Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:53:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_160523FTO_44606
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-13-008-051-001/1233
(BHATALO) 		1713008051NRG24160520230015932 16/05/2023 Dilip Loniya 1713008051WL000998 Dilip Loniya 00048 BKID0009441 1547 1547 Processed 20/05/2023 787151836 DilipLoniya (000000)
2 REWA MP-13-008-051-001/1233
(BHATALO) 		1713008051NRG24160520230015930 16/05/2023 Dilip Loniya 1713008051WL000998 Dilip Loniya 00048 BKID0009441 1326 1326 Processed 20/05/2023 787151836 DilipLoniya (000000)
SubTotal 2873 2873
3 REWA MP-13-008-070-001/794
(BAJARANGPUR) 		1713008070NRG24160520230015424 16/05/2023 pushpa patel 1713008070WL000949 pushpa patel 00354 PUNB0049100 3315 3315 Processed 20/05/2023 787151836 pushpapatel (000000)
SubTotal 3315 3315
4 REWA MP-13-008-021-003/231-A
(ATARIYA) 		1713008021NRG24150520230015231 16/05/2023 Asha kol 1713008021WL000936 Asha kol 00415 SBIN0000468 2873 2873 Processed 20/05/2023 787151836 Ashakol (000000)
SubTotal 2873 2873
5 REWA MP-13-008-051-001/1011
(BHATALO) 		1713008051NRG24160520230015918 16/05/2023 Tejbhan saket 1713008051WL000998 Tejbhan saket 00415 SBIN0006251 1547 1547 Processed 20/05/2023 787151836 Tejbhansaket (000000)
6 REWA MP-13-008-051-001/1011
(BHATALO) 		1713008051NRG24160520230015916 16/05/2023 Tejbhan saket 1713008051WL000998 Tejbhan saket 00415 SBIN0006251 1326 1326 Processed 20/05/2023 787151836 Tejbhansaket (000000)
SubTotal 2873 2873
7 REWA MP-13-008-058-002/96
() 		1713008058NRG24160520230015792 16/05/2023 Geeta Saket 1713008058WL000984 Geeta Saket 00468 UBIN0567639 442 442 Processed 20/05/2023 787151836 GeetaSaket (000000)
8 REWA MP-13-008-058-002/97
(SEMARIYA) 		1713008058NRG24160520230015794 16/05/2023 Devkali Saket 1713008058WL000984 Devkali Saket 00468 UBIN0567639 442 442 Processed 20/05/2023 787151836 DevkaliSaket (000000)
9 REWA MP-13-008-058-002/97
(SEMARIYA) 		1713008058NRG24160520230015793 16/05/2023 Ramavtar Saket 1713008058WL000984 Ramavtar Saket 00468 UBIN0567639 442 442 Processed 20/05/2023 787151836 RamavtarSaket (000000)
SubTotal 1326 1326
10 REWA MP-13-008-021-003/168
() 		1713008021NRG24150520230015229 16/05/2023 abhayraj kol 1713008021WL000936 abhayraj kol 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787151836 abhayrajkol (000000)
11 REWA MP-13-008-021-003/168
() 		1713008021NRG24150520230015230 16/05/2023 saroja 1713008021WL000936 saroja 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787151836 saroja (000000)
12 REWA MP-13-008-051-001/1077
(BHATALO) 		1713008051NRG24160520230015921 16/05/2023 ram as saket 1713008051WL000998 ram as saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787151836 ramassaket (000000)
13 REWA MP-13-008-051-001/1077
(BHATALO) 		1713008051NRG24160520230015920 16/05/2023 ram as saket 1713008051WL000998 ram as saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787151836 ramassaket (000000)
14 REWA MP-13-008-051-001/1083
(BHATALO) 		1713008051NRG24160520230015923 16/05/2023 Ramnath 1713008051WL000998 Ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787151836 Ramnath (000000)
15 REWA MP-13-008-051-001/1083
(BHATALO) 		1713008051NRG24160520230015922 16/05/2023 Ramnath 1713008051WL000998 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787151836 Ramnath (000000)
16 REWA MP-13-008-058-002/9
(SEMARIYA) 		1713008058NRG24160520230015784 16/05/2023 MOTILAL 1713008058WL000984 MOTILAL 00602 SBIN0RRMBGB 1768 1768 Processed 20/05/2023 787151836 MOTILAL (000000)
17 REWA MP-13-008-058-002/90
(SEMARIYA) 		1713008058NRG24160520230015787 16/05/2023 KUSHLAPRASAD 1713008058WL000984 KUSHLAPRASAD 00602 SBIN0RRMBGB 1768 1768 Processed 20/05/2023 787151836 KUSHLAPRASAD (000000)
18 REWA MP-13-008-058-002/90
(SEMARIYA) 		1713008058NRG24160520230015788 16/05/2023 SHKUNTLA 1713008058WL000984 SHKUNTLA 00602 SBIN0RRMBGB 1768 1768 Processed 20/05/2023 787151836 SHKUNTLA (000000)
19 REWA MP-13-008-058-002/91
(SEMARIYA) 		1713008058NRG24160520230015789 16/05/2023 RADHVENDRA 1713008058WL000984 RADHVENDRA 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787151836 RADHVENDRA (000000)
20 REWA MP-13-008-058-002/99
(SEMARIYA) 		1713008058NRG24160520230015796 16/05/2023 GEETA 1713008058WL000984 GEETA 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787151836 GEETA (000000)
21 REWA MP-13-008-070-001/2-D
(BAJARANGPUR) 		1713008070NRG24160520230015423 16/05/2023 Rambai patel 1713008070WL000949 Rambai patel 00602 SBIN0RRMBGB 3315 3315 Rejected 20/05/2023 787151836 No Such Account
SubTotal 20995 20995
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_160523FTO_44606 Bank of India BKID0009441 REWA 2873
2 REWA MP1713008_160523FTO_44606 Punjab National Bank PUNB0049100 REWA 3315
3 REWA MP1713008_160523FTO_44606 State Bank of India SBIN0000468 REWA MAIN 2873
4 REWA MP1713008_160523FTO_44606 State Bank of India SBIN0006251 AMILIKI 2873
5 REWA MP1713008_160523FTO_44606 Union Bank of India UBIN0567639 GOVINDGARH 1326
6 REWA MP1713008_160523FTO_44606 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 5746
7 REWA MP1713008_160523FTO_44606 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 6188
8 REWA MP1713008_160523FTO_44606 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 5746
9 REWA MP1713008_160523FTO_44606 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3315

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