Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_201023FTO_326980
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-13-008-090-001/723
(CHAURIYAR) 		1713008090NRG24201020230259454 20/10/2023 Akash saket 1713008090WL036105 Akash saket 00048 BKID0009441 1326 1326 Processed 09/11/2023 291244194 Akashsaket (000000)
SubTotal 1326 1326
2 REWA MP-13-008-092-001/1810
(MAHASANW) 		1713008092NRG24201020230260130 20/10/2023 Sarita Chaurasiya 1713008092WL036198 Sarita Chaurasiya 00176 IDIB000G658 221 221 Processed 09/11/2023 291244194 SaritaChaurasiya (000000)
SubTotal 221 221
3 REWA MP-13-008-090-001/62
(CHAURIYAR) 		1713008090NRG24201020230259450 20/10/2023 Surendra kumar kol 1713008090WL036105 Surendra kumar kol 00415 SBIN0000468 1326 1326 Processed 09/11/2023 291244194 Surendrakumarkol (000000)
SubTotal 1326 1326
4 REWA MP-13-008-050-001/912
(SILPARA) 		1713008050NRG24201020230260183 20/10/2023 Anju Kol 1713008050WL036213 Anju Kol 00415 SBIN0006251 884 884 Rejected 15/11/2023 No Such Account
SubTotal 884 884
5 REWA MP-13-008-092-001/1450
(MAHASANW) 		1713008092NRG24201020230260129 20/10/2023 suneel kumarkol 1713008092WL036197 suneel kumarkol 00468 UBIN0543748 663 663 Processed 09/11/2023 291244194 suneelkumarkol (000000)
SubTotal 663 663
6 REWA MP-13-008-050-001/912
(SILPARA) 		1713008050NRG24201020230260184 20/10/2023 Rajesh Kol 1713008050WL036213 Rajesh Kol 00554 KKBK0005954 884 884 Processed 09/11/2023 291244194 RajeshKol (000000)
SubTotal 884 884
7 REWA MP-13-008-011-001/347
(KULLU) 		1713008011NRG24201020230260280 20/10/2023 Prathiraj chaudhri 1713008011WL036229 Prathiraj chaudhri 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291244194 Prathirajchaudhri (000000)
8 REWA MP-13-008-036-001/394
(MADHEPUR) 		1713008036NRG24201020230259500 20/10/2023 lachhimam yadav 1713008036WL036110 lachhimam yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244194 lachhimamyadav (000000)
9 REWA MP-13-008-070-001/37
(BAJARANGPUR) 		1713008070NRG24201020230259727 20/10/2023 SOHANLAL 1713008070WL036142 SOHANLAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244194 SOHANLAL (000000)
10 REWA MP-13-008-090-001/774
(CHAURIYAR) 		1713008090NRG24201020230259458 20/10/2023 Suresh kol 1713008090WL036105 Suresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244194 Sureshkol (000000)
11 REWA MP-13-008-090-001/778
(CHAURIYAR) 		1713008090NRG24201020230259461 20/10/2023 Sambhu prajapati 1713008090WL036105 Sambhu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244194 Sambhuprajapati (000000)
12 REWA MP-13-008-090-001/780
(CHAURIYAR) 		1713008090NRG24201020230259463 20/10/2023 Ravendra yadav 1713008090WL036105 Ravendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244194 Ravendrayadav (000000)
13 REWA MP-13-008-090-002/157
(CHAURIYAR) 		1713008090NRG24201020230259465 20/10/2023 harish mishra 1713008090WL036105 harish mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244194 harishmishra (000000)
14 REWA MP-13-008-090-002/519
(CHAURIYAR) 		1713008090NRG24201020230259466 20/10/2023 ramsujan dwivedi 1713008090WL036105 ramsujan dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244194 ramsujandwivedi (000000)
15 REWA MP-13-008-090-003/249
(CHAURIYAR) 		1713008090NRG24201020230259472 20/10/2023 DHOKHIYA 1713008090WL036105 DHOKHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244194 DHOKHIYA (000000)
16 REWA MP-13-008-090-003/3-B
(CHAURIYAR) 		1713008090NRG24201020230259473 20/10/2023 RAJBAHOR KOL 1713008090WL036105 RAJBAHOR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244194 RAJBAHORKOL (000000)
17 REWA MP-13-008-092-001/1704-C
(MAHASANW) 		1713008092NRG24201020230260146 20/10/2023 vikram sahu 1713008092WL036203 vikram sahu 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 291244194 vikramsahu (000000)
18 REWA MP-13-008-092-001/2223
(MAHASANW) 		1713008092NRG24201020230260136 20/10/2023 santosh kol 1713008092WL036201 santosh kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291244194 santoshkol (000000)
SubTotal 15264 15264
Total 20568 20568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_201023FTO_326980 Bank of India BKID0009441 REWA 1326
2 REWA MP1713008_201023FTO_326980 Indian Bank IDIB000G658 GURH 221
3 REWA MP1713008_201023FTO_326980 State Bank of India SBIN0000468 REWA MAIN 1326
4 REWA MP1713008_201023FTO_326980 State Bank of India SBIN0006251 AMILIKI 884
5 REWA MP1713008_201023FTO_326980 Union Bank of India UBIN0543748 DWARI 663
6 REWA MP1713008_201023FTO_326980 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 884
7 REWA MP1713008_201023FTO_326980 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 884
8 REWA MP1713008_201023FTO_326980 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1547
9 REWA MP1713008_201023FTO_326980 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 9739
10 REWA MP1713008_201023FTO_326980 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3094

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