Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:27:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_011123FTO_341733
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-13-008-073-002/623-A
(SHIWAPURWA 603) 		1713008073NRG24011120230273839 01/11/2023 jagdish basor 1713008073WL037877 jagdish basor 00089 CBIN0281413 3315 3315 Processed 02/01/2024 333121146 jagdishbasor (000000)
SubTotal 3315 3315
2 REWA MP-13-008-041-004/18
() 		1713008041NRG24011120230274422 01/11/2023 Sunil Sen 1713008041WL037923 Sunil Sen 00176 IDIB000R078 40 40 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 40 40
3 REWA MP-13-008-082-002/441
(KOTHI) 		1713008082NRG24011120230274231 01/11/2023 indrabhan 1713008082WL037906 indrabhan 00354 PUNB0041610 884 884 Processed 02/01/2024 333121146 indrabhan (000000)
SubTotal 884 884
4 REWA MP-13-008-031-001/5
(CHHIJABAR) 		1713008031NRG24011120230274910 01/11/2023 neha saket 1713008031WL037967 neha saket 00468 UBIN0546518 663 663 Processed 02/01/2024 333121146 nehasaket (000000)
SubTotal 663 663
5 REWA MP-13-008-031-001/417-A
(CHHIJABAR) 		1713008031NRG24011120230274909 01/11/2023 shafikuddin 1713008031WL037967 shafikuddin 00468 UBIN0566845 663 663 Processed 02/01/2024 333121146 shafikuddin (000000)
6 REWA MP-13-008-073-002/593-A
(SHIWAPURWA 603) 		1713008073NRG24011120230273830 01/11/2023 ashok prajapati 1713008073WL037874 ashok prajapati 00468 UBIN0566845 3315 3315 Processed 02/01/2024 333121146 ashokprajapati (000000)
SubTotal 3978 3978
7 REWA MP-13-008-011-002/59
(KULLU) 		1713008011NRG24011120230273772 01/11/2023 mahesh saket 1713008011WL037863 mahesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333121146 maheshsaket (000000)
8 REWA MP-13-008-011-002/90
(KULLU) 		1713008011NRG24011120230273773 01/11/2023 Vinod 1713008011WL037863 Vinod 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
9 REWA MP-13-008-036-001/394
(MADHEPUR) 		1713008036NRG24011120230273847 01/11/2023 lachhimam yadav 1713008036WL037879 lachhimam yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333121146 lachhimamyadav (000000)
10 REWA MP-13-008-082-002/662
(KOTHI) 		1713008082NRG24011120230274296 01/11/2023 manvati 1713008082WL037912 manvati 00602 SBIN0RRMBGB 8 8 Processed 02/01/2024 333121146 manvati (000000)
SubTotal 3765 3765
11 REWA MP-13-008-085-002/428
(KHAMHA) 		1713008085NRG24251020230264714 01/11/2023 Ramesh 1713008085WL036789 Ramesh 00688 FINO0001001 442 442 Processed 02/01/2024 333121146 Ramesh (000000)
SubTotal 442 442
Total 13087 13087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_011123FTO_341733 Central Bank Of India CBIN0281413 REWA 3315
2 REWA MP1713008_011123FTO_341733 Indian Bank IDIB000R078 REWA 40
3 REWA MP1713008_011123FTO_341733 Punjab National Bank PUNB0041610 Rewa 884
4 REWA MP1713008_011123FTO_341733 Union Bank of India UBIN0546518 GARHWA 663
5 REWA MP1713008_011123FTO_341733 Union Bank of India UBIN0566845 BICHHIYA 3978
6 REWA MP1713008_011123FTO_341733 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 1105
7 REWA MP1713008_011123FTO_341733 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 8
8 REWA MP1713008_011123FTO_341733 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2652
9 REWA MP1713008_011123FTO_341733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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