Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_030623FTO_71428
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-13-008-080-002/936
(LAXAMANPUR) 		1713008080NRG24030620230040307 03/06/2023 vipin kumar 1713008080WL003204 vipin kumar 00048 BKID0009441 2652 2652 Processed 07/06/2023 215741749 vipinkumar (000000)
2 REWA MP-13-008-090-001/290
(CHAURIYAR) 		1713008090NRG24030620230040171 03/06/2023 ramraj saket 1713008090WL003193 ramraj saket 00048 BKID0009441 1547 1547 Processed 07/06/2023 215741749 ramrajsaket (000000)
SubTotal 4199 4199
3 REWA MP-13-008-015-001/20-C
(HARADEE) 		1713008015NRG24030620230040190 03/06/2023 pradeep kumar tiwari 1713008015WL003194 pradeep kumar tiwari 00468 UBIN0565318 1326 1326 Processed 07/06/2023 215741749 pradeepkumartiwari (000000)
4 REWA MP-13-008-015-001/503-B
(HARADEE) 		1713008015NRG24030620230040203 03/06/2023 SHIVAM TIWARI 1713008015WL003194 SHIVAM TIWARI 00468 UBIN0565318 1326 1326 Processed 07/06/2023 215741749 SHIVAMTIWARI (000000)
5 REWA MP-13-008-015-001/503-C
(HARADEE) 		1713008015NRG24030620230040204 03/06/2023 neelam tiwari 1713008015WL003194 neelam tiwari 00468 UBIN0565318 1326 1326 Processed 07/06/2023 215741749 neelamtiwari (000000)
SubTotal 3978 3978
6 REWA MP-13-008-080-002/103
() 		1713008080NRG24030620230040282 03/06/2023 mahesh prasad kushwaha 1713008080WL003204 mahesh prasad kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215741749 maheshprasadkushwaha (000000)
7 REWA MP-13-008-080-002/1037
(LAXAMANPUR) 		1713008080NRG24030620230040283 03/06/2023 heeramani saket 1713008080WL003204 heeramani saket 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215741749 heeramanisaket (000000)
8 REWA MP-13-008-080-002/1074
(LAXAMANPUR) 		1713008080NRG24030620230040284 03/06/2023 rajkumar patel 1713008080WL003204 rajkumar patel 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215741749 rajkumarpatel (000000)
9 REWA MP-13-008-080-002/1121
(LAXAMANPUR) 		1713008080NRG24030620230040287 03/06/2023 anil gupta 1713008080WL003204 anil gupta 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215741749 anilgupta (000000)
10 REWA MP-13-008-080-002/17
() 		1713008080NRG24030620230040290 03/06/2023 anjana rawat 1713008080WL003204 anjana rawat 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215741749 anjanarawat (000000)
11 REWA MP-13-008-080-002/3-B
(LAXAMANPUR) 		1713008080NRG24030620230040293 03/06/2023 parvati patel 1713008080WL003204 parvati patel 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215741749 parvatipatel (000000)
12 REWA MP-13-008-080-002/64-B
(LAXAMANPUR) 		1713008080NRG24030620230040300 03/06/2023 rajor yadav 1713008080WL003204 rajor yadav 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215741749 rajoryadav (000000)
13 REWA MP-13-008-080-002/826
(LAXAMANPUR) 		1713008080NRG24030620230040303 03/06/2023 radheshyam 1713008080WL003204 radheshyam 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215741749 radheshyam (000000)
14 REWA MP-13-008-090-001/20-C
(CHAURIYAR) 		1713008090NRG24030620230040164 03/06/2023 KESARI 1713008090WL003193 KESARI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215741749 KESARI (000000)
15 REWA MP-13-008-090-001/589
(CHAURIYAR) 		1713008090NRG24030620230040176 03/06/2023 brijesh dahiya 1713008090WL003193 brijesh dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215741749 brijeshdahiya (000000)
16 REWA MP-13-008-090-001/638
(CHAURIYAR) 		1713008090NRG24030620230040178 03/06/2023 Kishore kol 1713008090WL003193 Kishore kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215741749 Kishorekol (000000)
17 REWA MP-13-008-090-001/726
(CHAURIYAR) 		1713008090NRG24030620230040661 03/06/2023 Munesh kori 1713008090WL003255 Munesh kori 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215741749 Muneshkori (000000)
18 REWA MP-13-008-090-002/157
(CHAURIYAR) 		1713008090NRG24030620230040212 03/06/2023 harish mishra 1713008090WL003195 harish mishra 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215741749 harishmishra (000000)
19 REWA MP-13-008-090-002/519
(CHAURIYAR) 		1713008090NRG24030620230040218 03/06/2023 ramsujan dwivedi 1713008090WL003195 ramsujan dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215741749 ramsujandwivedi (000000)
20 REWA MP-13-008-090-002/582
(CHAURIYAR) 		1713008090NRG24030620230040181 03/06/2023 anil mishra 1713008090WL003193 anil mishra 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215741749 anilmishra (000000)
21 REWA MP-13-008-090-002/682
(CHAURIYAR) 		1713008090NRG24030620230040185 03/06/2023 aanand prasad gautam 1713008090WL003193 aanand prasad gautam 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215741749 aanandprasadgautam (000000)
22 REWA MP-13-008-091-001/449
(PURAS) 		1713008091NRG24030620230040435 03/06/2023 RAMNIWASH 1713008091WL003231 RAMNIWASH 00602 SBIN0RRMBGB 408 408 Processed 07/06/2023 215741749 RAMNIWASH (000000)
23 REWA MP-13-008-091-001/626-B
(PURAS) 		1713008091NRG24030620230040434 03/06/2023 sunita pathak 1713008091WL003230 sunita pathak 00602 SBIN0RRMBGB 408 408 Processed 07/06/2023 215741749 sunitapathak (000000)
24 REWA MP-13-008-092-001/1439
(MAHASANW) 		1713008092NRG24030620230039488 03/06/2023 ramkali kevat 1713008092WL003142 ramkali kevat 00602 SBIN0RRMBGB 1 1 Processed 07/06/2023 215741749 ramkalikevat (000000)
25 REWA MP-13-008-092-001/2223
(MAHASANW) 		1713008092NRG24030620230039494 03/06/2023 santosh kol 1713008092WL003142 santosh kol 00602 SBIN0RRMBGB 1 1 Processed 07/06/2023 215741749 santoshkol (000000)
SubTotal 36399 36399
26 REWA MP-13-008-092-001/2231
(MAHASANW) 		1713008092NRG24030620230039496 03/06/2023 ramkalesh kewat 1713008092WL003142 ramkalesh kewat 00602 UBIN0RRBRSG 1 1 Processed 07/06/2023 215741749 ramkaleshkewat (000000)
SubTotal 1 1
Total 44577 44577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_030623FTO_71428 Bank of India BKID0009441 REWA 4199
2 REWA MP1713008_030623FTO_71428 Union Bank of India UBIN0565318 RAHAT 3978
3 REWA MP1713008_030623FTO_71428 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 21658
4 REWA MP1713008_030623FTO_71428 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 14741
5 REWA MP1713008_030623FTO_71428 Madhyanchal Gramin Bank UBIN0RRBRSG Mahsaon 1

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