Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_290923FTO_295798
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-13-008-060-001/1314-A
(MADAWA) 		1713008060NRG24290920230235688 29/09/2023 ramayan kol 1713008060WL032257 ramayan kol 00176 IDIB000G623 2873 2873 Processed 09/11/2023 295081518 ramayankol (000000)
SubTotal 2873 2873
2 REWA MP-13-008-057-001/191
(HARDISANKAR) 		1713008057NRG24290920230235820 29/09/2023 narvarda 1713008057WL032277 narvarda 00415 SBIN0006251 1326 1326 Processed 09/11/2023 295081518 narvarda (000000)
3 REWA MP-13-008-057-001/59
() 		1713008057NRG24290920230235847 29/09/2023 rajkumar 1713008057WL032278 rajkumar 00415 SBIN0006251 221 221 Processed 09/11/2023 295081518 rajkumar (000000)
4 REWA MP-13-008-057-001/59
() 		1713008057NRG24290920230235846 29/09/2023 rajkumar 1713008057WL032278 rajkumar 00415 SBIN0006251 1105 1105 Processed 09/11/2023 295081518 rajkumar (000000)
SubTotal 2652 2652
5 REWA MP-13-008-050-001/2
(SILPARA) 		1713008000NRG24290920230236360 29/09/2023 Seema Kol 1713008WL032350 Seema Kol 00468 UBIN0566845 2431 2431 Processed 09/11/2023 295081518 SeemaKol (000000)
6 REWA MP-13-008-050-001/221
(SILPARA) 		1713008000NRG24290920230236365 29/09/2023 Jyoti Yadav 1713008WL032350 Jyoti Yadav 00468 UBIN0566845 2431 2431 Processed 09/11/2023 295081518 JyotiYadav (000000)
7 REWA MP-13-008-050-001/457
(SILPARA) 		1713008050NRG24290920230235739 29/09/2023 Chhotelal Saket 1713008050WL032269 Chhotelal Saket 00468 UBIN0566845 2431 2431 Processed 09/11/2023 295081518 ChhotelalSaket (000000)
SubTotal 7293 7293
8 REWA MP-13-008-057-001/136
() 		1713008057NRG24290920230235817 29/09/2023 ramshray 1713008057WL032277 ramshray 00468 UBIN0567639 1326 1326 Processed 09/11/2023 295081518 ramshray (000000)
SubTotal 1326 1326
9 REWA MP-13-008-012-001/242
(PAIPAKHARA-385) 		1713008000NRG24280920230235490 29/09/2023 Saukhilal Kol 1713008WL032225 Saukhilal Kol 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 295081518 SaukhilalKol (000000)
10 REWA MP-13-008-012-001/251
(PAIPAKHARA-385) 		1713008000NRG24280920230235492 29/09/2023 Rekha Kol 1713008WL032225 Rekha Kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295081518 RekhaKol (000000)
11 REWA MP-13-008-050-001/200
(SILPARA) 		1713008000NRG24290920230236362 29/09/2023 Banshpati Kol 1713008WL032350 Banshpati Kol 00602 SBIN0RRMBGB 2431 2431 Rejected 15/11/2023 No Such Account
12 REWA MP-13-008-069-001/88
(DUBI) 		1713008069NRG24290920230236014 29/09/2023 SHURAM 1713008069WL032302 SHURAM 00602 SBIN0RRMBGB 1080 1080 Processed 09/11/2023 295081518 SHURAM (000000)
13 REWA MP-13-008-069-004/30-C
(DUBI) 		1713008069NRG24290920230236023 29/09/2023 PRABHA SODHIYA 1713008069WL032302 PRABHA SODHIYA 00602 SBIN0RRMBGB 3 3 Processed 09/11/2023 295081518 PRABHASODHIYA (000000)
SubTotal 4418 4418
Total 18562 18562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_290923FTO_295798 Indian Bank IDIB000G623 Govindgarh 2873
2 REWA MP1713008_290923FTO_295798 State Bank of India SBIN0006251 AMILIKI 2652
3 REWA MP1713008_290923FTO_295798 Union Bank of India UBIN0566845 BICHHIYA 7293
4 REWA MP1713008_290923FTO_295798 Union Bank of India UBIN0567639 GOVINDGARH 1326
5 REWA MP1713008_290923FTO_295798 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2431
6 REWA MP1713008_290923FTO_295798 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1083
7 REWA MP1713008_290923FTO_295798 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 904

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