Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:50:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_080623FTO_79676
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-13-008-021-003/231-A
(ATARIYA) 		1713008000NRG24080620230048662 08/06/2023 Asha kol 1713008WL004221 Asha kol 00415 SBIN0000468 3094 3094 Processed 15/06/2023 366224597 Ashakol (000000)
SubTotal 3094 3094
2 REWA MP-13-008-034-003/109-A
(KARAHIYA N.2) 		1713008000NRG24080620230048699 08/06/2023 BHAGVANDEEN SAHU 1713008WL004230 BHAGVANDEEN SAHU 00468 UBIN0542466 221 221 Processed 15/06/2023 366224597 BHAGVANDEENSAHU (000000)
3 REWA MP-13-008-034-003/109-A
(KARAHIYA N.2) 		1713008000NRG24080620230048700 08/06/2023 bhoori sahu 1713008WL004230 bhoori sahu 00468 UBIN0542466 221 221 Processed 15/06/2023 366224597 bhoorisahu (000000)
4 REWA MP-13-008-034-003/48
(KARAHIYA N.2) 		1713008000NRG24080620230048698 08/06/2023 chhotelal 1713008WL004229 chhotelal 00468 UBIN0542466 221 221 Processed 15/06/2023 366224597 chhotelal (000000)
SubTotal 663 663
5 REWA MP-13-008-058-002/94
(SEMARIYA) 		1713008000NRG24070620230047229 08/06/2023 Ranbai 1713008WL004041 Ranbai 00468 UBIN0567639 2652 2652 Processed 15/06/2023 366224597 Ranbai (000000)
SubTotal 2652 2652
6 REWA MP-13-008-007-001/202
(MARHA) 		1713008007NRG24070620230047284 08/06/2023 visarjan saket 1713008007WL004052 visarjan saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366224597 visarjansaket (000000)
7 REWA MP-13-008-007-001/665-A
(MARHA) 		1713008007NRG24070620230047286 08/06/2023 TEJBHAN KOL 1713008007WL004052 TEJBHAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366224597 TEJBHANKOL (000000)
8 REWA MP-13-008-022-005/580
(AJGARAHA) 		1713008022NRG24080620230048405 08/06/2023 SUDHA SINGH 1713008022WL004187 SUDHA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366224597 SUDHASINGH (000000)
9 REWA MP-13-008-058-002/56
() 		1713008000NRG24070620230047223 08/06/2023 DINESH 1713008WL004041 DINESH 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366224597 DINESH (000000)
10 REWA MP-13-008-058-002/56
() 		1713008000NRG24070620230047224 08/06/2023 KUSHUMKALI 1713008WL004041 KUSHUMKALI 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366224597 KUSHUMKALI (000000)
11 REWA MP-13-008-058-002/9
(SEMARIYA) 		1713008000NRG24070620230047225 08/06/2023 MOTILAL 1713008WL004041 MOTILAL 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366224597 MOTILAL (000000)
12 REWA MP-13-008-092-001/2211-A
(MAHASANW) 		1713008092NRG24070620230047148 08/06/2023 MORDHAWAJ CHAURASIYA 1713008092WL004031 MORDHAWAJ CHAURASIYA 00602 SBIN0RRMBGB 3536 3536 Processed 15/06/2023 366224597 MORDHAWAJCHAURASIYA (000000)
SubTotal 15470 15470
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_080623FTO_79676 State Bank of India SBIN0000468 REWA MAIN 3094
2 REWA MP1713008_080623FTO_79676 Union Bank of India UBIN0542466 CHARHATA 663
3 REWA MP1713008_080623FTO_79676 Union Bank of India UBIN0567639 GOVINDGARH 2652
4 REWA MP1713008_080623FTO_79676 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1547
5 REWA MP1713008_080623FTO_79676 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 7956
6 REWA MP1713008_080623FTO_79676 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3536
7 REWA MP1713008_080623FTO_79676 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2431

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