Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_090623FTO_81512
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-13-008-023-001/434
(KARAHIYA NO.1) 		1713008023NRG24080620230048853 09/06/2023 maya saket 1713008023WL004246 maya saket 00415 SBIN0000468 2244 2244 Processed 15/06/2023 365689509 mayasaket (000000)
SubTotal 2244 2244
2 REWA MP-13-008-026-002/224
(JERUKA) 		1713008026NRG24080620230048826 09/06/2023 vimlesh saket 1713008026WL004243 vimlesh saket 00415 SBIN0030251 1326 1326 Processed 15/06/2023 365689509 vimleshsaket (000000)
3 REWA MP-13-008-087-004/45
(KOSTA) 		1713008087NRG24090620230050349 09/06/2023 Kalawati 1713008087WL004412 Kalawati 00415 SBIN0030251 1547 1547 Processed 15/06/2023 365689509 Kalawati (000000)
4 REWA MP-13-008-087-004/505
(KOSTA) 		1713008087NRG24090620230050354 09/06/2023 Poojal 1713008087WL004412 Poojal 00415 SBIN0030251 1547 1547 Processed 15/06/2023 365689509 Poojal (000000)
5 REWA MP-13-008-087-004/505
(KOSTA) 		1713008087NRG24090620230050353 09/06/2023 Sonu Kori 1713008087WL004412 Sonu Kori 00415 SBIN0030251 1547 1547 Processed 15/06/2023 365689509 SonuKori (000000)
SubTotal 5967 5967
6 REWA MP-13-008-090-002/577
(CHAURIYAR) 		1713008090NRG24090620230049737 09/06/2023 ram sumiran 1713008090WL004339 ram sumiran 00468 UBIN0541711 442 442 Processed 15/06/2023 365689509 ramsumiran (000000)
SubTotal 442 442
7 REWA MP-13-008-026-002/260
(JERUKA) 		1713008026NRG24080620230048835 09/06/2023 rinku prajapati 1713008026WL004243 rinku prajapati 00468 UBIN0548146 1326 1326 Processed 15/06/2023 365689509 rinkuprajapati (000000)
SubTotal 1326 1326
8 REWA MP-13-008-087-004/2
(KOSTA) 		1713008087NRG24090620230050343 09/06/2023 Rajesh Kori 1713008087WL004412 Rajesh Kori 00468 UBIN0563137 1547 1547 Processed 15/06/2023 365689509 RajeshKori (000000)
SubTotal 1547 1547
9 REWA MP-13-008-023-001/434
(KARAHIYA NO.1) 		1713008023NRG24080620230048852 09/06/2023 RAM SAJIVAN SAKET 1713008023WL004246 RAM SAJIVAN SAKET 00602 SBIN0RRMBGB 2244 2244 Processed 15/06/2023 365689509 RAMSAJIVANSAKET (000000)
10 REWA MP-13-008-026-002/231
(JERUKA) 		1713008026NRG24080620230048828 09/06/2023 dilip 1713008026WL004243 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365689509 dilip (000000)
11 REWA MP-13-008-026-002/25-a
() 		1713008026NRG24080620230048830 09/06/2023 sumesher 1713008026WL004243 sumesher 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365689509 sumesher (000000)
12 REWA MP-13-008-051-001/1235
(BHATALO) 		1713008051NRG24090620230050266 09/06/2023 Vikram Singh Loniya 1713008051WL004405 Vikram Singh Loniya 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 365689509 VikramSinghLoniya (000000)
13 REWA MP-13-008-087-004/5
(KOSTA) 		1713008087NRG24090620230050350 09/06/2023 Chhotelal Saket 1713008087WL004412 Chhotelal Saket 00602 SBIN0RRMBGB 1547 1547 Rejected 15/06/2023 365689509 No Such Account
14 REWA MP-13-008-090-001/148
(CHAURIYAR) 		1713008090NRG24090620230049736 09/06/2023 BALRAM 1713008090WL004339 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365689509 BALRAM (000000)
SubTotal 10200 10200
Total 21726 21726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_090623FTO_81512 State Bank of India SBIN0000468 REWA MAIN 2244
2 REWA MP1713008_090623FTO_81512 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 5967
3 REWA MP1713008_090623FTO_81512 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 442
4 REWA MP1713008_090623FTO_81512 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
5 REWA MP1713008_090623FTO_81512 Union Bank of India UBIN0563137 NEHRU NAGAR 1547
6 REWA MP1713008_090623FTO_81512 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2210
7 REWA MP1713008_090623FTO_81512 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2652
8 REWA MP1713008_090623FTO_81512 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2244
9 REWA MP1713008_090623FTO_81512 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1547
10 REWA MP1713008_090623FTO_81512 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1547

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