Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_280723FTO_192600
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-13-008-053-001/481
(DIHIYA) 		1713008053NRG24280720230159260 28/07/2023 ramkaran saket 1713008053WL019482 ramkaran saket 00045 BARB0REWAXX 221 221 Processed 02/08/2023 299414421 ramkaransaket (000000)
SubTotal 221 221
2 REWA MP-13-008-080-002/936
(LAXAMANPUR) 		1713008080NRG24280720230159157 28/07/2023 vipin kumar 1713008080WL019453 vipin kumar 00048 BKID0009441 2873 2873 Processed 02/08/2023 299414421 vipinkumar (000000)
SubTotal 2873 2873
3 REWA MP-13-008-053-005/474
(DIHIYA) 		1713008053NRG24280720230159258 28/07/2023 mannu kol 1713008053WL019480 mannu kol 00176 IDIB000G623 221 221 Processed 02/08/2023 299414421 mannukol (000000)
SubTotal 221 221
4 REWA MP-13-008-061-002/2487
(TEEKAR) 		1713008061NRG24280720230158176 28/07/2023 keshav kol 1713008061WL019299 keshav kol 00176 IDIB000T572 3094 3094 Processed 02/08/2023 299414421 keshavkol (000000)
5 REWA MP-13-008-061-002/2818
(TEEKAR) 		1713008061NRG24280720230158172 28/07/2023 anupma sen 1713008061WL019298 anupma sen 00176 IDIB000T572 2873 2873 Processed 02/08/2023 299414421 anupmasen (000000)
6 REWA MP-13-008-061-002/5057
(TEEKAR) 		1713008061NRG24280720230158173 28/07/2023 Satyanarayan Tiwari 1713008061WL019298 Satyanarayan Tiwari 00176 IDIB000T572 3094 3094 Processed 02/08/2023 299414421 SatyanarayanTiwari (000000)
7 REWA MP-13-008-061-002/5059
(TEEKAR) 		1713008061NRG24280720230158174 28/07/2023 bhupendra tiwari 1713008061WL019298 bhupendra tiwari 00176 IDIB000T572 3094 3094 Processed 02/08/2023 299414421 bhupendratiwari (000000)
8 REWA MP-13-008-061-002/5059
(TEEKAR) 		1713008061NRG24280720230158175 28/07/2023 Puspendra tiwari 1713008061WL019298 Puspendra tiwari 00176 IDIB000T572 3094 3094 Rejected 02/08/2023 299414421 No Such Account
SubTotal 15249 15249
9 REWA MP-13-008-017-001/241
(PURAINI-379) 		1713008000NRG24270720230157561 28/07/2023 Ramavishvas Yadav 1713008WL019179 Ramavishvas Yadav 00415 SBIN0000468 1547 1547 Processed 02/08/2023 299414421 RamavishvasYadav (000000)
SubTotal 1547 1547
10 REWA MP-13-008-053-001/495
(DIHIYA) 		1713008053NRG24280720230159259 28/07/2023 RAJNARAYAN KUSWAHA 1713008053WL019481 RAJNARAYAN KUSWAHA 00415 SBIN0030251 221 221 Processed 02/08/2023 299414421 RAJNARAYANKUSWAHA (000000)
SubTotal 221 221
11 REWA MP-13-008-038-002/115-A
(AGADAL) 		1713008038NRG24280720230158145 28/07/2023 Sushila 1713008038WL019292 Sushila 00468 UBIN0542466 1540 1540 Processed 02/08/2023 299414421 Sushila (000000)
SubTotal 1540 1540
12 REWA MP-13-008-003-001/656
(CHAURA) 		1713008003NRG24270720230158030 28/07/2023 revtiraman payasi 1713008003WL019265 revtiraman payasi 00468 UBIN0565318 3536 3536 Processed 02/08/2023 299414421 revtiramanpayasi (000000)
SubTotal 3536 3536
13 REWA MP-13-008-012-001/341
(PAIPAKHARA-385) 		1713008000NRG24270720230158012 28/07/2023 PRAVEEN SAKET 1713008WL019262 PRAVEEN SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299414421 PRAVEENSAKET (000000)
14 REWA MP-13-008-022-005/570
(AJGARAHA) 		1713008022NRG24280720230158741 28/07/2023 ranjeet singh 1713008022WL019384 ranjeet singh 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299414421 ranjeetsingh (000000)
15 REWA MP-13-008-022-005/580
(AJGARAHA) 		1713008022NRG24280720230158750 28/07/2023 SUDHA SINGH 1713008022WL019384 SUDHA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299414421 SUDHASINGH (000000)
16 REWA MP-13-008-080-002/3-B
(LAXAMANPUR) 		1713008080NRG24280720230159151 28/07/2023 parvati patel 1713008080WL019453 parvati patel 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299414421 parvatipatel (000000)
17 REWA MP-13-008-080-002/370
() 		1713008080NRG24280720230159152 28/07/2023 anguar 1713008080WL019453 anguar 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299414421 anguar (000000)
18 REWA MP-13-008-080-002/409-A
(LAXAMANPUR) 		1713008080NRG24280720230159230 28/07/2023 ramayan kevat 1713008080WL019474 ramayan kevat 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299414421 ramayankevat (000000)
19 REWA MP-13-008-080-002/605
(LAXAMANPUR) 		1713008080NRG24280720230159231 28/07/2023 RAMDANI SAKET 1713008080WL019474 RAMDANI SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299414421 RAMDANISAKET (000000)
20 REWA MP-13-008-080-002/815
(LAXAMANPUR) 		1713008080NRG24280720230159235 28/07/2023 anil kol 1713008080WL019474 anil kol 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299414421 anilkol (000000)
21 REWA MP-13-008-080-002/826
(LAXAMANPUR) 		1713008080NRG24280720230159154 28/07/2023 radheshyam 1713008080WL019453 radheshyam 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299414421 radheshyam (000000)
22 REWA MP-13-008-080-002/884
(LAXAMANPUR) 		1713008080NRG24280720230159238 28/07/2023 om prakash saket 1713008080WL019474 om prakash saket 00602 SBIN0RRMBGB 1885 1885 Processed 02/08/2023 299414421 omprakashsaket (000000)
23 REWA MP-13-008-092-001/1402
(MAHASANW) 		1713008092NRG24280720230158114 28/07/2023 rajeev kumar chaurasiya 1713008092WL019282 rajeev kumar chaurasiya 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 299414421 rajeevkumarchaurasiya (000000)
SubTotal 27300 27300
Total 52708 52708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_280723FTO_192600 Bank of Baroda BARB0REWAXX REWA, M.P. 221
2 REWA MP1713008_280723FTO_192600 Bank of India BKID0009441 REWA 2873
3 REWA MP1713008_280723FTO_192600 Indian Bank IDIB000G623 Govindgarh 221
4 REWA MP1713008_280723FTO_192600 Indian Bank IDIB000T572 TIKAR 15249
5 REWA MP1713008_280723FTO_192600 State Bank of India SBIN0000468 REWA MAIN 1547
6 REWA MP1713008_280723FTO_192600 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 221
7 REWA MP1713008_280723FTO_192600 Union Bank of India UBIN0542466 CHARHATA 1540
8 REWA MP1713008_280723FTO_192600 Union Bank of India UBIN0565318 RAHAT 3536
9 REWA MP1713008_280723FTO_192600 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 5304
10 REWA MP1713008_280723FTO_192600 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 19123
11 REWA MP1713008_280723FTO_192600 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 221
12 REWA MP1713008_280723FTO_192600 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2652

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