Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:54:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_071223FTO_379197
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-13-008-025-001/23-A
(DUARI) 		1713008000NRG22171120220893301 07/12/2023 dinesh 1713008WL0149382 dinesh 00415 SBIN0000468 2895 2895 Processed 01/03/2024 478239569 dinesh (000000)
SubTotal 2895 2895
2 REWA MP-13-008-025-001/24-A
(DUARI) 		1713008000NRG22171120220893303 07/12/2023 dasai 1713008WL0149382 dasai 00468 UBIN0548146 2895 2895 Processed 01/03/2024 478239569 dasai (000000)
3 REWA MP-13-008-025-001/24-A
(DUARI) 		1713008000NRG22171120220893302 07/12/2023 dasai 1713008WL0149382 dasai 00468 UBIN0548146 2895 2895 Processed 01/03/2024 478239569 dasai (000000)
4 REWA MP-13-008-025-001/670-A
(DUARI) 		1713008000NRG22171120220893306 07/12/2023 susheela 1713008WL0149382 susheela 00468 UBIN0548146 2895 2895 Processed 01/03/2024 478239569 susheela (000000)
5 REWA MP-13-008-025-001/670-A
(DUARI) 		1713008000NRG22171120220893305 07/12/2023 susheela 1713008WL0149382 susheela 00468 UBIN0548146 2895 2895 Processed 01/03/2024 478239569 susheela (000000)
6 REWA MP-13-008-025-001/670-B
(DUARI) 		1713008000NRG22171120220893307 07/12/2023 mithailal 1713008WL0149382 mithailal 00468 UBIN0548146 2895 2895 Processed 01/03/2024 478239569 mithailal (000000)
7 REWA MP-13-008-025-001/670-C
(DUARI) 		1713008000NRG22171120220893308 07/12/2023 rajkumar 1713008WL0149382 rajkumar 00468 UBIN0548146 2895 2895 Processed 01/03/2024 478239569 rajkumar (000000)
8 REWA MP-13-008-025-001/671
(DUARI) 		1713008000NRG22171120220893310 07/12/2023 shivprashad 1713008WL0149382 shivprashad 00468 UBIN0548146 2895 2895 Processed 01/03/2024 478239569 shivprashad (000000)
9 REWA MP-13-008-025-001/671
(DUARI) 		1713008000NRG22171120220893309 07/12/2023 shivprashad 1713008WL0149382 shivprashad 00468 UBIN0548146 2895 2895 Processed 01/03/2024 478239569 shivprashad (000000)
10 REWA MP-13-008-025-001/676
(DUARI) 		1713008000NRG22171120220893311 07/12/2023 lalmani 1713008WL0149382 lalmani 00468 UBIN0548146 2895 2895 Processed 01/03/2024 478239569 lalmani (000000)
11 REWA MP-13-008-025-001/678
(DUARI) 		1713008000NRG22171120220893314 07/12/2023 savitri 1713008WL0149382 savitri 00468 UBIN0548146 2895 2895 Processed 01/03/2024 478239569 savitri (000000)
12 REWA MP-13-008-025-001/681
(DUARI) 		1713008000NRG22171120220893316 07/12/2023 dasmatiya 1713008WL0149382 dasmatiya 00468 UBIN0548146 2895 2895 Processed 01/03/2024 478239569 dasmatiya (000000)
13 REWA MP-13-008-025-001/681
(DUARI) 		1713008000NRG22171120220893315 07/12/2023 dasmatiya 1713008WL0149382 dasmatiya 00468 UBIN0548146 2895 2895 Processed 01/03/2024 478239569 dasmatiya (000000)
14 REWA MP-13-008-025-001/682
(DUARI) 		1713008000NRG22171120220893317 07/12/2023 shanti 1713008WL0149382 shanti 00468 UBIN0548146 2702 2702 Processed 01/03/2024 478239569 shanti (000000)
15 REWA MP-13-008-025-001/686
(DUARI) 		1713008000NRG22171120220893319 07/12/2023 vidyawati 1713008WL0149382 vidyawati 00468 UBIN0548146 2702 2702 Processed 01/03/2024 478239569 vidyawati (000000)
16 REWA MP-13-008-025-001/686
(DUARI) 		1713008000NRG22171120220893318 07/12/2023 vidyawati 1713008WL0149382 vidyawati 00468 UBIN0548146 2702 2702 Processed 01/03/2024 478239569 vidyawati (000000)
SubTotal 42846 42846
17 REWA MP-13-008-025-001/677
(DUARI) 		1713008000NRG22171120220893313 07/12/2023 ramprashad 1713008WL0149382 ramprashad 00602 SBIN0RRMBGB 2895 2895 Processed 01/03/2024 478239569 ramprashad (000000)
18 REWA MP-13-008-025-001/677
(DUARI) 		1713008000NRG22171120220893312 07/12/2023 ramprashad 1713008WL0149382 ramprashad 00602 SBIN0RRMBGB 2895 2895 Processed 01/03/2024 478239569 ramprashad (000000)
SubTotal 5790 5790
Total 51531 51531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_071223FTO_379197 State Bank of India SBIN0000468 REWA MAIN 2895
2 REWA MP1713008_071223FTO_379197 Union Bank of India UBIN0548146 TRANSPORT NAGAR 42846
3 REWA MP1713008_071223FTO_379197 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 5790

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