Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:42:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_251223FTO_407138
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-13-008-050-002/936
(SILPARA) 		1713008050NRG24251220230351068 25/12/2023 shobha saket 1713008050WL046317 shobha saket 00048 BKID0009441 2210 2210 Processed 12/03/2024 664176118 shobhasaket (000000)
SubTotal 2210 2210
2 REWA MP-13-008-044-002/53-A
(PADIYA) 		1713008044NRG24241220230350149 25/12/2023 ramviswash kori 1713008044WL046187 ramviswash kori 00078 CNRB0001411 3094 3094 Rejected 12/03/2024 664176118 No Such Account
SubTotal 3094 3094
3 REWA MP-13-008-032-002/586
(TIGHARA) 		1713008032NRG24251220230351023 25/12/2023 Vandana 1713008032WL046313 Vandana 00176 IDIB000R631 442 442 Processed 12/03/2024 664176118 Vandana (000000)
SubTotal 442 442
4 REWA MP-13-008-020-003/116
(BHITWA) 		1713008020NRG24251220230351445 25/12/2023 Awadhesh 1713008020WL046343 Awadhesh 00415 SBIN0000468 1 1 Processed 12/03/2024 664176118 Awadhesh (000000)
5 REWA MP-13-008-020-003/125
(BHITWA) 		1713008020NRG24251220230351449 25/12/2023 Ramesh 1713008020WL046343 Ramesh 00415 SBIN0000468 1 1 Processed 12/03/2024 664176118 Ramesh (000000)
6 REWA MP-13-008-044-001/224
(PADIYA) 		1713008044NRG24231220230348461 25/12/2023 ramanand 1713008044WL045988 ramanand 00415 SBIN0000468 2652 2652 Processed 12/03/2024 664176118 ramanand (000000)
7 REWA MP-13-008-044-002/53-A
(PADIYA) 		1713008044NRG24241220230350150 25/12/2023 tersi kori 1713008044WL046187 tersi kori 00415 SBIN0000468 3094 3094 Processed 12/03/2024 664176118 tersikori (000000)
SubTotal 5748 5748
8 REWA MP-13-008-032-004/540
(TIGHARA) 		1713008032NRG24251220230351025 25/12/2023 Sangeeta 1713008032WL046313 Sangeeta 00415 SBIN0005196 442 442 Processed 12/03/2024 664176118 Sangeeta (000000)
SubTotal 442 442
9 REWA MP-13-008-055-001/49-A
(AMILAKI) 		1713008055NRG24251220230350848 25/12/2023 SATYENDRA KUMAR MISHRA 1713008055WL046266 SATYENDRA KUMAR MISHRA 00415 SBIN0006251 1650 1650 Processed 12/03/2024 664176118 SATYENDRAKUMARMISHRA (000000)
SubTotal 1650 1650
10 REWA MP-13-008-028-002/934
(KACHUR) 		1713008000NRG24251220230351608 25/12/2023 Ramkali 1713008WL046350 Ramkali 00468 UBIN0546518 3094 3094 Processed 12/03/2024 664176118 Ramkali (000000)
SubTotal 3094 3094
11 REWA MP-13-008-050-001/967
(SILPARA) 		1713008050NRG24251220230351066 25/12/2023 ajay kumar verma 1713008050WL046317 ajay kumar verma 00468 UBIN0566845 2210 2210 Processed 12/03/2024 664176118 ajaykumarverma (000000)
SubTotal 2210 2210
12 REWA MP-13-008-044-003/267
(PADIYA) 		1713008044NRG24231220230348466 25/12/2023 santosh saket 1713008044WL045988 santosh saket 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664176118 santoshsaket (000000)
SubTotal 2652 2652
Total 21542 21542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_251223FTO_407138 Bank of India BKID0009441 REWA 2210
2 REWA MP1713008_251223FTO_407138 Canara Bank CNRB0001411 REWA 3094
3 REWA MP1713008_251223FTO_407138 Indian Bank IDIB000R631 REWA 442
4 REWA MP1713008_251223FTO_407138 State Bank of India SBIN0000468 REWA MAIN 5748
5 REWA MP1713008_251223FTO_407138 State Bank of India SBIN0005196 AMARPATAN 442
6 REWA MP1713008_251223FTO_407138 State Bank of India SBIN0006251 AMILIKI 1650
7 REWA MP1713008_251223FTO_407138 Union Bank of India UBIN0546518 GARHWA 3094
8 REWA MP1713008_251223FTO_407138 Union Bank of India UBIN0566845 BICHHIYA 2210
9 REWA MP1713008_251223FTO_407138 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2652

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