318 3536 3536 Processed 10/11/2023 309460534 rajbahorsaket (000000)
12 REWA MP-13-008-015-001/33-C
(HARADEE) 		1713008015NRG24230920230229109 23/09/2023 rani devi kol 1713008015WL031280 rani devi kol 00468 UBIN0565318 3536 3536 Processed 10/11/2023 309460534 ranidevikol (000000)
SubTotal 21216 21216
Total 33555 33555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_230923FTO_284993 State Bank of India SBIN0000468 REWA MAIN 5304
2 REWA MP1713008_230923FTO_284993 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2652
3 REWA MP1713008_230923FTO_284993 Union Bank of India UBIN0539741 MANIKWAR 847
4 REWA MP1713008_230923FTO_284993 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3536
5 REWA MP1713008_230923FTO_284993 Union Bank of India UBIN0565318 RAHAT 21216

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