Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_300523FTO_64725
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-13-008-093-001/1570
(KHAJUHA) 		1713008093NRG24300520230032500 30/05/2023 archita pandey 1713008093WL002479 archita pandey 00048 BKID0009441 1326 1326 Processed 01/06/2023 086720374 architapandey (000000)
SubTotal 1326 1326
2 REWA MP-13-008-093-001/1666
(KHAJUHA) 		1713008093NRG24300520230032489 30/05/2023 Vinod kumar Chaurasiya 1713008093WL002477 Vinod kumar Chaurasiya 00152 HDFC0001059 221 221 Processed 01/06/2023 086720374 VinodkumarChaurasiya (000000)
SubTotal 221 221
3 REWA MP-13-008-093-001/465
(KHAJUHA) 		1713008093NRG24300520230032490 30/05/2023 ramnath 1713008093WL002477 ramnath 00176 IDIB000G658 1326 1326 Processed 01/06/2023 086720374 ramnath (000000)
SubTotal 1326 1326
4 REWA MP-13-008-093-001/108
(KHAJUHA) 		1713008093NRG24300520230032486 30/05/2023 amrit patel 1713008093WL002477 amrit patel 00176 IDIB000R633 1547 1547 Processed 01/06/2023 086720374 amritpatel (000000)
SubTotal 1547 1547
5 REWA MP-13-008-045-001/91
(TAMARA) 		1713008045NRG24300520230033105 30/05/2023 Puspraj Singh 1713008045WL002534 Puspraj Singh 00349 PSIB0000332 2652 2652 Processed 01/06/2023 086720374 PusprajSingh (000000)
SubTotal 2652 2652
6 REWA MP-13-008-020-003/127
(BHITWA) 		1713008020NRG24300520230033432 30/05/2023 Munendra 1713008020WL002567 Munendra 00415 SBIN0000468 3094 3094 Rejected 01/06/2023 086720374 No Such Account
7 REWA MP-13-008-021-001/252
(ATARIYA) 		1713008021NRG24300520230033339 30/05/2023 nathulala 1713008021WL002557 nathulala 00415 SBIN0000468 3315 3315 Processed 01/06/2023 086720374 nathulala (000000)
8 REWA MP-13-008-021-001/254
(ATARIYA) 		1713008021NRG24300520230033340 30/05/2023 shyamkali 1713008021WL002557 shyamkali 00415 SBIN0000468 3315 3315 Processed 01/06/2023 086720374 shyamkali (000000)
9 REWA MP-13-008-021-001/294
(ATARIYA) 		1713008021NRG24300520230033320 30/05/2023 vinod kol 1713008021WL002554 vinod kol 00415 SBIN0000468 3315 3315 Processed 01/06/2023 086720374 vinodkol (000000)
10 REWA MP-13-008-021-003/193
(ATARIYA) 		1713008021NRG24300520230033346 30/05/2023 chotelal 1713008021WL002558 chotelal 00415 SBIN0000468 3094 3094 Processed 01/06/2023 086720374 chotelal (000000)
11 REWA MP-13-008-044-002/252
(PADIYA) 		1713008044NRG24300520230033390 30/05/2023 lalman kol 1713008044WL002565 lalman kol 00415 SBIN0000468 3094 3094 Processed 01/06/2023 086720374 lalmankol (000000)
SubTotal 19227 19227
12 REWA MP-13-008-026-002/224
(JERUKA) 		1713008026NRG24290520230032408 30/05/2023 vimlesh saket 1713008026WL002467 vimlesh saket 00415 SBIN0030251 2652 2652 Processed 01/06/2023 086720374 vimleshsaket (000000)
SubTotal 2652 2652
13 REWA MP-13-008-044-001/22-A
(PADIYA) 		1713008044NRG24300520230033386 30/05/2023 Indu sodhiya 1713008044WL002565 Indu sodhiya 00468 UBIN0542466 3094 3094 Processed 01/06/2023 086720374 Indusodhiya (000000)
SubTotal 3094 3094
14 REWA MP-13-008-093-001/1261
(KHAJUHA) 		1713008093NRG24300520230032493 30/05/2023 Pradeep Patel 1713008093WL002478 Pradeep Patel 00468 UBIN0542504 1326 1326 Processed 01/06/2023 086720374 PradeepPatel (000000)
SubTotal 1326 1326
15 REWA MP-13-008-010-001/446
