Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_090723FTO_157156
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-13-008-032-001/452
(TIGHARA) 		1713008032NRG24090720230122321 09/07/2023 ashok 1713008032WL013696 ashok 00051 MAHB0001793 60 60 Processed 28/07/2023 210973934 ashok (000000)
SubTotal 60 60
2 REWA MP-13-008-085-001/520
(KHAMHA) 		1713008085NRG24090720230122893 09/07/2023 budhhsen 1713008085WL013769 budhhsen 00089 CBIN0281413 3094 3094 Processed 28/07/2023 210973934 budhhsen (000000)
SubTotal 3094 3094
3 REWA MP-13-008-093-001/1340
(KHAJUHA) 		1713008093NRG24090720230122387 09/07/2023 ramsajeevan saket 1713008093WL013705 ramsajeevan saket 00354 PUNB0041610 1547 1547 Processed 28/07/2023 210973934 ramsajeevansaket (000000)
4 REWA MP-13-008-093-001/1765
(KHAJUHA) 		1713008093NRG24090720230122395 09/07/2023 Arun Chaurasiya 1713008093WL013706 Arun Chaurasiya 00354 PUNB0041610 2873 2873 Processed 28/07/2023 210973934 ArunChaurasiya (000000)
SubTotal 4420 4420
5 REWA MP-13-008-055-001/740
(AMILAKI) 		1713008055NRG24090720230122510 09/07/2023 shuklal 1713008055WL013724 shuklal 00415 SBIN0006251 1547 1547 Processed 28/07/2023 210973934 shuklal (000000)
SubTotal 1547 1547
6 REWA MP-13-008-093-001/1534
(KHAJUHA) 		1713008093NRG24090720230122393 09/07/2023 rajendra vishwakartma 1713008093WL013706 rajendra vishwakartma 00468 UBIN0558699 3094 3094 Processed 28/07/2023 210973934 rajendravishwakartma (000000)
SubTotal 3094 3094
7 REWA MP-13-008-016-001/120-A
(SANW) 		1713008016NRG24090720230122674 09/07/2023 MOHAN LAL KUSHWAHA 1713008016WL013738 MOHAN LAL KUSHWAHA 00468 UBIN0565318 221 221 Processed 28/07/2023 210973934 MOHANLALKUSHWAHA (000000)
8 REWA MP-13-008-016-001/3-C
(SANW) 		1713008016NRG24090720230122664 09/07/2023 Ram Charan Kushwaha 1713008016WL013733 Ram Charan Kushwaha 00468 UBIN0565318 1326 1326 Processed 28/07/2023 210973934 RamCharanKushwaha (000000)
9 REWA MP-13-008-016-001/5-D
(SANW) 		1713008016NRG24090720230122731 09/07/2023 AMBIKA KUSHWAHA 1713008016WL013740 AMBIKA KUSHWAHA 00468 UBIN0565318 663 663 Processed 28/07/2023 210973934 AMBIKAKUSHWAHA (000000)
SubTotal 2210 2210
10 REWA MP-13-008-012-001/220
(PAIPAKHARA-385) 		1713008012NRG24090720230123419 09/07/2023 Rajesh saket 1713008012WL013853 Rajesh saket 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210973934 Rajeshsaket (000000)
11 REWA MP-13-008-092-001/1754
(MAHASANW) 		1713008092NRG24090720230122290 09/07/2023 nirendra chaurasiya 1713008092WL013686 nirendra chaurasiya 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210973934 nirendrachaurasiya (000000)
12 REWA MP-13-008-093-001/946
(KHAJUHA) 		1713008093NRG24090720230122397 09/07/2023 rakesh kushwaha 1713008093WL013706 rakesh kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 210973934 rakeshkushwaha (000000)
SubTotal 7735 7735
13 REWA MP-13-008-085-002/428
(KHAMHA) 		1713008085NRG24090720230122886 09/07/2023 Ramesh 1713008085WL013763 Ramesh 00688 FINO0001001 1547 1547 Processed 28/07/2023 210973934 Ramesh (000000)
SubTotal 1547 1547
Total 23707 23707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_090723FTO_157156 Bank of Maharastra MAHB0001793 REWA 60
2 REWA MP1713008_090723FTO_157156 Central Bank Of India CBIN0281413 REWA 3094
3 REWA MP1713008_090723FTO_157156 Punjab National Bank PUNB0041610 Rewa 4420
4 REWA MP1713008_090723FTO_157156 State Bank of India SBIN0006251 AMILIKI 1547
5 REWA MP1713008_090723FTO_157156 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3094
6 REWA MP1713008_090723FTO_157156 Union Bank of India UBIN0565318 RAHAT 2210
7 REWA MP1713008_090723FTO_157156 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2873
8 REWA MP1713008_090723FTO_157156 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 3315
9 REWA MP1713008_090723FTO_157156 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1547
10 REWA MP1713008_090723FTO_157156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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