Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:28:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_131023FTO_317471
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-13-008-090-001/723
(CHAURIYAR) 		1713008090NRG24131020230251173 13/10/2023 Akash saket 1713008090WL034690 Akash saket 00048 BKID0009441 663 663 Processed 08/11/2023 284587351 Akashsaket (000000)
SubTotal 663 663
2 REWA MP-13-008-041-004/18
() 		1713008041NRG24131020230251428 13/10/2023 Sunil Sen 1713008041WL034719 Sunil Sen 00176 IDIB000R078 40 40 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 40 40
3 REWA MP-13-008-063-002/672
(DHOPKHARI) 		1713008063NRG24131020230250137 13/10/2023 Sumitra 1713008063WL034540 Sumitra 00176 IDIB000T572 442 442 Processed 08/11/2023 284587351 Sumitra (000000)
SubTotal 442 442
4 REWA MP-13-008-090-002/580
(CHAURIYAR) 		1713008090NRG24131020230251193 13/10/2023 GOVIND PRASAD DWIVEDI 1713008090WL034690 GOVIND PRASAD DWIVEDI 00354 PUNB0215700 442 442 Processed 09/11/2023 284587351 GOVINDPRASADDWIVEDI (000000)
SubTotal 442 442
5 REWA MP-13-008-090-001/62
(CHAURIYAR) 		1713008090NRG24131020230251169 13/10/2023 Surendra kumar kol 1713008090WL034690 Surendra kumar kol 00415 SBIN0000468 663 663 Processed 08/11/2023 284587351 Surendrakumarkol (000000)
SubTotal 663 663
6 REWA MP-13-008-041-003/190
(MAGURAHAI) 		1713008041NRG24131020230251403 13/10/2023 saroj sen 1713008041WL034719 saroj sen 00415 SBIN0004667 1326 1326 Processed 08/11/2023 284587351 sarojsen (000000)
SubTotal 1326 1326
7 REWA MP-13-008-056-001/129
(RAURA) 		1713008056NRG24131020230251457 13/10/2023 RAJNISH KUMAR TIWARI 1713008056WL034726 RAJNISH KUMAR TIWARI 00415 SBIN0006251 6 6 Processed 08/11/2023 284587351 RAJNISHKUMARTIWARI (000000)
SubTotal 6 6
8 REWA MP-13-008-043-001/480
(KHAIRA) 		1713008043NRG24131020230251469 13/10/2023 Sukhlal kol 1713008043WL034733 Sukhlal kol 00468 UBIN0542466 1050 1050 Processed 08/11/2023 284587351 Sukhlalkol (000000)
SubTotal 1050 1050
9 REWA MP-13-008-041-005/173
(MAGURAHAI) 		1713008041NRG24131020230251433 13/10/2023 RAMESH MISHRA 1713008041WL034719 RAMESH MISHRA 00468 UBIN0558699 1326 1326 Processed 08/11/2023 284587351 RAMESHMISHRA (000000)
SubTotal 1326 1326
10 REWA MP-13-008-090-001/10
(CHAURIYAR) 		1713008090NRG24131020230251157 13/10/2023 Shrinivash kori 1713008090WL034690 Shrinivash kori 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587351 Shrinivashkori (000000)
11 REWA MP-13-008-090-001/744
(CHAURIYAR) 		1713008090NRG24131020230251175 13/10/2023 Vaidehisharan mishra 1713008090WL034690 Vaidehisharan mishra 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587351 Vaidehisharanmishra (000000)
12 REWA MP-13-008-090-001/774
(CHAURIYAR) 		1713008090NRG24131020230251178 13/10/2023 Suresh kol 1713008090WL034690 Suresh kol 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587351 Sureshkol (000000)
13 REWA MP-13-008-090-001/778
(CHAURIYAR) 		1713008090NRG24131020230251181 13/10/2023 Sambhu prajapati 1713008090WL034690 Sambhu prajapati 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587351 Sambhuprajapati (000000)
14 REWA MP-13-008-090-001/780
(CHAURIYAR) 		1713008090NRG24131020230251183 13/10/2023 Ravendra yadav 1713008090WL034690 Ravendra yadav 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587351 Ravendrayadav (000000)
15 REWA MP-13-008-090-002/519
(CHAURIYAR) 		1713008090NRG24131020230251189 13/10/2023 ramsujan dwivedi 1713008090WL034690 ramsujan dwivedi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587351 ramsujandwivedi (000000)
16 REWA MP-13-008-090-002/582
(CHAURIYAR) 		1713008090NRG24131020230251194 13/10/2023 anil mishra 1713008090WL034690 anil mishra 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284587351 anilmishra (000000)
17 REWA MP-13-008-090-003/249
(CHAURIYAR) 		1713008090NRG24131020230251200 13/10/2023 DHOKHIYA 1713008090WL034690 DHOKHIYA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587351 DHOKHIYA (000000)
18 REWA MP-13-008-090-003/3-B
(CHAURIYAR) 		1713008090NRG24131020230251201 13/10/2023 RAJBAHOR KOL 1713008090WL034690 RAJBAHOR KOL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284587351 RAJBAHORKOL (000000)
SubTotal 5525 5525
Total 11483 11483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_131023FTO_317471 Bank of India BKID0009441 REWA 663
2 REWA MP1713008_131023FTO_317471 Indian Bank IDIB000R078 REWA 40
3 REWA MP1713008_131023FTO_317471 Indian Bank IDIB000T572 TIKAR 442
4 REWA MP1713008_131023FTO_317471 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 442
5 REWA MP1713008_131023FTO_317471 State Bank of India SBIN0000468 REWA MAIN 663
6 REWA MP1713008_131023FTO_317471 State Bank of India SBIN0004667 REWA CITY 1326
7 REWA MP1713008_131023FTO_317471 State Bank of India SBIN0006251 AMILIKI 6
8 REWA MP1713008_131023FTO_317471 Union Bank of India UBIN0542466 CHARHATA 1050
9 REWA MP1713008_131023FTO_317471 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1326
10 REWA MP1713008_131023FTO_317471 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 5525

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