Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_280622APB_FTO_230800
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-13-008-055-001/109
() 		1713008055NRG23280620220223604 28/06/2022 shunli kumar 1713008055WL043386 shunli kumar 00415 SBIN0006251 2448 2448 Processed 05/07/2022 666148932 shunlikumar STATE BANK OF INDIA(508548)
2 REWA MP-13-008-055-001/455
() 		1713008055NRG23280620220223612 28/06/2022 lalani kol 1713008055WL043386 lalani kol 00415 SBIN0006251 2448 2448 Processed 05/07/2022 666148932 lalanikol STATE BANK OF INDIA(508548)
3 REWA MP-13-008-055-001/580
(AMILAKI) 		1713008055NRG23280620220223616 28/06/2022 asha devi 1713008055WL043386 asha devi 00415 SBIN0006251 2448 2448 Processed 05/07/2022 666148932 ashadevi STATE BANK OF INDIA(508548)
4 REWA MP-13-008-055-001/635-A
(AMILAKI) 		1713008055NRG23280620220223623 28/06/2022 DEEPANARAN 1713008055WL043386 DEEPANARAN 00415 SBIN0006251 2448 2448 Processed 05/07/2022 666148932 DEEPANARAN UCO BANK(607066)
SubTotal 9792 9792
5 REWA MP-13-008-005-001/5
(RAHAT) 		1713008005NRG23280620220222573 28/06/2022 SADHU 1713008005WL043197 SADHU 00468 UBIN0565318 3060 3060 Processed 05/07/2022 666148932 SADHU MADHYANCHAL GRAMIN BANK(607232)
6 REWA MP-13-008-005-001/996
(RAHAT) 		1713008005NRG23280620220222568 28/06/2022 jagatdev singh 1713008005WL043196 jagatdev singh 00468 UBIN0565318 3060 3060 Processed 05/07/2022 666148932 jagatdevsingh UNION BANK OF INDIA(508500)
SubTotal 6120 6120
7 REWA MP-13-008-060-001/1174
(MADAWA) 		1713008060NRG23280620220224491 28/06/2022 MO ASHEEM 1713008060WL043522 MO ASHEEM 00468 UBIN0567639 2448 2448 Processed 05/07/2022 666148932 MOASHEEM UNION BANK OF INDIA(508500)
8 REWA MP-13-008-060-001/1174
(MADAWA) 		1713008060NRG23280620220224490 28/06/2022 MO RAMJAN 1713008060WL043522 MO RAMJAN 00468 UBIN0567639 2448 2448 Processed 05/07/2022 666148932 MORAMJAN UNION BANK OF INDIA(508500)
SubTotal 4896 4896
9 REWA MP-13-008-020-003/17
(BHITWA) 		1713008020NRG23280620220223061 28/06/2022 SUNEEL 1713008020WL043311 SUNEEL 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2022 666148932 SUNEEL STATE BANK OF INDIA(508548)
10 REWA MP-13-008-068-001/17
(CHUAAN) 		1713008068NRG23280620220224620 28/06/2022 NATHULAL 1713008068WL043555 NATHULAL 00602 SBIN0RRMBGB 2856 2856 Processed 05/07/2022 666148932 NATHULAL MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-088-003/263
(UMARI) 		1713008088NRG23280620220224574 28/06/2022 shyamsundar 1713008088WL043547 shyamsundar 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2022 666148932 shyamsundar CENTRAL BANK OF INDIA(607115)
SubTotal 8364 8364
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_280622APB_FTO_230800 State Bank of India SBIN0006251 AMILIKI 9792
2 REWA MP1713008_280622APB_FTO_230800 Union Bank of India UBIN0565318 RAHAT 6120
3 REWA MP1713008_280622APB_FTO_230800 Union Bank of India UBIN0567639 GOVINDGARH 4896
4 REWA MP1713008_280622APB_FTO_230800 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2448
5 REWA MP1713008_280622APB_FTO_230800 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2856
6 REWA MP1713008_280622APB_FTO_230800 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3060

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