Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:16:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_101023FTO_312643
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-13-008-045-001/70
(TAMARA) 		1713008045NRG24101020230247376 10/10/2023 Dinesh singh 1713008045WL034091 Dinesh singh 00176 IDIB000G623 1768 1768 Processed 08/11/2023 284297394 Dineshsingh (000000)
SubTotal 1768 1768
2 REWA MP-13-008-094-001/433
(GORGI) 		1713008094NRG24091020230246666 10/10/2023 leelawati yadav 1713008094WL033939 leelawati yadav 00354 PUNB0041610 1547 1547 Processed 09/11/2023 284297394 leelawatiyadav (000000)
3 REWA MP-13-008-094-001/473-A
(GORGI) 		1713008094NRG24091020230246579 10/10/2023 KAMLESH 1713008094WL033932 KAMLESH 00354 PUNB0041610 1547 1547 Processed 09/11/2023 284297394 KAMLESH (000000)
4 REWA MP-13-008-094-001/485
(GORGI) 		1713008094NRG24091020230246578 10/10/2023 sunita vishwkarma 1713008094WL033931 sunita vishwkarma 00354 PUNB0041610 1547 1547 Processed 09/11/2023 284297394 sunitavishwkarma (000000)
5 REWA MP-13-008-094-001/499-B
(GORGI) 		1713008094NRG24091020230246577 10/10/2023 munni kol 1713008094WL033930 munni kol 00354 PUNB0041610 1547 1547 Processed 09/11/2023 284297394 munnikol (000000)
6 REWA MP-13-008-094-001/596
(GORGI) 		1713008094NRG24091020230246569 10/10/2023 sonam sahu 1713008094WL033922 sonam sahu 00354 PUNB0041610 1547 1547 Processed 09/11/2023 284297394 sonamsahu (000000)
SubTotal 7735 7735
7 REWA MP-13-008-023-001/710
(KARAHIYA NO.1) 		1713008000NRG24101020230247077 10/10/2023 Shyam Sumdar 1713008WL034020 Shyam Sumdar 00354 PUNB0629300 2652 2652 Processed 09/11/2023 284297394 ShyamSumdar (000000)
SubTotal 2652 2652
8 REWA MP-13-008-034-001/60
() 		1713008000NRG24101020230247360 10/10/2023 SHIVRATIYA 1713008WL034089 SHIVRATIYA 00468 UBIN0542466 663 663 Processed 08/11/2023 284297394 SHIVRATIYA (000000)
SubTotal 663 663
9 REWA MP-13-008-010-001/124
() 		1713008010NRG24071020230243693 10/10/2023 BRAJ KUMAR VISHWAKARMA 1713008010WL033467 BRAJ KUMAR VISHWAKARMA 00468 UBIN0548146 442 442 Processed 08/11/2023 284297394 BRAJKUMARVISHWAKARMA (000000)
SubTotal 442 442
10 REWA MP-13-008-058-002/338
(SEMARIYA) 		1713008058NRG24101020230247451 10/10/2023 RAMDULARE KUSHWAHA 1713008058WL034113 RAMDULARE KUSHWAHA 00468 UBIN0567639 2 2 Processed 08/11/2023 284297394 RAMDULAREKUSHWAHA (000000)
SubTotal 2 2
11 REWA MP-13-008-010-001/150
() 		1713008010NRG24071020230243650 10/10/2023 gudiya 1713008010WL033461 gudiya 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284297394 gudiya (000000)
12 REWA MP-13-008-011-002/90
(KULLU) 		1713008011NRG24101020230247078 10/10/2023 Vinod 1713008011WL034021 Vinod 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 No Such Account
13 REWA MP-13-008-045-001/329
(TAMARA) 		1713008045NRG24101020230247370 10/10/2023 VINEETA SINGH 1713008045WL034091 VINEETA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284297394 VINEETASINGH (000000)
14 REWA MP-13-008-083-002/534
(JORI) 		1713008083NRG24101020230247444 10/10/2023 brijendra kol 1713008083WL034107 brijendra kol 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284297394 brijendrakol (000000)
15 REWA MP-13-008-083-003/49
() 		1713008083NRG24101020230247445 10/10/2023 ramnresha 1713008083WL034107 ramnresha 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284297394 ramnresha (000000)
SubTotal 10387 10387
Total 23649 23649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_101023FTO_312643 Indian Bank IDIB000G623 Govindgarh 1768
2 REWA MP1713008_101023FTO_312643 Punjab National Bank PUNB0041610 Rewa 7735
3 REWA MP1713008_101023FTO_312643 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2652
4 REWA MP1713008_101023FTO_312643 Union Bank of India UBIN0542466 CHARHATA 663
5 REWA MP1713008_101023FTO_312643 Union Bank of India UBIN0548146 TRANSPORT NAGAR 442
6 REWA MP1713008_101023FTO_312643 Union Bank of India UBIN0567639 GOVINDGARH 2
7 REWA MP1713008_101023FTO_312643 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2652
8 REWA MP1713008_101023FTO_312643 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2652
9 REWA MP1713008_101023FTO_312643 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1547
10 REWA MP1713008_101023FTO_312643 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3536

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