Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_290523FTO_63073
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-13-008-090-002/625
(CHAURIYAR) 		1713008090NRG24280520230030524 29/05/2023 santosh kumar gautam 1713008090WL002289 santosh kumar gautam 00048 BKID0009441 3094 3094 Processed 01/06/2023 090315613 santoshkumargautam (000000)
SubTotal 3094 3094
2 REWA MP-13-008-021-001/423
(ATARIYA) 		1713008021NRG24290520230031892 29/05/2023 Chandramani Verma 1713008021WL002422 Chandramani Verma 00349 PSIB0000332 3094 3094 Processed 01/06/2023 090315613 ChandramaniVerma (000000)
SubTotal 3094 3094
3 REWA MP-13-008-090-001/323
(CHAURIYAR) 		1713008090NRG24290520230032257 29/05/2023 nagendra saket 1713008090WL002446 nagendra saket 00354 PUNB0049100 1547 1547 Processed 01/06/2023 090315613 nagendrasaket (000000)
4 REWA MP-13-008-090-001/323
(CHAURIYAR) 		1713008090NRG24290520230032256 29/05/2023 neetu saket 1713008090WL002446 neetu saket 00354 PUNB0049100 1547 1547 Processed 01/06/2023 090315613 neetusaket (000000)
SubTotal 3094 3094
5 REWA MP-13-008-024-002/492
(MAIDANI) 		1713008024NRG24290520230031686 29/05/2023 geeta 1713008024WL002396 geeta 00354 PUNB0629300 1768 1768 Processed 01/06/2023 090315613 geeta (000000)
6 REWA MP-13-008-024-002/492
(MAIDANI) 		1713008024NRG24290520230031877 29/05/2023 geeta 1713008024WL002419 geeta 00354 PUNB0629300 1326 1326 Processed 01/06/2023 090315613 geeta (000000)
SubTotal 3094 3094
7 REWA MP-13-008-021-001/433
(ATARIYA) 		1713008021NRG24290520230031895 29/05/2023 Jailal Kol 1713008021WL002422 Jailal Kol 00415 SBIN0000468 3094 3094 Processed 01/06/2023 090315613 JailalKol (000000)
8 REWA MP-13-008-021-003/415
(ATARIYA) 		1713008021NRG24290520230031903 29/05/2023 Rekha Kol 1713008021WL002422 Rekha Kol 00415 SBIN0000468 3094 3094 Processed 01/06/2023 090315613 RekhaKol (000000)
SubTotal 6188 6188
9 REWA MP-13-008-069-004/10-B
(DUBI) 		1713008069NRG24290520230031477 29/05/2023 Laxmi 1713008069WL002382 Laxmi 00415 SBIN0004667 648 648 Processed 01/06/2023 090315613 Laxmi (000000)
SubTotal 648 648
10 REWA MP-13-008-090-003/623
(CHAURIYAR) 		1713008090NRG24290520230032260 29/05/2023 ram kalesh charmkar 1713008090WL002446 ram kalesh charmkar 00415 SBIN0030251 1547 1547 Processed 01/06/2023 090315613 ramkaleshcharmkar (000000)
SubTotal 1547 1547
11 REWA MP-13-008-005-001/233-C
(RAHAT) 		1713008005NRG24290520230031675 29/05/2023 Uday bhan singh 1713008005WL002393 Uday bhan singh 00602 SBIN0RRMBGB 1300 1300 Processed 01/06/2023 090315613 Udaybhansingh (000000)
12 REWA MP-13-008-021-002/432
(ATARIYA) 		1713008021NRG24290520230031899 29/05/2023 Gangaram Pal 1713008021WL002422 Gangaram Pal 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090315613 GangaramPal (000000)
13 REWA MP-13-008-079-002/678
(JOKIHA) 		1713008079NRG24290520230031980 29/05/2023 KUNTI YADAV 1713008079WL002426 KUNTI YADAV 00602 SBIN0RRMBGB 442 442 Processed 01/06/2023 090315613 KUNTIYADAV (000000)
14 REWA MP-13-008-079-002/678-A
(JOKIHA) 		1713008079NRG24290520230031981 29/05/2023 RAJESH KUMAR YADAV 1713008079WL002426 RAJESH KUMAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090315613 RAJESHKUMARYADAV (000000)
15 REWA MP-13-008-079-002/678-B
(JOKIHA) 		1713008079NRG24290520230031982 29/05/2023 subhash kumar yadav 1713008079WL002426 subhash kumar yadav 00602 SBIN0RRMBGB 1989 1989 Processed 01/06/2023 090315613 subhashkumaryadav (000000)
16 REWA MP-13-008-079-002/678-D
(JOKIHA) 		1713008079NRG24290520230031984 29/05/2023 SANGEETA YADAV 1713008079WL002426 SANGEETA YADAV 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090315613 SANGEETAYADAV (000000)
17 REWA MP-13-008-090-003/591
(CHAURIYAR) 		1713008090NRG24280520230030527 29/05/2023 Ashok mishra 1713008090WL002290 Ashok mishra 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090315613 Ashokmishra (000000)
SubTotal 11687 11687
Total 32446 32446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_290523FTO_63073 Bank of India BKID0009441 REWA 3094
2 REWA MP1713008_290523FTO_63073 Punjab & Sind Bank PSIB0000332 REWA 3094
3 REWA MP1713008_290523FTO_63073 Punjab National Bank PUNB0049100 REWA 3094
4 REWA MP1713008_290523FTO_63073 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 3094
5 REWA MP1713008_290523FTO_63073 State Bank of India SBIN0000468 REWA MAIN 6188
6 REWA MP1713008_290523FTO_63073 State Bank of India SBIN0004667 REWA CITY 648
7 REWA MP1713008_290523FTO_63073 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1547
8 REWA MP1713008_290523FTO_63073 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3094
9 REWA MP1713008_290523FTO_63073 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1300
10 REWA MP1713008_290523FTO_63073 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 4199
11 REWA MP1713008_290523FTO_63073 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3094

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