Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:05:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_101223FTO_384241
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-13-008-073-002/637-A
(SHIWAPURWA 603) 		1713008000NRG24101220230316400 10/12/2023 narendra singh 1713008WL042579 narendra singh 00089 CBIN0281413 14 14 Processed 29/02/2024 462539942 narendrasingh (000000)
SubTotal 14 14
2 REWA MP-13-008-054-002/105-A
(SAHIJANAHA N.1) 		1713008054NRG24101220230316360 10/12/2023 rajaram rawat 1713008054WL042577 rajaram rawat 00176 IDIB000G623 2 2 Processed 29/02/2024 462539942 rajaramrawat (000000)
SubTotal 2 2
3 REWA MP-13-008-054-001/108-A
(SAHIJANAHA N.1) 		1713008054NRG24101220230316349 10/12/2023 jitendra kumar sahu 1713008054WL042577 jitendra kumar sahu 00415 SBIN0006251 2 2 Processed 29/02/2024 462539942 jitendrakumarsahu (000000)
4 REWA MP-13-008-055-001/49-A
(AMILAKI) 		1713008055NRG24101220230316170 10/12/2023 SATYENDRA KUMAR MISHRA 1713008055WL042559 SATYENDRA KUMAR MISHRA 00415 SBIN0006251 500 500 Processed 29/02/2024 462539942 SATYENDRAKUMARMISHRA (000000)
SubTotal 502 502
5 REWA MP-13-008-033-001/40
(GODAHAR) 		1713008033NRG24101220230317842 10/12/2023 sahdev 1713008033WL042676 sahdev 00468 UBIN0548146 5 5 Processed 29/02/2024 462539942 sahdev (000000)
SubTotal 5 5
6 REWA MP-13-008-016-001/494
(SANW) 		1713008016NRG24101220230316065 10/12/2023 CHANDRAWATI 1713008016WL042547 CHANDRAWATI 00468 UBIN0565318 221 221 Processed 29/02/2024 462539942 CHANDRAWATI (000000)
7 REWA MP-13-008-016-001/509
(SANW) 		1713008016NRG24101220230316066 10/12/2023 RAJBHAN 1713008016WL042547 RAJBHAN 00468 UBIN0565318 221 221 Processed 29/02/2024 462539942 RAJBHAN (000000)
SubTotal 442 442
8 REWA MP-13-008-073-002/595
(SHIWAPURWA 603) 		1713008000NRG24101220230316393 10/12/2023 Anju Kol 1713008WL042579 Anju Kol 00468 UBIN0566845 3094 3094 Processed 29/02/2024 462539942 AnjuKol (000000)
SubTotal 3094 3094
9 REWA MP-13-008-033-001/1343
(GODAHAR) 		1713008033NRG24091220230316005 10/12/2023 MAYA DEVI 1713008033WL042541 MAYA DEVI 00602 SBIN0RRMBGB 19 19 Processed 01/03/2024 462539942 MAYADEVI (000000)
10 REWA MP-13-008-033-001/1343
(GODAHAR) 		1713008033NRG24101220230317835 10/12/2023 MAYA DEVI 1713008033WL042676 MAYA DEVI 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462539942 MAYADEVI (000000)
SubTotal 20 20
Total 4079 4079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_101223FTO_384241 Central Bank Of India CBIN0281413 REWA 14
2 REWA MP1713008_101223FTO_384241 Indian Bank IDIB000G623 Govindgarh 2
3 REWA MP1713008_101223FTO_384241 State Bank of India SBIN0006251 AMILIKI 502
4 REWA MP1713008_101223FTO_384241 Union Bank of India UBIN0548146 TRANSPORT NAGAR 5
5 REWA MP1713008_101223FTO_384241 Union Bank of India UBIN0565318 RAHAT 442
6 REWA MP1713008_101223FTO_384241 Union Bank of India UBIN0566845 BICHHIYA 3094
7 REWA MP1713008_101223FTO_384241 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 20

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