Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_220923APB_FTO_281411
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-13-008-007-001/163-A
(MARHA) 		1713008007NRG24220920230227296 22/09/2023 lucky mishra 1713008007WL031052 lucky mishra 00051 MAHB0001793 1326 1326 Processed 10/11/2023 309467950 luckymishra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 REWA MP-13-008-020-001/225
(BHITWA) 		1713008020NRG24170920230221889 22/09/2023 Praveen saket 1713008020WL030136 Praveen saket 00089 CBIN0281413 2210 2210 Processed 10/11/2023 309467950 Praveensaket CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 REWA MP-13-008-007-002/558
(MARHA) 		1713008007NRG24220920230227298 22/09/2023 shanti saket 1713008007WL031052 shanti saket 00176 IDIB000R078 1326 1326 Processed 10/11/2023 309467950 shantisaket INDIAN BANK(607105)
SubTotal 1326 1326
4 REWA MP-13-008-065-005/306
(BAMHANGAWAN) 		1713008065NRG24210920230227182 22/09/2023 rajbahor 1713008065WL031033 rajbahor 00176 IDIB000T572 2210 2210 Processed 10/11/2023 309467950 rajbahor STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 REWA MP-13-008-007-001/115-B
(MARHA) 		1713008007NRG24220920230227295 22/09/2023 pradyumn saket 1713008007WL031052 pradyumn saket 00415 SBIN0000468 221 221 Processed 10/11/2023 309467950 pradyumnsaket UNION BANK OF INDIA(508500)
SubTotal 221 221
6 REWA MP-13-008-020-001/225
(BHITWA) 		1713008020NRG24170920230221890 22/09/2023 Sukhram saket 1713008020WL030136 Sukhram saket 00468 UBIN0548146 2210 2210 Processed 10/11/2023 309467950 Sukhramsaket UNION BANK OF INDIA(508500)
SubTotal 2210 2210
7 REWA MP-13-008-065-005/266
(BAMHANGAWAN) 		1713008065NRG24210920230227181 22/09/2023 satrudhan 1713008065WL031033 satrudhan 00468 UBIN0566845 2210 2210 Processed 10/11/2023 309467950 satrudhan IDBI BANK(607095)
SubTotal 2210 2210
8 REWA MP-13-008-007-001/510
(MARHA) 		1713008007NRG24220920230227297 22/09/2023 Ramashankar kushwaha 1713008007WL031052 Ramashankar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467950 Ramashankarkushwaha MADHYANCHAL GRAMIN BANK(607232)
9 REWA MP-13-008-007-002/560
(MARHA) 		1713008007NRG24220920230227299 22/09/2023 vikash kumar saket 1713008007WL031052 vikash kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467950 vikashkumarsaket MADHYANCHAL GRAMIN BANK(607232)
10 REWA MP-13-008-007-002/561
(MARHA) 		1713008007NRG24220920230227300 22/09/2023 sunil kumar saket 1713008007WL031052 sunil kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467950 sunilkumarsaket MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-007-002/568
(MARHA) 		1713008007NRG24220920230227301 22/09/2023 AMRJEET SINGH 1713008007WL031052 AMRJEET SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467950 AMRJEETSINGH MADHYANCHAL GRAMIN BANK(607232)
12 REWA MP-13-008-007-002/569
(MARHA) 		1713008007NRG24220920230227302 22/09/2023 GUDIYA SINGH 1713008007WL031052 GUDIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467950 GUDIYASINGH MADHYANCHAL GRAMIN BANK(607232)
13 REWA MP-13-008-007-002/61
(MARHA) 		1713008007NRG24220920230227303 22/09/2023 rajkumari 1713008007WL031052 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467950 rajkumari MADHYANCHAL GRAMIN BANK(607232)
14 REWA MP-13-008-007-002/611
(MARHA) 		1713008007NRG24220920230227304 22/09/2023 maya saket 1713008007WL031052 maya saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467950 mayasaket MADHYANCHAL GRAMIN BANK(607232)
15 REWA MP-13-008-020-003/101
(BHITWA) 		1713008020NRG24170920230221892 22/09/2023 sanjeev vishwakarma 1713008020WL030136 sanjeev vishwakarma 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309467950 sanjeevvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_220923APB_FTO_281411 Bank of Maharastra MAHB0001793 REWA 1326
2 REWA MP1713008_220923APB_FTO_281411 Central Bank Of India CBIN0281413 REWA 2210
3 REWA MP1713008_220923APB_FTO_281411 Indian Bank IDIB000R078 REWA 1326
4 REWA MP1713008_220923APB_FTO_281411 Indian Bank IDIB000T572 TIKAR 2210
5 REWA MP1713008_220923APB_FTO_281411 State Bank of India SBIN0000468 REWA MAIN 221
6 REWA MP1713008_220923APB_FTO_281411 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2210
7 REWA MP1713008_220923APB_FTO_281411 Union Bank of India UBIN0566845 BICHHIYA 2210
8 REWA MP1713008_220923APB_FTO_281411 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2210
9 REWA MP1713008_220923APB_FTO_281411 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 7956
10 REWA MP1713008_220923APB_FTO_281411 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326

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