Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_011023FTO_298247
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-13-008-026-001/51-A
(JERUKA) 		1713008026NRG24011020230237610 01/10/2023 mamta kol 1713008026WL032514 mamta kol 00045 BARB0REWAXX 2652 2652 Processed 09/11/2023 293404714 mamtakol (000000)
SubTotal 2652 2652
2 REWA MP-13-008-093-001/1768
(KHAJUHA) 		1713008093NRG24011020230237809 01/10/2023 Annu sharma 1713008093WL032548 Annu sharma 00354 PUNB0041610 1547 1547 Processed 09/11/2023 293404714 Annusharma (000000)
SubTotal 1547 1547
3 REWA MP-13-008-011-002/142
(KULLU) 		1713008011NRG24011020230237798 01/10/2023 Ambuj shukla 1713008011WL032545 Ambuj shukla 00354 PUNB0049100 660 660 Processed 09/11/2023 293404714 Ambujshukla (000000)
SubTotal 660 660
4 REWA MP-13-008-026-001/32-A
(JERUKA) 		1713008026NRG24011020230237608 01/10/2023 manilal saket 1713008026WL032514 manilal saket 00415 SBIN0000468 2652 2652 Processed 09/11/2023 293404714 manilalsaket (000000)
5 REWA MP-13-008-026-001/65
() 		1713008026NRG24011020230237611 01/10/2023 Arti singh 1713008026WL032514 Arti singh 00415 SBIN0000468 2652 2652 Processed 09/11/2023 293404714 Artisingh (000000)
SubTotal 5304 5304
6 REWA MP-13-008-028-002/995
(KACHUR) 		1713008000NRG24300920230237436 01/10/2023 Ramsajeevan Singh 1713008WL032489 Ramsajeevan Singh 00468 UBIN0542466 3536 3536 Processed 09/11/2023 293404714 RamsajeevanSingh (000000)
7 REWA MP-13-008-034-001/148-A
(KARAHIYA N.2) 		1713008000NRG24300920230237441 01/10/2023 Raj Kumar Kol 1713008WL032491 Raj Kumar Kol 00468 UBIN0542466 3094 3094 Processed 09/11/2023 293404714 RajKumarKol (000000)
8 REWA MP-13-008-034-001/148-A
(KARAHIYA N.2) 		1713008000NRG24300920230237442 01/10/2023 Siyadularee 1713008WL032491 Siyadularee 00468 UBIN0542466 3094 3094 Processed 09/11/2023 293404714 Siyadularee (000000)
9 REWA MP-13-008-034-001/149-B
(KARAHIYA N.2) 		1713008000NRG24300920230237443 01/10/2023 Anjani Kol 1713008WL032491 Anjani Kol 00468 UBIN0542466 3094 3094 Processed 09/11/2023 293404714 AnjaniKol (000000)
10 REWA MP-13-008-034-001/149-B
(KARAHIYA N.2) 		1713008000NRG24300920230237444 01/10/2023 Kalli KOL 1713008WL032491 Kalli KOL 00468 UBIN0542466 3094 3094 Processed 09/11/2023 293404714 KalliKOL (000000)
11 REWA MP-13-008-034-003/154-A
(KARAHIYA N.2) 		1713008000NRG24300920230237447 01/10/2023 Geeta 1713008WL032491 Geeta 00468 UBIN0542466 16 16 Processed 09/11/2023 293404714 Geeta (000000)
12 REWA MP-13-008-034-003/164-B
(KARAHIYA N.2) 		1713008000NRG24300920230237448 01/10/2023 Babee Kol 1713008WL032491 Babee Kol 00468 UBIN0542466 3315 3315 Processed 09/11/2023 293404714 BabeeKol (000000)
13 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24011020230237709 01/10/2023 prashun chaturvedi 1713008035WL032533 prashun chaturvedi 00468 UBIN0542466 221 221 Processed 09/11/2023 293404714 prashunchaturvedi (000000)
SubTotal 19464 19464
14 REWA MP-13-008-028-002/1000
(KACHUR) 		1713008000NRG24300920230237431 01/10/2023 sudha mishra 1713008WL032489 sudha mishra 00468 UBIN0546518 3536 3536 Processed 09/11/2023 293404714 sudhamishra (000000)
15 REWA MP-13-008-028-002/945
(KACHUR) 		1713008000NRG24300920230237440 01/10/2023 Shyamvati Yadav 1713008WL032490 Shyamvati Yadav 00468 UBIN0546518 3536 3536 Processed 09/11/2023 293404714 ShyamvatiYadav (000000)
16 REWA MP-13-008-028-002/959
(KACHUR) 		1713008000NRG24300920230237433 01/10/2023 Susheela Pandey 1713008WL032489 Susheela Pandey 00468 UBIN0546518 3536 3536 Processed 09/11/2023 293404714 SusheelaPandey (000000)
