Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_311023FTO_340062
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-13-008-068-001/601-A
(CHUAAN) 		1713008068NRG24301020230272343 31/10/2023 HEERESH KOL 1713008068WL037712 HEERESH KOL 00048 BKID0009441 1768 1768 Processed 08/11/2023 288562939 HEERESHKOL (000000)
SubTotal 1768 1768
2 REWA MP-13-008-058-002/39
() 		1713008058NRG24301020230272331 31/10/2023 savitri singh 1713008058WL037711 savitri singh 00176 IDIB000G623 2652 2652 Processed 08/11/2023 288562939 savitrisingh (000000)
SubTotal 2652 2652
3 REWA MP-13-008-061-002/2810
(TEEKAR) 		1713008061NRG24311020230272623 31/10/2023 Savita Dwivedi 1713008061WL037747 Savita Dwivedi 00176 IDIB000T572 3094 3094 Processed 08/11/2023 288562939 SavitaDwivedi (000000)
4 REWA MP-13-008-061-002/2818
(TEEKAR) 		1713008061NRG24311020230272624 31/10/2023 anupma sen 1713008061WL037747 anupma sen 00176 IDIB000T572 3094 3094 Processed 08/11/2023 288562939 anupmasen (000000)
5 REWA MP-13-008-068-001/53-A
(CHUAAN) 		1713008068NRG24301020230272341 31/10/2023 rambhuvan Vishwakarma 1713008068WL037712 rambhuvan Vishwakarma 00176 IDIB000T572 1768 1768 Processed 08/11/2023 288562939 rambhuvanVishwakarma (000000)
SubTotal 7956 7956
6 REWA MP-13-008-094-001/362
(GORGI) 		1713008094NRG24311020230273443 31/10/2023 Dipanjali 1713008094WL037831 Dipanjali 00354 PUNB0041610 3094 3094 Processed 09/11/2023 288562939 Dipanjali (000000)
SubTotal 3094 3094
7 REWA MP-13-008-058-002/408
(SEMARIYA) 		1713008058NRG24301020230272332 31/10/2023 Banshi Lal Mishra 1713008058WL037711 Banshi Lal Mishra 00354 PUNB0049100 2652 2652 Processed 09/11/2023 288562939 BanshiLalMishra (000000)
SubTotal 2652 2652
8 REWA MP-13-008-067-003/355-C
(KANAUJA) 		1713008067NRG24311020230273034 31/10/2023 Rajesh sen 1713008067WL037792 Rajesh sen 00415 SBIN0004667 3315 3315 Processed 08/11/2023 288562939 Rajeshsen (000000)
SubTotal 3315 3315
9 REWA MP-13-008-058-002/419
(SEMARIYA) 		1713008058NRG24301020230272379 31/10/2023 Mannulal Saket 1713008058WL037714 Mannulal Saket 00468 UBIN0567639 2652 2652 Processed 08/11/2023 288562939 MannulalSaket (000000)
10 REWA MP-13-008-058-002/419
(SEMARIYA) 		1713008058NRG24301020230272380 31/10/2023 Rani Saket 1713008058WL037714 Rani Saket 00468 UBIN0567639 2652 2652 Processed 08/11/2023 288562939 RaniSaket (000000)
11 REWA MP-13-008-058-002/52
(SEMARIYA) 		1713008058NRG24301020230272381 31/10/2023 Shivam Kumar Kushwaha 1713008058WL037714 Shivam Kumar Kushwaha 00468 UBIN0567639 2652 2652 Processed 08/11/2023 288562939 ShivamKumarKushwaha (000000)
12 REWA MP-13-008-058-002/63
(SEMARIYA) 		1713008058NRG24301020230272382 31/10/2023 rajendra Singh 1713008058WL037715 rajendra Singh 00468 UBIN0567639 2652 2652 Processed 08/11/2023 288562939 rajendraSingh (000000)
SubTotal 10608 10608
13 REWA MP-13-008-067-003/367-A
(KANAUJA) 		1713008067NRG24311020230273035 31/10/2023 Munni sondhiya 1713008067WL037792 Munni sondhiya 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 288562939 Munnisondhiya (000000)
14 REWA MP-13-008-081-001/11-A
(KHAUR) 		1713008081NRG24311020230272839 31/10/2023 VISHVANATH PRAJAPATI 1713008081WL037774 VISHVANATH PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288562939 VISHVANATHPRAJAPATI (000000)
15 REWA MP-13-008-081-001/127
(KHAUR) 		1713008081NRG24311020230272841 31/10/2023 Surya bhan prajapati 1713008081WL037774 Surya bhan prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288562939 Suryabhanprajapati (000000)
SubTotal 8619 8619
16 REWA MP-13-008-058-002/30
() 		1713008058NRG24301020230272330 31/10/2023 Indrajeet Kushwaha 1713008058WL037710 Indrajeet Kushwaha 00688 FINO0001446 2652 2652 Processed 08/11/2023 288562939 IndrajeetKushwaha (000000)
SubTotal 2652 2652
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_311023FTO_340062 Bank of India BKID0009441 REWA 1768
2 REWA MP1713008_311023FTO_340062 Indian Bank IDIB000G623 Govindgarh 2652
3 REWA MP1713008_311023FTO_340062 Indian Bank IDIB000T572 TIKAR 7956
4 REWA MP1713008_311023FTO_340062 Punjab National Bank PUNB0041610 Rewa 3094
5 REWA MP1713008_311023FTO_340062 Punjab National Bank PUNB0049100 REWA 2652
6 REWA MP1713008_311023FTO_340062 State Bank of India SBIN0004667 REWA CITY 3315
7 REWA MP1713008_311023FTO_340062 Union Bank of India UBIN0567639 GOVINDGARH 10608
8 REWA MP1713008_311023FTO_340062 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 8619
9 REWA MP1713008_311023FTO_340062 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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