Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_060723APB_FTO_151726
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-13-008-092-001/2021
(MAHASANW) 		1713008092NRG22260620230896944 06/07/2023 SONU KEWAT 1713008092WL150190 SONU KEWAT 00048 BKID0009441 2702 2702 Processed 11/07/2023 807299147 SONUKEWAT BANK OF INDIA(508505)
SubTotal 2702 2702
2 REWA MP-13-008-066-002/405
(CHHIREHATA) 		1713008000NRG22210620230896937 06/07/2023 Ramesh KumarPatel 1713008WL150188 Ramesh KumarPatel 00176 IDIB000T572 1158 1158 Processed 11/07/2023 807299147 RameshKumarPatel INDIAN BANK(607105)
3 REWA MP-13-008-066-002/405
(CHHIREHATA) 		1713008000NRG22210620230896939 06/07/2023 Shubham Patel 1713008WL150188 Shubham Patel 00176 IDIB000T572 1158 1158 Processed 11/07/2023 807299147 ShubhamPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2316 2316
4 REWA MP-13-008-021-001/258
(ATARIYA) 		1713008000NRG22080620230896929 06/07/2023 ramavtar kol 1713008WL150183 ramavtar kol 00415 SBIN0000468 1728 1728 Processed 11/07/2023 807299147 ramavtarkol STATE BANK OF INDIA(508548)
SubTotal 1728 1728
5 REWA MP-13-008-066-002/405
(CHHIREHATA) 		1713008000NRG22210620230896938 06/07/2023 Shiv Kali Patel 1713008WL150188 Shiv Kali Patel 00415 SBIN0030251 1158 1158 Processed 11/07/2023 807299147 ShivKaliPatel STATE BANK OF INDIA(508548)
SubTotal 1158 1158
6 REWA MP-13-008-066-001/417
(CHHIREHATA) 		1713008000NRG22210620230896935 06/07/2023 Rambahor Kotwar 1713008WL150188 Rambahor Kotwar 00468 UBIN0549649 965 965 Processed 11/07/2023 807299147 RambahorKotwar UNION BANK OF INDIA(508500)
SubTotal 965 965
7 REWA MP-13-008-066-001/417
(CHHIREHATA) 		1713008000NRG22210620230896936 06/07/2023 Sanju Dahiya 1713008WL150188 Sanju Dahiya 00602 SBIN0RRMBGB 965 965 Processed 11/07/2023 807299147 SanjuDahiya MADHYANCHAL GRAMIN BANK(607232)
8 REWA MP-13-008-092-001/2021
(MAHASANW) 		1713008092NRG22260620230896943 06/07/2023 SARDAR KEWAT 1713008092WL150190 SARDAR KEWAT 00602 SBIN0RRMBGB 2702 2702 Processed 11/07/2023 807299147 SARDARKEWAT BANK OF INDIA(508505)
9 REWA MP-13-008-092-001/2021-D
(MAHASANW) 		1713008092NRG22060720230896961 06/07/2023 BHAIYA LAL CHAURASIYA 1713008092WL150195 BHAIYA LAL CHAURASIYA 00602 SBIN0RRMBGB 2316 2316 Processed 11/07/2023 807299147 BHAIYALALCHAURASIYA BANK OF BARODA(606985)
SubTotal 5983 5983
Total 14852 14852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_060723APB_FTO_151726 Bank of India BKID0009441 REWA 2702
2 REWA MP1713008_060723APB_FTO_151726 Indian Bank IDIB000T572 TIKAR 2316
3 REWA MP1713008_060723APB_FTO_151726 State Bank of India SBIN0000468 REWA MAIN 1728
4 REWA MP1713008_060723APB_FTO_151726 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1158
5 REWA MP1713008_060723APB_FTO_151726 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 965
6 REWA MP1713008_060723APB_FTO_151726 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 965
7 REWA MP1713008_060723APB_FTO_151726 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 5018

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