Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:10:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_010523APB_FTO_24792
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-13-008-005-001/929-A
(RAHAT) 		1713008005NRG23050420230599409 01/05/2023 RAMSUJAN KUSHWAHA 1713008005WL127979 RAMSUJAN KUSHWAHA 00048 BKID0009441 2040 2040 Processed 15/05/2023 689905094 RAMSUJANKUSHWAHA UNION BANK OF INDIA(508500)
2 REWA MP-13-008-066-002/289
(CHHIREHATA) 		1713008066NRG23170320230591639 01/05/2023 Mohanlal Saket 1713008066WL126757 Mohanlal Saket 00048 BKID0009441 612 612 Processed 15/05/2023 689905094 MohanlalSaket BANK OF INDIA(508505)
3 REWA MP-13-008-066-002/29
() 		1713008066NRG23170320230591640 01/05/2023 bhiyalal 1713008066WL126757 bhiyalal 00048 BKID0009441 612 612 Processed 15/05/2023 689905094 bhiyalal MADHYANCHAL GRAMIN BANK(607232)
4 REWA MP-13-008-066-002/29
() 		1713008066NRG23170320230591641 01/05/2023 bhiyalal 1713008066WL126757 bhiyalal 00048 BKID0009441 1224 1224 Processed 15/05/2023 689905094 bhiyalal MADHYANCHAL GRAMIN BANK(607232)
5 REWA MP-13-008-066-002/29
() 		1713008066NRG23170320230591642 01/05/2023 Parwati kol 1713008066WL126757 Parwati kol 00048 BKID0009441 1224 1224 Processed 15/05/2023 689905094 Parwatikol BANK OF INDIA(508505)
6 REWA MP-13-008-066-002/37
() 		1713008066NRG23170320230591644 01/05/2023 lakhan kol 1713008066WL126757 lakhan kol 00048 BKID0009441 1224 1224 Processed 15/05/2023 689905094 lakhankol BANK OF INDIA(508505)
7 REWA MP-13-008-066-002/69
() 		1713008066NRG23170320230591648 01/05/2023 Ganesh KOl 1713008066WL126757 Ganesh KOl 00048 BKID0009441 1224 1224 Processed 15/05/2023 689905094 GaneshKOl BANK OF INDIA(508505)
SubTotal 8160 8160
8 REWA MP-13-008-005-001/1103-A
(RAHAT) 		1713008005NRG23050420230599401 01/05/2023 SHRI PAL GOSHWAMI 1713008005WL127979 SHRI PAL GOSHWAMI 00468 UBIN0565318 2040 2040 Processed 15/05/2023 689905094 SHRIPALGOSHWAMI UNION BANK OF INDIA(508500)
9 REWA MP-13-008-005-001/136
(RAHAT) 		1713008005NRG23050420230599402 01/05/2023 VINODA 1713008005WL127979 VINODA 00468 UBIN0565318 2040 2040 Processed 15/05/2023 689905094 VINODA UNION BANK OF INDIA(508500)
10 REWA MP-13-008-005-001/16-A
(RAHAT) 		1713008005NRG23050420230599403 01/05/2023 gulli 1713008005WL127979 gulli 00468 UBIN0565318 2040 2040 Processed 15/05/2023 689905094 gulli UNION BANK OF INDIA(508500)
11 REWA MP-13-008-005-001/232-A
(RAHAT) 		1713008005NRG23050420230599404 01/05/2023 anand singh 1713008005WL127979 anand singh 00468 UBIN0565318 2040 2040 Processed 15/05/2023 689905094 anandsingh UNION BANK OF INDIA(508500)
12 REWA MP-13-008-005-001/260-A
(RAHAT) 		1713008005NRG23050420230599405 01/05/2023 POOJA SINGH 1713008005WL127979 POOJA SINGH 00468 UBIN0565318 2040 2040 Processed 15/05/2023 689905094 POOJASINGH UNION BANK OF INDIA(508500)
13 REWA MP-13-008-005-001/337-A
(RAHAT) 		1713008005NRG23050420230599406 01/05/2023 Narendra kevat 1713008005WL127979 Narendra kevat 00468 UBIN0565318 2040 2040 Processed 15/05/2023 689905094 Narendrakevat UNION BANK OF INDIA(508500)
14 REWA MP-13-008-005-001/352
(RAHAT) 		1713008005NRG23050420230599407 01/05/2023 Rambahor Kewat 1713008005WL127979 Rambahor Kewat 00468 UBIN0565318 2040 2040 Processed 15/05/2023 689905094 RambahorKewat UNION BANK OF INDIA(508500)
15 REWA MP-13-008-005-001/70-A
(RAHAT) 		1713008005NRG23050420230599408 01/05/2023 kamlesh kol 1713008005WL127979 kamlesh kol 00468 UBIN0565318 2040 2040 Processed 15/05/2023 689905094 kamleshkol UNION BANK OF INDIA(508500)
16 REWA MP-13-008-005-001/97
(RAHAT) 		1713008005NRG23050420230599410 01/05/2023 rajendra kol 1713008005WL127979 rajendra kol 00468 UBIN0565318 2040 2040 Processed 15/05/2023 689905094 rajendrakol UNION BANK OF INDIA(508500)
SubTotal 18360 18360
17 REWA MP-13-008-066-002/69
() 		1713008066NRG23170320230591646 01/05/2023 asha 1713008066WL126757 asha 00602 SBIN0RRMBGB 612 612 Processed 15/05/2023 689905094 asha BANK OF INDIA(508505)
18 REWA MP-13-008-066-002/69
() 		1713008066NRG23170320230591647 01/05/2023 asha 1713008066WL126757 asha 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689905094 asha BANK OF INDIA(508505)
SubTotal 1836 1836
Total 28356 28356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_010523APB_FTO_24792 Bank of India BKID0009441 REWA 8160
2 REWA MP1713008_010523APB_FTO_24792 Union Bank of India UBIN0565318 RAHAT 18360
3 REWA MP1713008_010523APB_FTO_24792 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1836

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