Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_051223FTO_374159
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-13-008-017-001/214-A
(PURAINI-379) 		1713008000NRG22310120220716520 05/12/2023 neetu kol 1713008WL108514 neetu kol 00176 IDIB000B556 2702 2702 Processed 29/02/2024 462892115 neetukol (000000)
2 REWA MP-13-008-017-001/214-A
(PURAINI-379) 		1713008000NRG22310120220716521 05/12/2023 neetu kol 1713008WL108514 neetu kol 00176 IDIB000B556 1351 1351 Processed 29/02/2024 462892115 neetukol (000000)
3 REWA MP-13-008-017-001/214-A
(PURAINI-379) 		1713008000NRG22310120220716522 05/12/2023 neetu kol 1713008WL108514 neetu kol 00176 IDIB000B556 1351 1351 Processed 29/02/2024 462892115 neetukol (000000)
4 REWA MP-13-008-017-001/214-A
(PURAINI-379) 		1713008000NRG22310120220716523 05/12/2023 neetu kol 1713008WL108514 neetu kol 00176 IDIB000B556 1351 1351 Processed 29/02/2024 462892115 neetukol (000000)
SubTotal 6755 6755
5 REWA MP-13-008-085-002/433
(KHAMHA) 		1713008085NRG22280320220863940 05/12/2023 raghuveer sharan napit 1713008WL141753 raghuveer sharan napit 00354 PUNB0049100 2316 2316 Processed 29/02/2024 462892115 raghuveersharannapit (000000)
SubTotal 2316 2316
6 REWA MP-13-008-017-001/15
(PURAINI-379) 		1713008000NRG22060520220888509 05/12/2023 Vanshkali kol 1713008WL0148279 Vanshkali kol 00415 SBIN0000468 6 6 Processed 29/02/2024 462892115 Vanshkalikol (000000)
7 REWA MP-13-008-017-001/227-D
(PURAINI-379) 		1713008000NRG22210420220888354 05/12/2023 Ruchi Yadav 1713008WL0148239 Ruchi Yadav 00415 SBIN0000468 1351 1351 Processed 29/02/2024 462892115 RuchiYadav (000000)
8 REWA MP-13-008-017-001/36
(PURAINI-379) 		1713008000NRG22060520220888510 05/12/2023 Anjani Kol 1713008WL0148279 Anjani Kol 00415 SBIN0000468 6 6 Processed 29/02/2024 462892115 AnjaniKol (000000)
9 REWA MP-13-008-017-002/504-A
(PURAINI-379) 		1713008000NRG22171120220893320 05/12/2023 tijiya kol 1713008WL0149383 tijiya kol 00415 SBIN0000468 965 965 Processed 29/02/2024 462892115 tijiyakol (000000)
10 REWA MP-13-008-017-002/623-A
(PURAINI-379) 		1713008000NRG22171120220893322 05/12/2023 BASANT KOL 1713008WL0149383 BASANT KOL 00415 SBIN0000468 1351 1351 Processed 29/02/2024 462892115 BASANTKOL (000000)
11 REWA MP-13-008-017-002/624-B
(PURAINI-379) 		1713008000NRG22171120220893323 05/12/2023 khiladi kol 1713008WL0149383 khiladi kol 00415 SBIN0000468 1351 1351 Processed 29/02/2024 462892115 khiladikol (000000)
12 REWA MP-13-008-017-002/625-C
(PURAINI-379) 		1713008000NRG22171120220893324 05/12/2023 FULEL KOL 1713008WL0149383 FULEL KOL 00415 SBIN0000468 1351 1351 Processed 29/02/2024 462892115 FULELKOL (000000)
13 REWA MP-13-008-017-002/631-D
(PURAINI-379) 		1713008000NRG22171120220893325 05/12/2023 Dinesh Kol 1713008WL0149383 Dinesh Kol 00415 SBIN0000468 1351 1351 Processed 29/02/2024 462892115 DineshKol (000000)
14 REWA MP-13-008-017-002/634-C
(PURAINI-379) 		1713008000NRG22171120220893327 05/12/2023 SAROJ KOL 1713008WL0149383 SAROJ KOL 00415 SBIN0000468 1351 1351 Processed 29/02/2024 462892115 SAROJKOL (000000)
