Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:00:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_170623FTO_99329
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-13-008-094-001/486
(GORGI) 		1713008094NRG24170620230068753 17/06/2023 sakuntala 1713008094WL006728 sakuntala 00354 PUNB0041610 3315 3315 Processed 27/06/2023 515171584 sakuntala (000000)
2 REWA MP-13-008-094-001/488
(GORGI) 		1713008094NRG24170620230068746 17/06/2023 suresh shahu 1713008094WL006726 suresh shahu 00354 PUNB0041610 3315 3315 Processed 27/06/2023 515171584 sureshshahu (000000)
3 REWA MP-13-008-094-001/501
(GORGI) 		1713008094NRG24170620230068744 17/06/2023 rajesh kevat 1713008094WL006724 rajesh kevat 00354 PUNB0041610 3094 3094 Processed 27/06/2023 515171584 rajeshkevat (000000)
SubTotal 9724 9724
4 REWA MP-13-008-021-002/315
(ATARIYA) 		1713008021NRG24170620230068694 17/06/2023 avdhesh saket 1713008021WL006712 avdhesh saket 00415 SBIN0000468 3094 3094 Processed 27/06/2023 515171584 avdheshsaket (000000)
SubTotal 3094 3094
5 REWA MP-13-008-021-003/386
(ATARIYA) 		1713008021NRG24170620230068702 17/06/2023 nitu mishra 1713008021WL006712 nitu mishra 00415 SBIN0000481 3094 3094 Processed 27/06/2023 515171584 nitumishra (000000)
SubTotal 3094 3094
6 REWA MP-13-008-059-001/3003
(BANSA) 		1713008059NRG24170620230068585 17/06/2023 Kasumi vishwkarma 1713008059WL006688 Kasumi vishwkarma 00415 SBIN0006251 2 2 Processed 27/06/2023 515171584 Kasumivishwkarma (000000)
SubTotal 2 2
7 REWA MP-13-008-083-003/473
(JORI) 		1713008083NRG24170620230069115 17/06/2023 shyamvati kushwaha 1713008083WL006777 shyamvati kushwaha 00468 UBIN0542504 1326 1326 Processed 27/06/2023 515171584 shyamvatikushwaha (000000)
SubTotal 1326 1326
8 REWA MP-13-008-023-001/111-B
(KARAHIYA NO.1) 		1713008023NRG24170620230068868 17/06/2023 rajiv saket 1713008023WL006740 rajiv saket 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 515171584 rajivsaket (000000)
9 REWA MP-13-008-023-001/111-B
(KARAHIYA NO.1) 		1713008023NRG24170620230068867 17/06/2023 sanjiv saket 1713008023WL006740 sanjiv saket 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 515171584 sanjivsaket (000000)
10 REWA MP-13-008-023-001/111-B
(KARAHIYA NO.1) 		1713008023NRG24170620230068869 17/06/2023 yogendra saket 1713008023WL006740 yogendra saket 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 515171584 yogendrasaket (000000)
11 REWA MP-13-008-023-001/486
(KARAHIYA NO.1) 		1713008023NRG24170620230068872 17/06/2023 ramsharan yadav 1713008023WL006740 ramsharan yadav 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 515171584 ramsharanyadav (000000)
12 REWA MP-13-008-066-001/52
(CHHIREHATA) 		1713008066NRG24170620230068155 17/06/2023 FUGUNI 1713008066WL006630 FUGUNI 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 515171584 FUGUNI (000000)
13 REWA MP-13-008-066-002/231
(CHHIREHATA) 		1713008066NRG24170620230068156 17/06/2023 Dinanath sondhiya 1713008066WL006630 Dinanath sondhiya 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 515171584 Dinanathsondhiya (000000)
14 REWA MP-13-008-094-001/594
(GORGI) 		1713008094NRG24170620230068745 17/06/2023 ramadhar sahu 1713008094WL006725 ramadhar sahu 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515171584 ramadharsahu (000000)
SubTotal 7956 7956
Total 25196 25196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_170623FTO_99329 Punjab National Bank PUNB0041610 Rewa 9724
2 REWA MP1713008_170623FTO_99329 State Bank of India SBIN0000468 REWA MAIN 3094
3 REWA MP1713008_170623FTO_99329 State Bank of India SBIN0000481 SHAHDOL 3094
4 REWA MP1713008_170623FTO_99329 State Bank of India SBIN0006251 AMILIKI 2
5 REWA MP1713008_170623FTO_99329 Union Bank of India UBIN0542504 SAMAN 1326
6 REWA MP1713008_170623FTO_99329 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 884
7 REWA MP1713008_170623FTO_99329 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4420
8 REWA MP1713008_170623FTO_99329 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2652

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