Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_190823FTO_226833
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-13-008-068-001/666
(CHUAAN) 		1713008068NRG24190820230188715 19/08/2023 GAR 1713008068WL024742 GAR 00032 UTIB0000128 3536 3536 Processed 25/08/2023 728688806 GAR (000000)
SubTotal 3536 3536
2 REWA MP-13-008-068-001/601-A
(CHUAAN) 		1713008068NRG24190820230188711 19/08/2023 HEERESH KOL 1713008068WL024741 HEERESH KOL 00048 BKID0009441 1768 1768 Processed 25/08/2023 728688806 HEERESHKOL (000000)
SubTotal 1768 1768
3 REWA MP-13-008-083-002/527
(JORI) 		1713008083NRG24190820230189182 19/08/2023 rishikesh chaturvedi 1713008083WL024827 rishikesh chaturvedi 00176 IDIB000R078 20 20 Processed 25/08/2023 728688806 rishikeshchaturvedi (000000)
SubTotal 20 20
4 REWA MP-13-008-068-001/110-A
(CHUAAN) 		1713008068NRG24190820230188696 19/08/2023 nidhi kol 1713008068WL024741 nidhi kol 00176 IDIB000T572 2210 2210 Processed 25/08/2023 728688806 nidhikol (000000)
5 REWA MP-13-008-068-001/53-A
(CHUAAN) 		1713008068NRG24190820230188709 19/08/2023 rambhuvan Vishwakarma 1713008068WL024741 rambhuvan Vishwakarma 00176 IDIB000T572 1768 1768 Processed 25/08/2023 728688806 rambhuvanVishwakarma (000000)
6 REWA MP-13-008-068-001/632
(CHUAAN) 		1713008068NRG24190820230188713 19/08/2023 bud 1713008068WL024741 bud 00176 IDIB000T572 1768 1768 Processed 25/08/2023 728688806 bud (000000)
SubTotal 5746 5746
7 REWA MP-13-008-016-001/552-A
(SANW) 		1713008016NRG24190820230188666 19/08/2023 Santosh Sachin Kushwaha 1713008016WL024732 Santosh Sachin Kushwaha 00415 SBIN0000468 3094 3094 Processed 25/08/2023 728688806 SantoshSachinKushwaha (000000)
SubTotal 3094 3094
8 REWA MP-13-008-047-002/172
(PADOKHAR) 		1713008047NRG24190820230188679 19/08/2023 KAMTA 1713008047WL024736 KAMTA 00415 SBIN0006251 2800 2800 Processed 25/08/2023 728688806 KAMTA (000000)
9 REWA MP-13-008-047-003/88
(PADOKHAR) 		1713008047NRG24190820230188682 19/08/2023 Dwarika prasad Dubey 1713008047WL024736 Dwarika prasad Dubey 00415 SBIN0006251 2400 2400 Processed 25/08/2023 728688806 DwarikaprasadDubey (000000)
SubTotal 5200 5200
10 REWA MP-13-008-016-001/192-C
(SANW) 		1713008016NRG24190820230189046 19/08/2023 SHATRUDHAN PANDEY 1713008016WL024799 SHATRUDHAN PANDEY 00468 UBIN0565318 3094 3094 Processed 25/08/2023 728688806 SHATRUDHANPANDEY (000000)
SubTotal 3094 3094
11 REWA MP-13-008-031-001/417-A
(CHHIJABAR) 		1713008031NRG24180820230188540 19/08/2023 shafikuddin 1713008031WL024696 shafikuddin 00468 UBIN0566845 2652 2652 Processed 25/08/2023 728688806 shafikuddin (000000)
12 REWA MP-13-008-089-001/4086
(RITHI) 		1713008089NRG24190820230189136 19/08/2023 dashomati patel 1713008089WL024820 dashomati patel 00468 UBIN0566845 1105 1105 Processed 25/08/2023 728688806 dashomatipatel (000000)
SubTotal 3757 3757
13 REWA MP-13-008-016-001/548-D
(SANW) 		1713008016NRG24190820230188667 19/08/2023 PARASU RAM KUSHWAHA 1713008016WL024733 PARASU RAM KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728688806 PARASURAMKUSHWAHA (000000)
14 REWA MP-13-008-047-002/88
(PADOKHAR) 		1713008047NRG24190820230188670 19/08/2023 Dayaram Saket 1713008047WL024734 Dayaram Saket 00602 SBIN0RRMBGB 3000 3000 Processed 25/08/2023 728688806 DayaramSaket (000000)
15 REWA MP-13-008-059-001/3045
(BANSA) 		1713008059NRG24190820230188663 19/08/2023 Piyoosh pandey 1713008059WL024730 Piyoosh pandey 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728688806 Piyooshpandey (000000)
16 REWA MP-13-008-068-001/27
(CHUAAN) 		1713008068NRG24190820230188703 19/08/2023 shmbhu 1713008068WL024741 shmbhu 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728688806 shmbhu (000000)
17 REWA MP-13-008-074-002/168
(SAHIJANA N.2) 		1713008074NRG24190820230189129 19/08/2023 ramnath 1713008074WL024818 ramnath 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728688806 ramnath (000000)
18 REWA MP-13-008-074-002/168
(SAHIJANA N.2) 		1713008074NRG24190820230189128 19/08/2023 ramnath 1713008074WL024818 ramnath 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728688806 ramnath (000000)
19 REWA MP-13-008-074-002/347
(SAHIJANA N.2) 		1713008074NRG24190820230189131 19/08/2023 geeta yadav 1713008074WL024818 geeta yadav 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728688806 geetayadav (000000)
20 REWA MP-13-008-074-002/347
(SAHIJANA N.2) 		1713008074NRG24190820230189130 19/08/2023 geeta yadav 1713008074WL024818 geeta yadav 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728688806 geetayadav (000000)
21 REWA MP-13-008-083-002/524
(JORI) 		1713008083NRG24190820230189177 19/08/2023 shyam kali kol 1713008083WL024826 shyam kali kol 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 728688806 shyamkalikol (000000)
22 REWA MP-13-008-090-001/710
(CHAURIYAR) 		1713008090NRG24190820230189142 19/08/2023 mamta kori 1713008090WL024823 mamta kori 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728688806 mamtakori (000000)
SubTotal 25783 25783
Total 51998 51998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_190823FTO_226833 AXIS BANK UTIB0000128 JABALPUR (M P ) 3536
2 REWA MP1713008_190823FTO_226833 Bank of India BKID0009441 REWA 1768
3 REWA MP1713008_190823FTO_226833 Indian Bank IDIB000R078 REWA 20
4 REWA MP1713008_190823FTO_226833 Indian Bank IDIB000T572 TIKAR 5746
5 REWA MP1713008_190823FTO_226833 State Bank of India SBIN0000468 REWA MAIN 3094
6 REWA MP1713008_190823FTO_226833 State Bank of India SBIN0006251 AMILIKI 5200
7 REWA MP1713008_190823FTO_226833 Union Bank of India UBIN0565318 RAHAT 3094
8 REWA MP1713008_190823FTO_226833 Union Bank of India UBIN0566845 BICHHIYA 3757
9 REWA MP1713008_190823FTO_226833 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 3000
10 REWA MP1713008_190823FTO_226833 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 1768
11 REWA MP1713008_190823FTO_226833 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 3094
12 REWA MP1713008_190823FTO_226833 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 14586
13 REWA MP1713008_190823FTO_226833 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3315
14 REWA MP1713008_190823FTO_226833 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 20

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