Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_171023FTO_322399
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-13-008-041-003/190
(MAGURAHAI) 		1713008041NRG24161020230255179 17/10/2023 saroj sen 1713008041WL035409 saroj sen 00415 SBIN0004667 10 10 Processed 09/11/2023 291257850 sarojsen (000000)
SubTotal 10 10
2 REWA MP-13-008-041-003/217
(MAGURAHAI) 		1713008041NRG24161020230255180 17/10/2023 Kandramani pandey 1713008041WL035409 Kandramani pandey 00468 UBIN0558699 10 10 Processed 09/11/2023 291257850 Kandramanipandey (000000)
SubTotal 10 10
3 REWA MP-13-008-016-001/974-D
(SANW) 		1713008016NRG24171020230255911 17/10/2023 VIKAS AKHILESH 1713008016WL035526 VIKAS AKHILESH 00468 UBIN0565318 1326 1326 Processed 09/11/2023 291257850 VIKASAKHILESH (000000)
SubTotal 1326 1326
4 REWA MP-13-008-088-003/593
(UMARI) 		1713008088NRG24171020230255529 17/10/2023 rajesh kumar prajapati 1713008088WL035470 rajesh kumar prajapati 00468 UBIN0566845 100 100 Processed 09/11/2023 291257850 rajeshkumarprajapati (000000)
SubTotal 100 100
5 REWA MP-13-008-001-001/18
(RUPAULI.) 		1713008001NRG24171020230255601 17/10/2023 ramashrya 1713008001WL035486 ramashrya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291257850 ramashrya (000000)
6 REWA MP-13-008-001-001/23
(RUPAULI.) 		1713008001NRG24171020230255603 17/10/2023 SUNDER LAL PRAJAPATI 1713008001WL035486 SUNDER LAL PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291257850 SUNDERLALPRAJAPATI (000000)
7 REWA MP-13-008-001-001/319
(RUPAULI.) 		1713008001NRG24171020230255614 17/10/2023 GEDA LAL PRAJAPATI 1713008001WL035486 GEDA LAL PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291257850 GEDALALPRAJAPATI (000000)
8 REWA MP-13-008-001-001/354
(RUPAULI.) 		1713008001NRG24171020230255625 17/10/2023 JUGARAJ PRAJAPATI 1713008001WL035486 JUGARAJ PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291257850 JUGARAJPRAJAPATI (000000)
9 REWA MP-13-008-022-005/570
(AJGARAHA) 		1713008022NRG24171020230255226 17/10/2023 ranjeet singh 1713008022WL035418 ranjeet singh 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291257850 ranjeetsingh (000000)
10 REWA MP-13-008-069-004/3-D
(DUBI) 		1713008069NRG24171020230255873 17/10/2023 Jitendra sondhiya 1713008069WL035510 Jitendra sondhiya 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 291257850 Jitendrasondhiya (000000)
11 REWA MP-13-008-069-004/30-C
(DUBI) 		1713008069NRG24171020230255875 17/10/2023 PRABHA SODHIYA 1713008069WL035510 PRABHA SODHIYA 00602 SBIN0RRMBGB 3 3 Processed 09/11/2023 291257850 PRABHASODHIYA (000000)
12 REWA MP-13-008-079-003/315
(JOKIHA) 		1713008079NRG24171020230256214 17/10/2023 Deepak deepanshu Shukla 1713008079WL035582 Deepak deepanshu Shukla 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291257850 DeepakdeepanshuShukla (000000)
13 REWA MP-13-008-088-003/1005
(UMARI) 		1713008088NRG24171020230255522 17/10/2023 AASHEESH KUMAR VISHWAKARMA 1713008088WL035470 AASHEESH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291257850 AASHEESHKUMARVISHWAKARMA (000000)
SubTotal 17345 17345
Total 18791 18791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_171023FTO_322399 State Bank of India SBIN0004667 REWA CITY 10
2 REWA MP1713008_171023FTO_322399 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 10
3 REWA MP1713008_171023FTO_322399 Union Bank of India UBIN0565318 RAHAT 1326
4 REWA MP1713008_171023FTO_322399 Union Bank of India UBIN0566845 BICHHIYA 100
5 REWA MP1713008_171023FTO_322399 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2210
6 REWA MP1713008_171023FTO_322399 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 100
7 REWA MP1713008_171023FTO_322399 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2659
8 REWA MP1713008_171023FTO_322399 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 12376

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