Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:12:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_061023FTO_306122
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-13-008-063-002/723
(DHOPKHARI) 		1713008063NRG24061020230242701 06/10/2023 sukhmanti 1713008063WL033323 sukhmanti 00176 IDIB000G623 20 20 Processed 10/11/2023 307908749 sukhmanti (000000)
SubTotal 20 20
2 REWA MP-13-008-063-002/489
(DHOPKHARI) 		1713008063NRG24061020230242698 06/10/2023 baijnath sahu 1713008063WL033323 baijnath sahu 00176 IDIB000T572 442 442 Processed 10/11/2023 307908749 baijnathsahu (000000)
3 REWA MP-13-008-063-002/672
(DHOPKHARI) 		1713008063NRG24061020230242700 06/10/2023 Sumitra 1713008063WL033323 Sumitra 00176 IDIB000T572 221 221 Processed 10/11/2023 307908749 Sumitra (000000)
4 REWA MP-13-008-063-002/883
(DHOPKHARI) 		1713008063NRG24061020230242703 06/10/2023 Shiv kumar 1713008063WL033323 Shiv kumar 00176 IDIB000T572 20 20 Processed 10/11/2023 307908749 Shivkumar (000000)
5 REWA MP-13-008-064-006/160
(SUKULAGAWAN) 		1713008000NRG24061020230242808 06/10/2023 Rajmani Patel 1713008WL033344 Rajmani Patel 00176 IDIB000T572 3315 3315 Processed 10/11/2023 307908749 RajmaniPatel (000000)
SubTotal 3998 3998
6 REWA MP-13-008-057-001/191
(HARDISANKAR) 		1713008057NRG24061020230242754 06/10/2023 narvarda 1713008057WL033333 narvarda 00415 SBIN0006251 442 442 Processed 10/11/2023 307908749 narvarda (000000)
7 REWA MP-13-008-057-001/59
() 		1713008057NRG24061020230242782 06/10/2023 rajkumar 1713008057WL033334 rajkumar 00415 SBIN0006251 442 442 Processed 10/11/2023 307908749 rajkumar (000000)
SubTotal 884 884
8 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24061020230242579 06/10/2023 prashun chaturvedi 1713008035WL033298 prashun chaturvedi 00468 UBIN0542466 221 221 Processed 10/11/2023 307908749 prashunchaturvedi (000000)
SubTotal 221 221
9 REWA MP-13-008-057-001/136
() 		1713008057NRG24061020230242751 06/10/2023 ramshray 1713008057WL033333 ramshray 00468 UBIN0567639 442 442 Processed 10/11/2023 307908749 ramshray (000000)
10 REWA MP-13-008-057-001/278
() 		1713008057NRG24061020230242760 06/10/2023 manwati 1713008057WL033333 manwati 00468 UBIN0567639 442 442 Processed 10/11/2023 307908749 manwati (000000)
SubTotal 884 884
11 REWA MP-13-008-001-001/319
(RUPAULI.) 		1713008001NRG24061020230242584 06/10/2023 GEDA LAL PRAJAPATI 1713008001WL033299 GEDA LAL PRAJAPATI 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 307908749 GEDALALPRAJAPATI (000000)
12 REWA MP-13-008-020-003/101
(BHITWA) 		1713008020NRG24051020230242179 06/10/2023 rajeev vishwakarma 1713008020WL033244 rajeev vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307908749 rajeevvishwakarma (000000)
SubTotal 3315 3315
Total 9322 9322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_061023FTO_306122 Indian Bank IDIB000G623 Govindgarh 20
2 REWA MP1713008_061023FTO_306122 Indian Bank IDIB000T572 TIKAR 3998
3 REWA MP1713008_061023FTO_306122 State Bank of India SBIN0006251 AMILIKI 884
4 REWA MP1713008_061023FTO_306122 Union Bank of India UBIN0542466 CHARHATA 221
5 REWA MP1713008_061023FTO_306122 Union Bank of India UBIN0567639 GOVINDGARH 884
6 REWA MP1713008_061023FTO_306122 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 884
7 REWA MP1713008_061023FTO_306122 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2431

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