Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_280823FTO_238942
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-13-008-058-003/9
(SEMARIYA) 		1713008058NRG24280820230198391 28/08/2023 PAPPU KOL 1713008058WL026318 PAPPU KOL 00176 IDIB000G623 700 700 Processed 01/09/2023 843774200 PAPPUKOL (000000)
SubTotal 700 700
2 REWA MP-13-008-092-001/1810
(MAHASANW) 		1713008092NRG24280820230198548 28/08/2023 Sarita Chaurasiya 1713008092WL026361 Sarita Chaurasiya 00176 IDIB000G658 3536 3536 Processed 01/09/2023 843774200 SaritaChaurasiya (000000)
3 REWA MP-13-008-093-001/68
(KHAJUHA) 		1713008093NRG24280820230198078 28/08/2023 shanti devi patel 1713008093WL026260 shanti devi patel 00176 IDIB000G658 1547 1547 Processed 01/09/2023 843774200 shantidevipatel (000000)
SubTotal 5083 5083
4 REWA MP-13-008-061-002/3060
(TEEKAR) 		1713008061NRG24280820230198227 28/08/2023 siyadulari 1713008061WL026300 siyadulari 00176 IDIB000T572 1547 1547 Processed 01/09/2023 843774200 siyadulari (000000)
SubTotal 1547 1547
5 REWA MP-13-008-024-004/213
(MAIDANI) 		1713008024NRG24280820230198104 28/08/2023 Ramkhelavan 1713008024WL026265 Ramkhelavan 00354 PUNB0629300 2652 2652 Processed 01/09/2023 843774200 Ramkhelavan (000000)
SubTotal 2652 2652
6 REWA MP-13-008-006-001/1042
(DADAR) 		1713008006NRG24280820230198218 28/08/2023 shivkumar 1713008006WL026295 shivkumar 00415 SBIN0000468 1989 1989 Processed 01/09/2023 843774200 shivkumar (000000)
SubTotal 1989 1989
7 REWA MP-13-008-050-001/812
(SILPARA) 		1713008050NRG24280820230198500 28/08/2023 Mira 1713008050WL026352 Mira 00415 SBIN0006251 2873 2873 Processed 01/09/2023 843774200 Mira (000000)
8 REWA MP-13-008-058-002/67
(SEMARIYA) 		1713008058NRG24280820230198372 28/08/2023 Sheela kushwaha 1713008058WL026318 Sheela kushwaha 00415 SBIN0006251 2873 2873 Processed 01/09/2023 843774200 Sheelakushwaha (000000)
SubTotal 5746 5746
9 REWA MP-13-008-006-001/1015
(DADAR) 		1713008006NRG24280820230198197 28/08/2023 MR GANESH KORI 1713008006WL026293 MR GANESH KORI 00468 UBIN0546518 2210 2210 Processed 01/09/2023 843774200 MRGANESHKORI (000000)
SubTotal 2210 2210
10 REWA MP-13-008-006-001/1030
(DADAR) 		1713008006NRG24280820230198216 28/08/2023 CHHOTE 1713008006WL026295 CHHOTE 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843774200 CHHOTE (000000)
11 REWA MP-13-008-006-001/1089
(DADAR) 		1713008006NRG24280820230198200 28/08/2023 rajendra 1713008006WL026293 rajendra 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843774200 rajendra (000000)
12 REWA MP-13-008-058-002/56
() 		1713008058NRG24280820230198370 28/08/2023 KUSHUMKALI 1713008058WL026318 KUSHUMKALI 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843774200 KUSHUMKALI (000000)
13 REWA MP-13-008-058-003/54
(SEMARIYA) 		1713008058NRG24280820230198384 28/08/2023 arun 1713008058WL026318 arun 00602 SBIN0RRMBGB 700 700 Processed 01/09/2023 843774200 arun (000000)
SubTotal 10645 10645
Total 30572 30572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_280823FTO_238942 Indian Bank IDIB000G623 Govindgarh 700
2 REWA MP1713008_280823FTO_238942 Indian Bank IDIB000G658 GURH 5083
3 REWA MP1713008_280823FTO_238942 Indian Bank IDIB000T572 TIKAR 1547
4 REWA MP1713008_280823FTO_238942 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2652
5 REWA MP1713008_280823FTO_238942 State Bank of India SBIN0000468 REWA MAIN 1989
6 REWA MP1713008_280823FTO_238942 State Bank of India SBIN0006251 AMILIKI 5746
7 REWA MP1713008_280823FTO_238942 Union Bank of India UBIN0546518 GARHWA 2210
8 REWA MP1713008_280823FTO_238942 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 3794
9 REWA MP1713008_280823FTO_238942 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 6851

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