Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_060723FTO_151718
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-13-008-092-001/2005-B
(MAHASANW) 		1713008092NRG22060720230896964 06/07/2023 aman chaurasiya 1713008092WL150196 aman chaurasiya 00048 BKID0009441 2895 2895 Processed 12/07/2023 807299060 amanchaurasiya (000000)
SubTotal 2895 2895
2 REWA MP-13-008-092-001/2021-D
(MAHASANW) 		1713008092NRG22060720230896962 06/07/2023 RAM SIYA CHAURASIYA 1713008092WL150195 RAM SIYA CHAURASIYA 00468 UBIN0558699 2316 2316 Processed 12/07/2023 807299060 RAMSIYACHAURASIYA (000000)
SubTotal 2316 2316
3 REWA MP-13-008-092-001/2005-B
(MAHASANW) 		1713008092NRG22060720230896963 06/07/2023 ramashray chaurasiya 1713008092WL150196 ramashray chaurasiya 00468 UBIN0566845 2895 2895 Processed 12/07/2023 807299060 ramashraychaurasiya (000000)
SubTotal 2895 2895
4 REWA MP-13-008-092-001/1754
(MAHASANW) 		1713008092NRG22260620230896942 06/07/2023 nirendra chaurasiya 1713008092WL150189 nirendra chaurasiya 00602 SBIN0RRMBGB 2702 2702 Processed 12/07/2023 807299060 nirendrachaurasiya (000000)
5 REWA MP-13-008-092-001/1754
(MAHASANW) 		1713008092NRG22260620230896941 06/07/2023 nirendra chaurasiya 1713008092WL150189 nirendra chaurasiya 00602 SBIN0RRMBGB 2702 2702 Processed 12/07/2023 807299060 nirendrachaurasiya (000000)
6 REWA MP-13-008-092-001/1754
(MAHASANW) 		1713008092NRG22260620230896940 06/07/2023 nirendra chaurasiya 1713008092WL150189 nirendra chaurasiya 00602 SBIN0RRMBGB 2702 2702 Processed 12/07/2023 807299060 nirendrachaurasiya (000000)
7 REWA MP-13-008-092-001/2011
(MAHASANW) 		1713008092NRG22060720230896966 06/07/2023 GITA KUSHWAHA 1713008092WL150197 GITA KUSHWAHA 00602 SBIN0RRMBGB 2702 2702 Processed 12/07/2023 807299060 GITAKUSHWAHA (000000)
8 REWA MP-13-008-092-001/2011
(MAHASANW) 		1713008092NRG22060720230896965 06/07/2023 RAMANUJ KUSHWAHA 1713008092WL150197 RAMANUJ KUSHWAHA 00602 SBIN0RRMBGB 2702 2702 Processed 12/07/2023 807299060 RAMANUJKUSHWAHA (000000)
SubTotal 13510 13510
Total 21616 21616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_060723FTO_151718 Bank of India BKID0009441 REWA 2895
2 REWA MP1713008_060723FTO_151718 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2316
3 REWA MP1713008_060723FTO_151718 Union Bank of India UBIN0566845 BICHHIYA 2895
4 REWA MP1713008_060723FTO_151718 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2702
5 REWA MP1713008_060723FTO_151718 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2702
6 REWA MP1713008_060723FTO_151718 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 8106

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