(BIHRA) 		1713008010NRG24300520230033203 30/05/2023 Indrapal Singh 1713008010WL002545 Indrapal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720374 IndrapalSingh (000000)
16 REWA MP-13-008-010-001/455
(BIHRA) 		1713008010NRG24300520230033204 30/05/2023 Ram kalesh vishwakarma 1713008010WL002545 Ram kalesh vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086720374 Ramkaleshvishwakarma (000000)
17 REWA MP-13-008-010-001/477
(BIHRA) 		1713008010NRG24300520230033206 30/05/2023 GEDIYA PRAJAPATI 1713008010WL002545 GEDIYA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086720374 GEDIYAPRAJAPATI (000000)
18 REWA MP-13-008-010-001/477
(BIHRA) 		1713008010NRG24300520230033205 30/05/2023 Samana Prajapati 1713008010WL002545 Samana Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086720374 SamanaPrajapati (000000)
19 REWA MP-13-008-021-001/251
(ATARIYA) 		1713008021NRG24300520230033338 30/05/2023 ramsumiransaket 1713008021WL002557 ramsumiransaket 00602 SBIN0RRMBGB 3315 3315 Processed 01/06/2023 086720374 ramsumiransaket (000000)
20 REWA MP-13-008-021-001/296
(ATARIYA) 		1713008021NRG24300520230033345 30/05/2023 sudarshan saket 1713008021WL002558 sudarshan saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086720374 sudarshansaket (000000)
21 REWA MP-13-008-021-003/276
(ATARIYA) 		1713008021NRG24300520230033323 30/05/2023 jamuna 1713008021WL002554 jamuna 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086720374 jamuna (000000)
22 REWA MP-13-008-060-001/1258
(MADAWA) 		1713008060NRG24300520230033297 30/05/2023 MUNNA KOL 1713008060WL002551 MUNNA KOL 00602 SBIN0RRMBGB 1989 1989 Processed 01/06/2023 086720374 MUNNAKOL (000000)
23 REWA MP-13-008-060-001/438
(MADAWA) 		1713008060NRG24300520230033298 30/05/2023 dwarika 1713008060WL002551 dwarika 00602 SBIN0RRMBGB 2873 2873 Processed 01/06/2023 086720374 dwarika (000000)
24 REWA MP-13-008-093-001/398
(KHAJUHA) 		1713008093NRG24300520230032505 30/05/2023 RAVENDRA KUMAR SARRAF 1713008093WL002480 RAVENDRA KUMAR SARRAF 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086720374 RAVENDRAKUMARSARRAF (000000)
SubTotal 20995 20995
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_300523FTO_64725 Bank of India BKID0009441 REWA 1326
2 REWA MP1713008_300523FTO_64725 HDFC bank HDFC0001059 REWA 221
3 REWA MP1713008_300523FTO_64725 Indian Bank IDIB000G658 GURH 1326
4 REWA MP1713008_300523FTO_64725 Indian Bank IDIB000R633 REWA CIVIL LINES 1547
5 REWA MP1713008_300523FTO_64725 Punjab & Sind Bank PSIB0000332 REWA 2652
6 REWA MP1713008_300523FTO_64725 State Bank of India SBIN0000468 REWA MAIN 19227
7 REWA MP1713008_300523FTO_64725 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2652
8 REWA MP1713008_300523FTO_64725 Union Bank of India UBIN0542466 CHARHATA 3094
9 REWA MP1713008_300523FTO_64725 Union Bank of India UBIN0542504 SAMAN 1326
10 REWA MP1713008_300523FTO_64725 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 4862
11 REWA MP1713008_300523FTO_64725 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 9503
12 REWA MP1713008_300523FTO_64725 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1547
13 REWA MP1713008_300523FTO_64725 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 5083

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