Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:14:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_141023FTO_318369
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-13-008-041-003/190
(MAGURAHAI) 		1713008041NRG24141020230251696 14/10/2023 saroj sen 1713008041WL034788 saroj sen 00415 SBIN0004667 10 10 Processed 09/11/2023 291333550 sarojsen (000000)
SubTotal 10 10
2 REWA MP-13-008-001-001/169-A
(RUPAULI.) 		1713008001NRG24141020230251991 14/10/2023 Sachin Kori 1713008001WL034825 Sachin Kori 00468 UBIN0537306 7 7 Processed 09/11/2023 291333550 SachinKori (000000)
SubTotal 7 7
3 REWA MP-13-008-034-003/164-B
(KARAHIYA N.2) 		1713008000NRG24141020230252625 14/10/2023 Babee Kol 1713008WL034937 Babee Kol 00468 UBIN0542466 3315 3315 Processed 09/11/2023 291333550 BabeeKol (000000)
SubTotal 3315 3315
4 REWA MP-13-008-041-003/217
(MAGURAHAI) 		1713008041NRG24141020230251697 14/10/2023 Kandramani pandey 1713008041WL034788 Kandramani pandey 00468 UBIN0558699 10 10 Processed 09/11/2023 291333550 Kandramanipandey (000000)
SubTotal 10 10
5 REWA MP-13-008-067-003/185-A
(KANAUJA) 		1713008067NRG24141020230252201 14/10/2023 Shakuntala patel 1713008067WL034866 Shakuntala patel 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291333550 Shakuntalapatel (000000)
6 REWA MP-13-008-070-001/37
(BAJARANGPUR) 		1713008070NRG24141020230251656 14/10/2023 SOHANLAL 1713008070WL034783 SOHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333550 SOHANLAL (000000)
7 REWA MP-13-008-087-004/504
(KOSTA) 		1713008087NRG24141020230252699 14/10/2023 Phoolmati kori 1713008087WL034960 Phoolmati kori 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333550 Phoolmatikori (000000)
SubTotal 4193 4193
Total 7535 7535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_141023FTO_318369 State Bank of India SBIN0004667 REWA CITY 10
2 REWA MP1713008_141023FTO_318369 Union Bank of India UBIN0537306 REWA 7
3 REWA MP1713008_141023FTO_318369 Union Bank of India UBIN0542466 CHARHATA 3315
4 REWA MP1713008_141023FTO_318369 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 10
5 REWA MP1713008_141023FTO_318369 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2646
6 REWA MP1713008_141023FTO_318369 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1547

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