Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_070923FTO_255493
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-13-008-061-002/2376
(TEEKAR) 		1713008061NRG24070920230209806 07/09/2023 sanjay adiwashi 1713008061WL028190 sanjay adiwashi 00176 IDIB000T572 3094 3094 Processed 13/09/2023 178106171 sanjayadiwashi (000000)
2 REWA MP-13-008-061-002/2550
(TEEKAR) 		1713008061NRG24070920230209810 07/09/2023 basanti kol 1713008061WL028191 basanti kol 00176 IDIB000T572 663 663 Processed 13/09/2023 178106171 basantikol (000000)
3 REWA MP-13-008-061-002/2719-D
(TEEKAR) 		1713008061NRG24070920230209807 07/09/2023 shani sen 1713008061WL028190 shani sen 00176 IDIB000T572 3094 3094 Processed 13/09/2023 178106171 shanisen (000000)
4 REWA MP-13-008-061-002/2752-A
(TEEKAR) 		1713008061NRG24070920230209812 07/09/2023 badri 1713008061WL028191 badri 00176 IDIB000T572 3094 3094 Processed 13/09/2023 178106171 badri (000000)
SubTotal 9945 9945
5 REWA MP-13-008-090-002/580
(CHAURIYAR) 		1713008090NRG24070920230210242 07/09/2023 GOVIND PRASAD DWIVEDI 1713008090WL028264 GOVIND PRASAD DWIVEDI 00354 PUNB0215700 884 884 Processed 13/09/2023 178106171 GOVINDPRASADDWIVEDI (000000)
SubTotal 884 884
6 REWA MP-13-008-017-002/456-A
(PURAINI-379) 		1713008017NRG24070920230209788 07/09/2023 Dipesh Tiwari 1713008017WL028184 Dipesh Tiwari 00415 SBIN0000468 1547 1547 Processed 13/09/2023 178106171 DipeshTiwari (000000)
7 REWA MP-13-008-017-002/456-A
(PURAINI-379) 		1713008017NRG24070920230209787 07/09/2023 Dipesh Tiwari 1713008017WL028184 Dipesh Tiwari 00415 SBIN0000468 1547 1547 Processed 13/09/2023 178106171 DipeshTiwari (000000)
8 REWA MP-13-008-017-004/105
() 		1713008017NRG24070920230209783 07/09/2023 Pappu Kol 1713008017WL028183 Pappu Kol 00415 SBIN0000468 1100 1100 Processed 13/09/2023 178106171 PappuKol (000000)
9 REWA MP-13-008-027-001/149-a
() 		1713008027NRG24070920230210158 07/09/2023 jay singh 1713008027WL028250 jay singh 00415 SBIN0000468 1768 1768 Processed 13/09/2023 178106171 jaysingh (000000)
SubTotal 5962 5962
10 REWA MP-13-008-034-001/156-A
(KARAHIYA N.2) 		1713008034NRG24070920230210330 07/09/2023 Siya Ram Kol 1713008034WL028268 Siya Ram Kol 00468 UBIN0542466 3094 3094 Processed 13/09/2023 178106171 SiyaRamKol (000000)
SubTotal 3094 3094
11 REWA MP-13-008-017-004/223
(PURAINI-379) 		1713008017NRG24070920230209789 07/09/2023 Deepa Upadhyaya 1713008017WL028185 Deepa Upadhyaya 00468 UBIN0546640 1547 1547 Processed 13/09/2023 178106171 DeepaUpadhyaya (000000)
SubTotal 1547 1547
12 REWA MP-13-008-017-002/315
(PURAINI-379) 		1713008017NRG24070920230209792 07/09/2023 Ravindra Kishor Tiwari 1713008017WL028186 Ravindra Kishor Tiwari 00468 UBIN0548146 1547 1547 Processed 13/09/2023 178106171 RavindraKishorTiwari (000000)
13 REWA MP-13-008-017-004/689-A
(PURAINI-379) 		1713008017NRG24070920230209791 07/09/2023 vijay kumar kol 1713008017WL028185 vijay kumar kol 00468 UBIN0548146 1547 1547 Processed 13/09/2023 178106171 vijaykumarkol (000000)
14 REWA MP-13-008-017-004/689-A
(PURAINI-379) 		1713008017NRG24070920230209790 07/09/2023 vijay kumar kol 1713008017WL028185 vijay kumar kol 00468 UBIN0548146 1547 1547 Processed 13/09/2023 178106171 vijaykumarkol (000000)
15 REWA MP-13-008-028-002/74
(KACHUR) 		1713008028NRG24070920230210335 07/09/2023 Nag 1713008028WL028270 Nag 00468 UBIN0548146 1330 1330 Processed 13/09/2023 178106171 Nag (000000)
SubTotal 5971 5971
16 REWA MP-13-008-017-004/46
() 		1713008017NRG24070920230209784 07/09/2023 Divya Rani Rawat 1713008017WL028183 Divya Rani Rawat 00468 UBIN0912751 1547 1547 Processed 13/09/2023 178106171 DivyaRaniRawat (000000)
17 REWA MP-13-008-017-004/46
() 		1713008017NRG24070920230209785 07/09/2023 Raj Rawat 1713008017WL028183 Raj Rawat 00468 UBIN0912751 1547 1547 Processed 13/09/2023 178106171 RajRawat (000000)
SubTotal 3094 3094
18 REWA MP-13-008-090-001/744
(CHAURIYAR) 		1713008090NRG24070920230210232 07/09/2023 Vaidehisharan mishra 1713008090WL028264 Vaidehisharan mishra 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178106171 Vaidehisharanmishra (000000)
19 REWA MP-13-008-090-002/519
(CHAURIYAR) 		1713008090NRG24070920230210238 07/09/2023 ramsujan dwivedi 1713008090WL028264 ramsujan dwivedi 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178106171 ramsujandwivedi (000000)
20 REWA MP-13-008-090-002/582
(CHAURIYAR) 		1713008090NRG24070920230210243 07/09/2023 anil mishra 1713008090WL028264 anil mishra 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178106171 anilmishra (000000)
SubTotal 2652 2652
Total 33149 33149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_070923FTO_255493 Indian Bank IDIB000T572 TIKAR 9945
2 REWA MP1713008_070923FTO_255493 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 884
3 REWA MP1713008_070923FTO_255493 State Bank of India SBIN0000468 REWA MAIN 5962
4 REWA MP1713008_070923FTO_255493 Union Bank of India UBIN0542466 CHARHATA 3094
5 REWA MP1713008_070923FTO_255493 Union Bank of India UBIN0546640 SAGRA 1547
6 REWA MP1713008_070923FTO_255493 Union Bank of India UBIN0548146 TRANSPORT NAGAR 5971
7 REWA MP1713008_070923FTO_255493 Union Bank of India UBIN0912751 REWA 3094
8 REWA MP1713008_070923FTO_255493 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2652

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