Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_301223FTO_414301
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-13-008-085-001/534
(KHAMHA) 		1713008085NRG24291220230364282 30/12/2023 Shivshankar chaturvedi 1713008085WL047676 Shivshankar chaturvedi 00032 UTIB0000500 663 663 Processed 13/03/2024 685431810 Shivshankarchaturvedi (000000)
SubTotal 663 663
2 REWA MP-13-008-093-001/1769
(KHAJUHA) 		1713008093NRG24301220230364748 30/12/2023 Anita Patel 1713008093WL047715 Anita Patel 00176 IDIB000G658 2873 2873 Processed 13/03/2024 685431810 AnitaPatel (000000)
SubTotal 2873 2873
3 REWA MP-13-008-020-003/116
(BHITWA) 		1713008020NRG24291220230364356 30/12/2023 Awadhesh 1713008020WL047684 Awadhesh 00415 SBIN0000468 1 1 Processed 13/03/2024 685431810 Awadhesh (000000)
4 REWA MP-13-008-020-003/125
(BHITWA) 		1713008020NRG24291220230364362 30/12/2023 Ramesh 1713008020WL047684 Ramesh 00415 SBIN0000468 1 1 Processed 13/03/2024 685431810 Ramesh (000000)
SubTotal 2 2
5 REWA MP-13-008-091-001/548
(PURAS) 		1713008091NRG24301220230365890 30/12/2023 Anil tiwari 1713008091WL047806 Anil tiwari 00415 SBIN0004667 1105 1105 Processed 13/03/2024 685431810 Aniltiwari (000000)
SubTotal 1105 1105
6 REWA MP-13-008-084-001/994
(LOHI) 		1713008084NRG24301220230366083 30/12/2023 Saroj Sahu 1713008084WL047843 Saroj Sahu 00468 UBIN0542504 10 10 Processed 13/03/2024 685431810 SarojSahu (000000)
SubTotal 10 10
7 REWA MP-13-008-084-001/914
(LOHI) 		1713008084NRG24301220230366081 30/12/2023 Asma Sahu 1713008084WL047843 Asma Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685431810 AsmaSahu (000000)
8 REWA MP-13-008-085-001/534
(KHAMHA) 		1713008085NRG24291220230364231 30/12/2023 Mandavi Chaturvedi 1713008085WL047674 Mandavi Chaturvedi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685431810 MandaviChaturvedi (000000)
9 REWA MP-13-008-091-001/633
(PURAS) 		1713008091NRG24301220230366242 30/12/2023 munni dubey 1713008091WL047872 munni dubey 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685431810 munnidubey (000000)
SubTotal 5304 5304
Total 9957 9957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_301223FTO_414301 AXIS BANK UTIB0000500 REWA, M.P. 663
2 REWA MP1713008_301223FTO_414301 Indian Bank IDIB000G658 GURH 2873
3 REWA MP1713008_301223FTO_414301 State Bank of India SBIN0000468 REWA MAIN 2
4 REWA MP1713008_301223FTO_414301 State Bank of India SBIN0004667 REWA CITY 1105
5 REWA MP1713008_301223FTO_414301 Union Bank of India UBIN0542504 SAMAN 10
6 REWA MP1713008_301223FTO_414301 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1105
7 REWA MP1713008_301223FTO_414301 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1105
8 REWA MP1713008_301223FTO_414301 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3094

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