15 REWA MP-13-008-017-004/100
() 		1713008000NRG22210420220888355 05/12/2023 shyamkali Rawat 1713008WL0148239 shyamkali Rawat 00415 SBIN0000468 6 6 Processed 29/02/2024 462892115 shyamkaliRawat (000000)
16 REWA MP-13-008-021-001/258
(ATARIYA) 		1713008021NRG22310120220715944 05/12/2023 ramavtar kol 1713008WL108441 ramavtar kol 00415 SBIN0000468 2280 2280 Processed 29/02/2024 462892115 ramavtarkol (000000)
17 REWA MP-13-008-021-001/258
(ATARIYA) 		1713008021NRG22310120220715945 05/12/2023 ramavtar kol 1713008WL108441 ramavtar kol 00415 SBIN0000468 2280 2280 Processed 29/02/2024 462892115 ramavtarkol (000000)
18 REWA MP-13-008-021-001/258
(ATARIYA) 		1713008021NRG22310120220715946 05/12/2023 ramavtar kol 1713008WL108441 ramavtar kol 00415 SBIN0000468 1140 1140 Processed 29/02/2024 462892115 ramavtarkol (000000)
19 REWA MP-13-008-021-001/258
(ATARIYA) 		1713008021NRG22310120220715947 05/12/2023 ramavtar kol 1713008WL108441 ramavtar kol 00415 SBIN0000468 12 12 Processed 29/02/2024 462892115 ramavtarkol (000000)
20 REWA MP-13-008-021-001/258
(ATARIYA) 		1713008021NRG22310120220715948 05/12/2023 ramavtar kol 1713008WL108441 ramavtar kol 00415 SBIN0000468 1 1 Processed 29/02/2024 462892115 ramavtarkol (000000)
21 REWA MP-13-008-056-001/70
(RAURA) 		1713008000NRG22240620220889886 05/12/2023 RAJKLAI SAKET 1713008WL0148626 RAJKLAI SAKET 00415 SBIN0000468 193 193 Processed 29/02/2024 462892115 RAJKLAISAKET (000000)
SubTotal 14995 14995
22 REWA MP-13-008-017-002/633-B
(PURAINI-379) 		1713008000NRG22171120220893326 05/12/2023 MALLU KORI 1713008WL0149383 MALLU KORI 00468 UBIN0548146 1351 1351 Processed 29/02/2024 462892115 MALLUKORI (000000)
SubTotal 1351 1351
23 REWA MP-13-008-017-004/32-A
(PURAINI-379) 		1713008000NRG22171120220893328 05/12/2023 Rohit Bansal 1713008WL0149383 Rohit Bansal 00468 UBIN0912751 1351 1351 Processed 29/02/2024 462892115 RohitBansal (000000)
24 REWA MP-13-008-017-004/32-A
(PURAINI-379) 		1713008000NRG22171120220893329 05/12/2023 Rohit Bansal 1713008WL0149383 Rohit Bansal 00468 UBIN0912751 1351 1351 Processed 29/02/2024 462892115 RohitBansal (000000)
SubTotal 2702 2702
25 REWA MP-13-008-017-002/511-A
(PURAINI-379) 		1713008000NRG22171120220893321 05/12/2023 ramsharan 1713008WL0149383 ramsharan 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462892115 ramsharan (000000)
SubTotal 7 7
Total 28126 28126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_051223FTO_374159 Indian Bank IDIB000B556 Baikunthapur 6755
2 REWA MP1713008_051223FTO_374159 Punjab National Bank PUNB0049100 REWA 2316
3 REWA MP1713008_051223FTO_374159 State Bank of India SBIN0000468 REWA MAIN 14995
4 REWA MP1713008_051223FTO_374159 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1351
5 REWA MP1713008_051223FTO_374159 Union Bank of India UBIN0912751 REWA 2702
6 REWA MP1713008_051223FTO_374159 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 7

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