Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:28:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_240623FTO_124571
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-13-008-051-001/1118
(BHATALO) 		1713008051NRG24240620230085241 24/06/2023 Minakshi 1713008051WL008897 Minakshi 00176 IDIB000B556 221 221 Processed 28/06/2023 591130999 Minakshi (000000)
SubTotal 221 221
2 REWA MP-13-008-051-001/914
(BHATALO) 		1713008051NRG24240620230085248 24/06/2023 Neeraj Kushwaha 1713008051WL008897 Neeraj Kushwaha 00176 IDIB000R631 221 221 Processed 28/06/2023 591130999 NeerajKushwaha (000000)
SubTotal 221 221
3 REWA MP-13-008-093-001/1482
(KHAJUHA) 		1713008093NRG24240620230085444 24/06/2023 CHANDRABHAN VISHWAKARMA 1713008093WL008933 CHANDRABHAN VISHWAKARMA 00354 PUNB0041610 3094 3094 Processed 28/06/2023 591130999 CHANDRABHANVISHWAKARMA (000000)
4 REWA MP-13-008-093-001/1765
(KHAJUHA) 		1713008093NRG24240620230085447 24/06/2023 Arun Chaurasiya 1713008093WL008933 Arun Chaurasiya 00354 PUNB0041610 3094 3094 Processed 28/06/2023 591130999 ArunChaurasiya (000000)
SubTotal 6188 6188
5 REWA MP-13-008-093-001/1489
(KHAJUHA) 		1713008093NRG24240620230085450 24/06/2023 Raju Kol 1713008093WL008934 Raju Kol 00415 SBIN0000468 3094 3094 Processed 28/06/2023 591130999 RajuKol (000000)
SubTotal 3094 3094
6 REWA MP-13-008-051-001/1040
(BHATALO) 		1713008051NRG24240620230085237 24/06/2023 Bittan Mallah 1713008051WL008897 Bittan Mallah 00415 SBIN0006251 221 221 Processed 28/06/2023 591130999 BittanMallah (000000)
7 REWA MP-13-008-051-001/914
(BHATALO) 		1713008051NRG24240620230085249 24/06/2023 Neha Kushwaha 1713008051WL008897 Neha Kushwaha 00415 SBIN0006251 221 221 Processed 28/06/2023 591130999 NehaKushwaha (000000)
SubTotal 442 442
8 REWA MP-13-008-066-001/100
(CHHIREHATA) 		1713008066NRG24240620230085804 24/06/2023 CHOTELAL 1713008066WL008975 CHOTELAL 00468 UBIN0566845 3094 3094 Processed 28/06/2023 591130999 CHOTELAL (000000)
SubTotal 3094 3094
9 REWA MP-13-008-051-001/1239
(BHATALO) 		1713008051NRG24240620230085244 24/06/2023 Praveen Chaturvedi 1713008051WL008897 Praveen Chaturvedi 00468 UBIN0912751 221 221 Processed 28/06/2023 591130999 PraveenChaturvedi (000000)
10 REWA MP-13-008-051-001/1239
(BHATALO) 		1713008051NRG24240620230085243 24/06/2023 Sandeep Chaturvedi 1713008051WL008897 Sandeep Chaturvedi 00468 UBIN0912751 221 221 Processed 28/06/2023 591130999 SandeepChaturvedi (000000)
11 REWA MP-13-008-066-002/363
(CHHIREHATA) 		1713008066NRG24240620230085800 24/06/2023 Brijesh Saket 1713008066WL008971 Brijesh Saket 00468 UBIN0912751 600 600 Processed 28/06/2023 591130999 BrijeshSaket (000000)
SubTotal 1042 1042
12 REWA MP-13-008-026-001/232
(JERUKA) 		1713008026NRG24240620230086444 24/06/2023 sohan 1713008026WL009055 sohan 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591130999 sohan (000000)
13 REWA MP-13-008-026-001/7-A
(JERUKA) 		1713008026NRG24240620230085134 24/06/2023 savitri saket 1713008026WL008885 savitri saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130999 savitrisaket (000000)
14 REWA MP-13-008-026-001/8-A
(JERUKA) 		1713008026NRG24240620230085136 24/06/2023 balendra ku saket 1713008026WL008885 balendra ku saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130999 balendrakusaket (000000)
15 REWA MP-13-008-026-001/9
() 		1713008026NRG24240620230086445 24/06/2023 jaiki saket 1713008026WL009055 jaiki saket 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591130999 jaikisaket (000000)
16 REWA MP-13-008-026-002/231
(JERUKA) 		1713008026NRG24240620230085146 24/06/2023 dilip 1713008026WL008885 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130999 dilip (000000)
17 REWA MP-13-008-026-002/25-a
() 		1713008026NRG24240620230085147 24/06/2023 sumesher 1713008026WL008885 sumesher 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591130999 sumesher (000000)
18 REWA MP-13-008-066-001/96
(CHHIREHATA) 		1713008066NRG24240620230085802 24/06/2023 sambhu 1713008066WL008973 sambhu 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591130999 sambhu (000000)
SubTotal 8840 8840
Total 23142 23142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_240623FTO_124571 Indian Bank IDIB000B556 Baikunthapur 221
2 REWA MP1713008_240623FTO_124571 Indian Bank IDIB000R631 REWA 221
3 REWA MP1713008_240623FTO_124571 Punjab National Bank PUNB0041610 Rewa 6188
4 REWA MP1713008_240623FTO_124571 State Bank of India SBIN0000468 REWA MAIN 3094
5 REWA MP1713008_240623FTO_124571 State Bank of India SBIN0006251 AMILIKI 442
6 REWA MP1713008_240623FTO_124571 Union Bank of India UBIN0566845 BICHHIYA 3094
7 REWA MP1713008_240623FTO_124571 Union Bank of India UBIN0912751 REWA 1042
8 REWA MP1713008_240623FTO_124571 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2873
9 REWA MP1713008_240623FTO_124571 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3094
10 REWA MP1713008_240623FTO_124571 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2873

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