Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_230523FTO_54236
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-13-008-090-001/323
(CHAURIYAR) 		1713008090NRG24220520230022500 23/05/2023 nagendra saket 1713008090WL001511 nagendra saket 00354 PUNB0049100 1547 1547 Processed 29/05/2023 040460648 nagendrasaket (000000)
2 REWA MP-13-008-090-001/323
(CHAURIYAR) 		1713008090NRG24220520230022501 23/05/2023 neetu saket 1713008090WL001511 neetu saket 00354 PUNB0049100 1547 1547 Processed 29/05/2023 040460648 neetusaket (000000)
SubTotal 3094 3094
3 REWA MP-13-008-026-001/252
(JERUKA) 		1713008026NRG24230520230023085 23/05/2023 vanshpati singh 1713008026WL001581 vanshpati singh 00354 PUNB0629300 2652 2652 Processed 29/05/2023 040460648 vanshpatisingh (000000)
SubTotal 2652 2652
4 REWA MP-13-008-026-001/32-A
(JERUKA) 		1713008026NRG24230520230023089 23/05/2023 manilal saket 1713008026WL001581 manilal saket 00415 SBIN0000468 2652 2652 Processed 29/05/2023 040460648 manilalsaket (000000)
SubTotal 2652 2652
5 REWA MP-13-008-090-003/623
(CHAURIYAR) 		1713008090NRG24220520230022506 23/05/2023 ram kalesh charmkar 1713008090WL001511 ram kalesh charmkar 00415 SBIN0030251 1547 1547 Processed 29/05/2023 040460648 ramkaleshcharmkar (000000)
SubTotal 1547 1547
6 REWA MP-13-008-026-002/247
(JERUKA) 		1713008026NRG24230520230023107 23/05/2023 babbi prajapati 1713008026WL001581 babbi prajapati 00468 UBIN0548146 2652 2652 Processed 29/05/2023 040460648 babbiprajapati (000000)
SubTotal 2652 2652
7 REWA MP-13-008-015-001/1623-C
(HARADEE) 		1713008015NRG24230520230022917 23/05/2023 MAMTA TIWARI 1713008015WL001572 MAMTA TIWARI 00468 UBIN0565318 2652 2652 Processed 29/05/2023 040460648 MAMTATIWARI (000000)
8 REWA MP-13-008-015-001/20-C
(HARADEE) 		1713008015NRG24230520230022920 23/05/2023 pradeep kumar tiwari 1713008015WL001572 pradeep kumar tiwari 00468 UBIN0565318 2652 2652 Processed 29/05/2023 040460648 pradeepkumartiwari (000000)
9 REWA MP-13-008-015-001/22-B
(HARADEE) 		1713008015NRG24230520230022924 23/05/2023 ajay kol 1713008015WL001572 ajay kol 00468 UBIN0565318 2652 2652 Processed 29/05/2023 040460648 ajaykol (000000)
10 REWA MP-13-008-015-001/503-B
(HARADEE) 		1713008015NRG24230520230022904 23/05/2023 SHIVAM TIWARI 1713008015WL001571 SHIVAM TIWARI 00468 UBIN0565318 2652 2652 Processed 29/05/2023 040460648 SHIVAMTIWARI (000000)
11 REWA MP-13-008-015-001/503-C
(HARADEE) 		1713008015NRG24230520230022905 23/05/2023 neelam tiwari 1713008015WL001571 neelam tiwari 00468 UBIN0565318 2652 2652 Processed 29/05/2023 040460648 neelamtiwari (000000)
SubTotal 13260 13260
12 REWA MP-13-008-026-001/7-A
(JERUKA) 		1713008026NRG24230520230023097 23/05/2023 savitri saket 1713008026WL001581 savitri saket 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040460648 savitrisaket (000000)
SubTotal 2652 2652
13 REWA MP-13-008-015-001/77-A
(HARADEE) 		1713008015NRG24230520230022912 23/05/2023 Arvind Tiwari 1713008015WL001571 Arvind Tiwari 00703 AIRP0000001 2652 2652 Processed 29/05/2023 040460648 ArvindTiwari (000000)
SubTotal 2652 2652
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_230523FTO_54236 Punjab National Bank PUNB0049100 REWA 3094
2 REWA MP1713008_230523FTO_54236 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2652
3 REWA MP1713008_230523FTO_54236 State Bank of India SBIN0000468 REWA MAIN 2652
4 REWA MP1713008_230523FTO_54236 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1547
5 REWA MP1713008_230523FTO_54236 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2652
6 REWA MP1713008_230523FTO_54236 Union Bank of India UBIN0565318 RAHAT 13260
7 REWA MP1713008_230523FTO_54236 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2652
8 REWA MP1713008_230523FTO_54236 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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