Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_031023FTO_301399
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-13-008-049-001/626
(RAUSAR) 		1713008000NRG24031020230240014 03/10/2023 Jhallu Kol 1713008WL032873 Jhallu Kol 00048 BKID0009441 1326 1326 Processed 09/11/2023 291900318 JhalluKol (000000)
2 REWA MP-13-008-049-001/632
(RAUSAR) 		1713008000NRG24031020230240019 03/10/2023 Mmata Kol 1713008WL032873 Mmata Kol 00048 BKID0009441 1326 1326 Rejected 15/11/2023 No Such Account
3 REWA MP-13-008-049-001/633
(RAUSAR) 		1713008000NRG24031020230240020 03/10/2023 Raju Kol 1713008WL032873 Raju Kol 00048 BKID0009441 1326 1326 Processed 09/11/2023 291900318 RajuKol (000000)
4 REWA MP-13-008-049-001/635
(RAUSAR) 		1713008000NRG24031020230240021 03/10/2023 gyanvati kushwaha 1713008WL032873 gyanvati kushwaha 00048 BKID0009441 1326 1326 Processed 09/11/2023 291900318 gyanvatikushwaha (000000)
SubTotal 5304 5304
5 REWA MP-13-008-049-001/623
(RAUSAR) 		1713008000NRG24031020230240011 03/10/2023 Rambai Kol 1713008WL032873 Rambai Kol 00415 SBIN0000468 1326 1326 Processed 09/11/2023 291900318 RambaiKol (000000)
SubTotal 1326 1326
6 REWA MP-13-008-057-001/191
(HARDISANKAR) 		1713008057NRG24021020230239602 03/10/2023 narvarda 1713008057WL032784 narvarda 00415 SBIN0006251 370 370 Processed 09/11/2023 291900318 narvarda (000000)
7 REWA MP-13-008-057-001/59
() 		1713008057NRG24021020230239630 03/10/2023 rajkumar 1713008057WL032785 rajkumar 00415 SBIN0006251 370 370 Processed 09/11/2023 291900318 rajkumar (000000)
SubTotal 740 740
8 REWA MP-13-008-014-002/1012
(BAMHAURI) 		1713008014NRG24031020230239824 03/10/2023 shabnam bano 1713008014WL032831 shabnam bano 00415 SBIN0010858 2873 2873 Processed 09/11/2023 291900318 shabnambano (000000)
SubTotal 2873 2873
9 REWA MP-13-008-006-001/760
(DADAR) 		1713008006NRG24021020230239667 03/10/2023 RAM NIWAS KORI 1713008006WL032788 RAM NIWAS KORI 00468 UBIN0565318 1768 1768 Processed 09/11/2023 291900318 RAMNIWASKORI (000000)
SubTotal 1768 1768
10 REWA MP-13-008-057-001/136
() 		1713008057NRG24021020230239599 03/10/2023 ramshray 1713008057WL032784 ramshray 00468 UBIN0567639 370 370 Processed 09/11/2023 291900318 ramshray (000000)
11 REWA MP-13-008-058-002/14
() 		1713008058NRG24021020230239687 03/10/2023 Kodoolal Kushwaha 1713008058WL032793 Kodoolal Kushwaha 00468 UBIN0567639 1547 1547 Processed 09/11/2023 291900318 KodoolalKushwaha (000000)
SubTotal 1917 1917
12 REWA MP-13-008-049-001/624
(RAUSAR) 		1713008000NRG24031020230240012 03/10/2023 Pappi Kol 1713008WL032873 Pappi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900318 PappiKol (000000)
13 REWA MP-13-008-049-001/625
(RAUSAR) 		1713008000NRG24031020230240013 03/10/2023 Ashish Kol 1713008WL032873 Ashish Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900318 AshishKol (000000)
14 REWA MP-13-008-049-001/627
(RAUSAR) 		1713008000NRG24031020230240015 03/10/2023 Roshni Kol 1713008WL032873 Roshni Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900318 RoshniKol (000000)
15 REWA MP-13-008-049-001/628
(RAUSAR) 		1713008000NRG24031020230240016 03/10/2023 Sakhiya Kol 1713008WL032873 Sakhiya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900318 SakhiyaKol (000000)
16 REWA MP-13-008-049-001/630
(RAUSAR) 		1713008000NRG24031020230240017 03/10/2023 Sangeeta Kushwaha 1713008WL032873 Sangeeta Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900318 SangeetaKushwaha (000000)
17 REWA MP-13-008-049-001/631
(RAUSAR) 		1713008000NRG24031020230240018 03/10/2023 Sanju Ravat 1713008WL032873 Sanju Ravat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900318 SanjuRavat (000000)
18 REWA MP-13-008-080-002/103
() 		1713008080NRG24031020230240189 03/10/2023 mahesh prasad kushwaha 1713008080WL032901 mahesh prasad kushwaha 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291900318 maheshprasadkushwaha (000000)
19 REWA MP-13-008-080-002/1121
(LAXAMANPUR) 		1713008080NRG24031020230240192 03/10/2023 anil gupta 1713008080WL032901 anil gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291900318 anilgupta (000000)
SubTotal 11271 11271
Total 25199 25199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_031023FTO_301399 Bank of India BKID0009441 REWA 5304
2 REWA MP1713008_031023FTO_301399 State Bank of India SBIN0000468 REWA MAIN 1326
3 REWA MP1713008_031023FTO_301399 State Bank of India SBIN0006251 AMILIKI 740
4 REWA MP1713008_031023FTO_301399 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2873
5 REWA MP1713008_031023FTO_301399 Union Bank of India UBIN0565318 RAHAT 1768
6 REWA MP1713008_031023FTO_301399 Union Bank of India UBIN0567639 GOVINDGARH 1917
7 REWA MP1713008_031023FTO_301399 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3315
8 REWA MP1713008_031023FTO_301399 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 7956

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