Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:30:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_020523FTO_26832
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-13-008-093-001/1185
(KHAJUHA) 		1713008093NRG24020520230006134 02/05/2023 RAVI SHANKAR SAKET 1713008093WL000322 RAVI SHANKAR SAKET 00048 BKID0009441 1547 1547 Processed 15/05/2023 689905122 RAVISHANKARSAKET (000000)
SubTotal 1547 1547
2 REWA MP-13-008-021-003/386
(ATARIYA) 		1713008021NRG24020520230006197 02/05/2023 vijendra tiwari 1713008021WL000329 vijendra tiwari 00165 IBKL0001759 442 442 Processed 15/05/2023 689905122 vijendratiwari (000000)
SubTotal 442 442
3 REWA MP-13-008-093-001/1530
(KHAJUHA) 		1713008093NRG24020520230006070 02/05/2023 Nagendra Patel 1713008093WL000320 Nagendra Patel 00176 IDIB000G658 1547 1547 Processed 15/05/2023 689905122 NagendraPatel (000000)
4 REWA MP-13-008-093-001/491
(KHAJUHA) 		1713008093NRG24020520230006156 02/05/2023 ramraj patel 1713008093WL000322 ramraj patel 00176 IDIB000G658 1547 1547 Processed 15/05/2023 689905122 ramrajpatel (000000)
SubTotal 3094 3094
5 REWA MP-13-008-093-001/350
(KHAJUHA) 		1713008093NRG24020520230006086 02/05/2023 dhanesh kumar vishvkarma 1713008093WL000320 dhanesh kumar vishvkarma 00176 IDIB000T572 1547 1547 Processed 15/05/2023 689905122 dhaneshkumarvishvkarma (000000)
SubTotal 1547 1547
6 REWA MP-13-008-093-001/1578
(KHAJUHA) 		1713008093NRG24020520230006072 02/05/2023 Ramsushil Patel 1713008093WL000320 Ramsushil Patel 00354 PUNB0049100 1547 1547 Processed 15/05/2023 689905122 RamsushilPatel (000000)
SubTotal 1547 1547
7 REWA MP-13-008-021-001/390
(ATARIYA) 		1713008021NRG24020520230006185 02/05/2023 archana saket 1713008021WL000329 archana saket 00415 SBIN0000468 663 663 Processed 15/05/2023 689905122 archanasaket (000000)
8 REWA MP-13-008-021-002/315
(ATARIYA) 		1713008021NRG24020520230006190 02/05/2023 avdhesh saket 1713008021WL000329 avdhesh saket 00415 SBIN0000468 663 663 Processed 15/05/2023 689905122 avdheshsaket (000000)
SubTotal 1326 1326
9 REWA MP-13-008-021-003/386
(ATARIYA) 		1713008021NRG24020520230006198 02/05/2023 nitu mishra 1713008021WL000329 nitu mishra 00415 SBIN0000481 442 442 Processed 15/05/2023 689905122 nitumishra (000000)
SubTotal 442 442
10 REWA MP-13-008-093-001/1622
(KHAJUHA) 		1713008093NRG24020520230006074 02/05/2023 Vijay Patel 1713008093WL000320 Vijay Patel 00468 UBIN0542504 1547 1547 Processed 15/05/2023 689905122 VijayPatel (000000)
SubTotal 1547 1547
11 REWA MP-13-008-021-001/387
(ATARIYA) 		1713008021NRG24020520230006177 02/05/2023 sushila saket 1713008021WL000329 sushila saket 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689905122 sushilasaket (000000)
12 REWA MP-13-008-021-003/387
(ATARIYA) 		1713008021NRG24020520230006201 02/05/2023 nitesh tiwari 1713008021WL000329 nitesh tiwari 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 689905122 niteshtiwari (000000)
13 REWA MP-13-008-093-001/398
(KHAJUHA) 		1713008093NRG24020520230006153 02/05/2023 RAVENDRA KUMAR SARRAF 1713008093WL000322 RAVENDRA KUMAR SARRAF 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689905122 RAVENDRAKUMARSARRAF (000000)
14 REWA MP-13-008-093-001/422
(KHAJUHA) 		1713008093NRG24020520230006088 02/05/2023 RUCHI PANDEY 1713008093WL000320 RUCHI PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689905122 RUCHIPANDEY (000000)
15 REWA MP-13-008-093-001/505
(KHAJUHA) 		1713008093NRG24020520230006090 02/05/2023 arti rajak 1713008093WL000320 arti rajak 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689905122 artirajak (000000)
SubTotal 5746 5746
16 REWA MP-13-008-093-001/1396
(KHAJUHA) 		1713008093NRG24020520230006063 02/05/2023 SATYAPRAKASH PANDEY 1713008093WL000320 SATYAPRAKASH PANDEY 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689905122 SATYAPRAKASHPANDEY (000000)
SubTotal 1547 1547
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_020523FTO_26832 Bank of India BKID0009441 REWA 1547
2 REWA MP1713008_020523FTO_26832 IDBI Bank IBKL0001759 KARAHIYA 442
3 REWA MP1713008_020523FTO_26832 Indian Bank IDIB000G658 GURH 3094
4 REWA MP1713008_020523FTO_26832 Indian Bank IDIB000T572 TIKAR 1547
5 REWA MP1713008_020523FTO_26832 Punjab National Bank PUNB0049100 REWA 1547
6 REWA MP1713008_020523FTO_26832 State Bank of India SBIN0000468 REWA MAIN 1326
7 REWA MP1713008_020523FTO_26832 State Bank of India SBIN0000481 SHAHDOL 442
8 REWA MP1713008_020523FTO_26832 Union Bank of India UBIN0542504 SAMAN 1547
9 REWA MP1713008_020523FTO_26832 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1547
10 REWA MP1713008_020523FTO_26832 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1105
11 REWA MP1713008_020523FTO_26832 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3094
12 REWA MP1713008_020523FTO_26832 India Post Payments Bank IPOS0000001 Rewa 1547

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