Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_140922APB_FTO_395975
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-13-008-061-002/2037-A
(TEEKAR) 		1713008061NRG23120920220361384 14/09/2022 kamalnayan 1713008061WL076383 kamalnayan 00176 IDIB000T572 1020 1020 Processed 02/10/2022 374835935 kamalnayan INDIAN BANK(607105)
SubTotal 1020 1020
2 REWA MP-13-008-035-002/129
(BHOLAGADHA) 		1713008035NRG23140920220365691 14/09/2022 sukhlal 1713008035WL077633 sukhlal 00468 UBIN0542466 816 816 Processed 02/10/2022 374835935 sukhlal UNION BANK OF INDIA(508500)
SubTotal 816 816
3 REWA MP-13-008-050-002/10
() 		1713008050NRG23140920220364704 14/09/2022 RAMKARAN 1713008050WL077353 RAMKARAN 00468 UBIN0542504 1428 1428 Processed 02/10/2022 374835935 RAMKARAN UNION BANK OF INDIA(508500)
SubTotal 1428 1428
4 REWA MP-13-008-050-002/142
(SILPARA) 		1713008050NRG23140920220364695 14/09/2022 DEVAKALI 1713008050WL077350 DEVAKALI 00468 UBIN0566845 1428 1428 Processed 02/10/2022 374835935 DEVAKALI UNION BANK OF INDIA(508500)
5 REWA MP-13-008-050-002/142
(SILPARA) 		1713008050NRG23140920220364694 14/09/2022 GOKARAN 1713008050WL077350 GOKARAN 00468 UBIN0566845 1428 1428 Processed 02/10/2022 374835935 GOKARAN UNION BANK OF INDIA(508500)
6 REWA MP-13-008-050-002/482
(SILPARA) 		1713008050NRG23140920220364692 14/09/2022 pakesh 1713008050WL077349 pakesh 00468 UBIN0566845 1428 1428 Processed 02/10/2022 374835935 pakesh UNION BANK OF INDIA(508500)
7 REWA MP-13-008-050-002/482
(SILPARA) 		1713008050NRG23140920220364693 14/09/2022 savitri 1713008050WL077349 savitri 00468 UBIN0566845 1428 1428 Processed 02/10/2022 374835935 savitri UNION BANK OF INDIA(508500)
SubTotal 5712 5712
8 REWA MP-13-008-066-001/9
(CHHIREHATA) 		1713008066NRG23140920220365798 14/09/2022 Rajmani kushwaha 1713008066WL077664 Rajmani kushwaha 00602 SBIN0RRMBGB 200 200 Processed 02/10/2022 374835935 Rajmanikushwaha MADHYANCHAL GRAMIN BANK(607232)
9 REWA MP-13-008-067-001/91
() 		1713008067NRG23130920220364569 14/09/2022 RAMSEVAK 1713008067WL077320 RAMSEVAK 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374835935 RAMSEVAK BANK OF INDIA(508505)
SubTotal 3260 3260
Total 12236 12236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_140922APB_FTO_395975 Indian Bank IDIB000T572 TIKAR 1020
2 REWA MP1713008_140922APB_FTO_395975 Union Bank of India UBIN0542466 CHARHATA 816
3 REWA MP1713008_140922APB_FTO_395975 Union Bank of India UBIN0542504 SAMAN 1428
4 REWA MP1713008_140922APB_FTO_395975 Union Bank of India UBIN0566845 BICHHIYA 5712
5 REWA MP1713008_140922APB_FTO_395975 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3260

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