Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_150823FTO_220296
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-13-008-090-002/733
(CHAURIYAR) 		1713008090NRG24150820230183827 15/08/2023 kumkum mishra 1713008090WL023851 kumkum mishra 00048 BKID0009441 3094 3094 Processed 23/08/2023 678553917 kumkummishra (000000)
SubTotal 3094 3094
2 REWA MP-13-008-061-002/2453-B
(TEEKAR) 		1713008061NRG24140820230183414 15/08/2023 vidyaraj singh 1713008061WL023748 vidyaraj singh 00176 IDIB000T572 2873 2873 Processed 23/08/2023 678553917 vidyarajsingh (000000)
SubTotal 2873 2873
3 REWA MP-13-008-082-002/663
(KOTHI) 		1713008082NRG24150820230183588 15/08/2023 butan saket 1713008082WL023796 butan saket 00354 PUNB0041610 2210 2210 Processed 23/08/2023 678553917 butansaket (000000)
SubTotal 2210 2210
4 REWA MP-13-008-024-004/213
(MAIDANI) 		1713008024NRG24140820230183310 15/08/2023 Ramkhelavan 1713008024WL023722 Ramkhelavan 00354 PUNB0629300 3536 3536 Processed 23/08/2023 678553917 Ramkhelavan (000000)
SubTotal 3536 3536
5 REWA MP-13-008-018-001/411-D
(BAHURI BANDH) 		1713008018NRG24150820230183526 15/08/2023 babalu kol 1713008018WL023790 babalu kol 00415 SBIN0000468 3536 3536 Rejected 23/08/2023 678553917 No Such Account
SubTotal 3536 3536
6 REWA MP-13-008-082-002/358
(KOTHI) 		1713008082NRG24150820230183575 15/08/2023 RAJNISH 1713008082WL023796 RAJNISH 00468 UBIN0566845 2210 2210 Processed 23/08/2023 678553917 RAJNISH (000000)
SubTotal 2210 2210
7 REWA MP-13-008-033-002/1388
(GODAHAR) 		1713008033NRG24150820230183419 15/08/2023 urmila 1713008033WL023750 urmila 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678553917 urmila (000000)
8 REWA MP-13-008-082-002/43
(KOTHI) 		1713008082NRG24150820230183579 15/08/2023 vanspati 1713008082WL023796 vanspati 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678553917 vanspati (000000)
9 REWA MP-13-008-090-002/158
(CHAURIYAR) 		1713008090NRG24150820230183826 15/08/2023 Nikita Gautam 1713008090WL023851 Nikita Gautam 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678553917 NikitaGautam (000000)
SubTotal 8840 8840
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_150823FTO_220296 Bank of India BKID0009441 REWA 3094
2 REWA MP1713008_150823FTO_220296 Indian Bank IDIB000T572 TIKAR 2873
3 REWA MP1713008_150823FTO_220296 Punjab National Bank PUNB0041610 Rewa 2210
4 REWA MP1713008_150823FTO_220296 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 3536
5 REWA MP1713008_150823FTO_220296 State Bank of India SBIN0000468 REWA MAIN 3536
6 REWA MP1713008_150823FTO_220296 Union Bank of India UBIN0566845 BICHHIYA 2210
7 REWA MP1713008_150823FTO_220296 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 3536
8 REWA MP1713008_150823FTO_220296 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2210
9 REWA MP1713008_150823FTO_220296 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3094

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