Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:30:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_021123FTO_343221
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-13-008-017-001/508
(PURAINI-379) 		1713008017NRG24021120230275479 02/11/2023 Betu kol 1713008017WL038027 Betu kol 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332873024 Betukol (000000)
SubTotal 1326 1326
2 REWA MP-13-008-063-002/966
(DHOPKHARI) 		1713008063NRG24021120230275522 02/11/2023 Duiji Sahu 1713008063WL038037 Duiji Sahu 00176 IDIB000T572 1547 1547 Processed 02/01/2024 332873024 DuijiSahu (000000)
SubTotal 1547 1547
3 REWA MP-13-008-092-001/1450
(MAHASANW) 		1713008092NRG24021120230275214 02/11/2023 suneel kumarkol 1713008092WL038003 suneel kumarkol 00468 UBIN0543748 100 100 Processed 02/01/2024 332873024 suneelkumarkol (000000)
SubTotal 100 100
4 REWA MP-13-008-058-003/72
(SEMARIYA) 		1713008058NRG24021120230276432 02/11/2023 ambuj 1713008058WL038141 ambuj 00468 UBIN0567639 70 70 Processed 02/01/2024 332873024 ambuj (000000)
SubTotal 70 70
5 REWA MP-13-008-017-004/46
() 		1713008017NRG24021120230275475 02/11/2023 Raj Rawat 1713008017WL038026 Raj Rawat 00468 UBIN0912751 1547 1547 Processed 02/01/2024 332873024 RajRawat (000000)
SubTotal 1547 1547
6 REWA MP-13-008-084-001/799
(LOHI) 		1713008084NRG24021120230276343 02/11/2023 Banshagopal Visakarma 1713008084WL038131 Banshagopal Visakarma 00602 SBIN0RRMBGB 3 3 Processed 02/01/2024 332873024 BanshagopalVisakarma (000000)
7 REWA MP-13-008-084-001/914
(LOHI) 		1713008084NRG24021120230276353 02/11/2023 Asma Sahu 1713008084WL038131 Asma Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332873024 AsmaSahu (000000)
SubTotal 1108 1108
Total 5698 5698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_021123FTO_343221 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 REWA MP1713008_021123FTO_343221 Indian Bank IDIB000T572 TIKAR 1547
3 REWA MP1713008_021123FTO_343221 Union Bank of India UBIN0543748 DWARI 100
4 REWA MP1713008_021123FTO_343221 Union Bank of India UBIN0567639 GOVINDGARH 70
5 REWA MP1713008_021123FTO_343221 Union Bank of India UBIN0912751 REWA 1547
6 REWA MP1713008_021123FTO_343221 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1105
7 REWA MP1713008_021123FTO_343221 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3

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