Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:22:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_140923FTO_264866
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-13-008-018-001/555
() 		1713008018NRG24110920230215520 14/09/2023 Jugri Sen 1713008018WL029110 Jugri Sen 00045 BARB0REWAXX 663 663 Processed 21/09/2023 331617841 JugriSen (000000)
SubTotal 663 663
2 REWA MP-13-008-054-002/105-A
(SAHIJANAHA N.1) 		1713008054NRG24140920230218444 14/09/2023 rajaram rawat 1713008054WL029593 rajaram rawat 00176 IDIB000G623 1105 1105 Processed 21/09/2023 331617841 rajaramrawat (000000)
SubTotal 1105 1105
3 REWA MP-13-008-084-001/941
(LOHI) 		1713008084NRG24140920230218710 14/09/2023 Shakuntala Sahu 1713008084WL029639 Shakuntala Sahu 00354 PUNB0041610 1768 1768 Rejected 05/10/2023 No Such Account
SubTotal 1768 1768
4 REWA MP-13-008-084-001/940-A
(LOHI) 		1713008084NRG24140920230218709 14/09/2023 Sheela Sahu 1713008084WL029639 Sheela Sahu 00468 UBIN0542504 1768 1768 Processed 21/09/2023 331617841 SheelaSahu (000000)
SubTotal 1768 1768
5 REWA MP-13-008-007-002/573
(MARHA) 		1713008007NRG24140920230218664 14/09/2023 vijay singh 1713008007WL029629 vijay singh 00468 UBIN0548146 2652 2652 Processed 21/09/2023 331617841 vijaysingh (000000)
SubTotal 2652 2652
6 REWA MP-13-008-018-001/923
(BAHURI BANDH) 		1713008018NRG24110920230215523 14/09/2023 ramrati 1713008018WL029111 ramrati 00468 UBIN0565318 884 884 Processed 21/09/2023 331617841 ramrati (000000)
SubTotal 884 884
7 REWA MP-13-008-054-002/106-A
(SAHIJANAHA N.1) 		1713008054NRG24140920230218446 14/09/2023 shyam ji chaturvedi 1713008054WL029593 shyam ji chaturvedi 00468 UBIN0567639 1105 1105 Processed 21/09/2023 331617841 shyamjichaturvedi (000000)
SubTotal 1105 1105
8 REWA MP-13-008-089-001/68
(RITHI) 		1713008089NRG24140920230218482 14/09/2023 kemla prasad kol 1713008089WL029600 kemla prasad kol 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331617841 kemlaprasadkol (000000)
SubTotal 3536 3536
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_140923FTO_264866 Bank of Baroda BARB0REWAXX REWA, M.P. 663
2 REWA MP1713008_140923FTO_264866 Indian Bank IDIB000G623 Govindgarh 1105
3 REWA MP1713008_140923FTO_264866 Punjab National Bank PUNB0041610 Rewa 1768
4 REWA MP1713008_140923FTO_264866 Union Bank of India UBIN0542504 SAMAN 1768
5 REWA MP1713008_140923FTO_264866 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2652
6 REWA MP1713008_140923FTO_264866 Union Bank of India UBIN0565318 RAHAT 884
7 REWA MP1713008_140923FTO_264866 Union Bank of India UBIN0567639 GOVINDGARH 1105
8 REWA MP1713008_140923FTO_264866 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3536

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