Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_130823APB_FTO_217823
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-13-008-002-001/441
(SONAURI) 		1713008002NRG24130820230181656 13/08/2023 sushil kumar tiwari 1713008002WL023431 sushil kumar tiwari 00176 IDIB000S617 2652 2652 Processed 22/08/2023 670495529 sushilkumartiwari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 REWA MP-13-008-002-001/400
(SONAURI) 		1713008002NRG24130820230181649 13/08/2023 shukhinand tiwari 1713008002WL023430 shukhinand tiwari 00468 UBIN0546518 2210 2210 Processed 22/08/2023 670495529 shukhinandtiwari UNION BANK OF INDIA(508500)
SubTotal 2210 2210
3 REWA MP-13-008-002-001/388
(SONAURI) 		1713008002NRG24130820230181647 13/08/2023 shivam kumar tiwari 1713008002WL023430 shivam kumar tiwari 00468 UBIN0548146 1768 1768 Processed 22/08/2023 670495529 shivamkumartiwari UNION BANK OF INDIA(508500)
SubTotal 1768 1768
4 REWA MP-13-008-002-001/34
(SONAURI) 		1713008002NRG24130820230181652 13/08/2023 samali saket 1713008002WL023431 samali saket 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670495529 samalisaket MADHYANCHAL GRAMIN BANK(607232)
5 REWA MP-13-008-002-001/375
(SONAURI) 		1713008002NRG24130820230181645 13/08/2023 keshkali tiwari 1713008002WL023430 keshkali tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670495529 keshkalitiwari MADHYANCHAL GRAMIN BANK(607232)
6 REWA MP-13-008-002-001/383
(SONAURI) 		1713008002NRG24130820230181654 13/08/2023 lalmani tiwari 1713008002WL023431 lalmani tiwari 00602 SBIN0RRMBGB 2244 2244 Processed 22/08/2023 670495529 lalmanitiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
7 REWA MP-13-008-002-001/390
(SONAURI) 		1713008002NRG24130820230181648 13/08/2023 sheshkaran tiwari 1713008002WL023430 sheshkaran tiwari 00602 SBIN0RRMBGB 2448 2448 Processed 22/08/2023 670495529 sheshkarantiwari MADHYANCHAL GRAMIN BANK(607232)
8 REWA MP-13-008-002-001/392
(SONAURI) 		1713008002NRG24130820230181657 13/08/2023 rekha 1713008002WL023432 rekha 00602 SBIN0RRMBGB 2448 2448 Processed 22/08/2023 670495529 rekha UNION BANK OF INDIA(508500)
SubTotal 12002 12002
Total 18632 18632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_130823APB_FTO_217823 Indian Bank IDIB000S617 Semariya 2652
2 REWA MP1713008_130823APB_FTO_217823 Union Bank of India UBIN0546518 GARHWA 2210
3 REWA MP1713008_130823APB_FTO_217823 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1768
4 REWA MP1713008_130823APB_FTO_217823 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 12002

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