17 REWA MP-13-008-028-002/988
(KACHUR) 		1713008000NRG24300920230237435 01/10/2023 Deepak Singh 1713008WL032489 Deepak Singh 00468 UBIN0546518 3536 3536 Processed 09/11/2023 293404714 DeepakSingh (000000)
18 REWA MP-13-008-031-001/5
(CHHIJABAR) 		1713008031NRG24011020230237997 01/10/2023 neha saket 1713008031WL032583 neha saket 00468 UBIN0546518 1989 1989 Processed 09/11/2023 293404714 nehasaket (000000)
SubTotal 16133 16133
19 REWA MP-13-008-031-001/417-A
(CHHIJABAR) 		1713008031NRG24011020230237996 01/10/2023 shafikuddin 1713008031WL032583 shafikuddin 00468 UBIN0566845 1989 1989 Processed 09/11/2023 293404714 shafikuddin (000000)
SubTotal 1989 1989
20 REWA MP-13-008-026-001/232
(JERUKA) 		1713008026NRG24011020230237603 01/10/2023 sohan 1713008026WL032514 sohan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293404714 sohan (000000)
21 REWA MP-13-008-026-001/8-A
(JERUKA) 		1713008026NRG24011020230237612 01/10/2023 balendra ku saket 1713008026WL032514 balendra ku saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293404714 balendrakusaket (000000)
22 REWA MP-13-008-026-001/9
() 		1713008026NRG24011020230237613 01/10/2023 jaiki saket 1713008026WL032514 jaiki saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293404714 jaikisaket (000000)
23 REWA MP-13-008-026-002/231
(JERUKA) 		1713008026NRG24011020230237620 01/10/2023 dilip 1713008026WL032514 dilip 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293404714 dilip (000000)
24 REWA MP-13-008-034-001/165-B
(KARAHIYA N.2) 		1713008000NRG24300920230237445 01/10/2023 Kiran Saket 1713008WL032491 Kiran Saket 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 293404714 KiranSaket (000000)
25 REWA MP-13-008-084-001/914
(LOHI) 		1713008084NRG24011020230237942 01/10/2023 Asma Sahu 1713008084WL032567 Asma Sahu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293404714 AsmaSahu (000000)
26 REWA MP-13-008-084-001/941-A
(LOHI) 		1713008084NRG24011020230237944 01/10/2023 Ramprasad Sahu 1713008084WL032567 Ramprasad Sahu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293404714 RamprasadSahu (000000)
27 REWA MP-13-008-093-001/1381
(KHAJUHA) 		1713008093NRG24011020230237808 01/10/2023 Nisha Patel 1713008093WL032548 Nisha Patel 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293404714 NishaPatel (000000)
SubTotal 17901 17901
Total 65650 65650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_011023FTO_298247 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 REWA MP1713008_011023FTO_298247 Punjab National Bank PUNB0041610 Rewa 1547
3 REWA MP1713008_011023FTO_298247 Punjab National Bank PUNB0049100 REWA 660
4 REWA MP1713008_011023FTO_298247 State Bank of India SBIN0000468 REWA MAIN 5304
5 REWA MP1713008_011023FTO_298247 Union Bank of India UBIN0542466 CHARHATA 19464
6 REWA MP1713008_011023FTO_298247 Union Bank of India UBIN0546518 GARHWA 16133
7 REWA MP1713008_011023FTO_298247 Union Bank of India UBIN0566845 BICHHIYA 1989
8 REWA MP1713008_011023FTO_298247 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 442
9 REWA MP1713008_011023FTO_298247 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 5304
10 REWA MP1713008_011023FTO_298247 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 3315
11 REWA MP1713008_011023FTO_298247 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3094
12 REWA MP1713008_011023FTO_298247 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 5304
13 REWA MP1713008_011023FTO_298247 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 442

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