Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_091123FTO_351595
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-13-008-073-002/599
(SHIWAPURWA 603) 		1713008000NRG24091120230284920 09/11/2023 Anita Singh 1713008WL039047 Anita Singh 00089 CBIN0284987 1326 1326 Processed 01/01/2024 317977736 AnitaSingh (000000)
SubTotal 1326 1326
2 REWA MP-13-008-083-002/383
(JORI) 		1713008083NRG24091120230284814 09/11/2023 Meena Kol 1713008083WL039032 Meena Kol 00176 IDIB000R631 2652 2652 Processed 01/01/2024 317977736 MeenaKol (000000)
SubTotal 2652 2652
3 REWA MP-13-008-063-002/966
(DHOPKHARI) 		1713008063NRG24091120230283775 09/11/2023 Duiji Sahu 1713008063WL038927 Duiji Sahu 00176 IDIB000T572 1547 1547 Processed 01/01/2024 317977736 DuijiSahu (000000)
SubTotal 1547 1547
4 REWA MP-13-008-073-002/596
(SHIWAPURWA 603) 		1713008000NRG24091120230284918 09/11/2023 Poonam Devi Rawat 1713008WL039047 Poonam Devi Rawat 00354 PUNB0041610 1326 1326 Processed 01/01/2024 317977736 PoonamDeviRawat (000000)
SubTotal 1326 1326
5 REWA MP-13-008-083-003/192
() 		1713008083NRG24091120230284820 09/11/2023 rajmani kushwaha 1713008083WL039034 rajmani kushwaha 00468 UBIN0542504 1768 1768 Processed 01/01/2024 317977736 rajmanikushwaha (000000)
SubTotal 1768 1768
6 REWA MP-13-008-083-001/418
(JORI) 		1713008083NRG24091120230284815 09/11/2023 nayak saket 1713008083WL039033 nayak saket 00468 UBIN0563137 1547 1547 Processed 01/01/2024 317977736 nayaksaket (000000)
SubTotal 1547 1547
7 REWA MP-13-008-073-002/595
(SHIWAPURWA 603) 		1713008000NRG24091120230284917 09/11/2023 Anju Kol 1713008WL039047 Anju Kol 00468 UBIN0566845 1326 1326 Processed 01/01/2024 317977736 AnjuKol (000000)
SubTotal 1326 1326
8 REWA MP-13-008-011-001/16
(KULLU) 		1713008011NRG24081120230283733 09/11/2023 Ramprtap yadav 1713008011WL038922 Ramprtap yadav 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 317977736 Ramprtapyadav (000000)
9 REWA MP-13-008-011-002/62
(KULLU) 		1713008011NRG24081120230283731 09/11/2023 surendra 1713008011WL038921 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317977736 surendra (000000)
10 REWA MP-13-008-073-002/598
(SHIWAPURWA 603) 		1713008000NRG24091120230284919 09/11/2023 Sanjeev Singh 1713008WL039047 Sanjeev Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317977736 SanjeevSingh (000000)
SubTotal 5525 5525
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_091123FTO_351595 Central Bank Of India CBIN0284987 BODABAGH 1326
2 REWA MP1713008_091123FTO_351595 Indian Bank IDIB000R631 REWA 2652
3 REWA MP1713008_091123FTO_351595 Indian Bank IDIB000T572 TIKAR 1547
4 REWA MP1713008_091123FTO_351595 Punjab National Bank PUNB0041610 Rewa 1326
5 REWA MP1713008_091123FTO_351595 Union Bank of India UBIN0542504 SAMAN 1768
6 REWA MP1713008_091123FTO_351595 Union Bank of India UBIN0563137 NEHRU NAGAR 1547
7 REWA MP1713008_091123FTO_351595 Union Bank of India UBIN0566845 BICHHIYA 1326
8 REWA MP1713008_091123FTO_351595 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1326
9 REWA MP1713008_091123FTO_351595 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4199

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