Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:21:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_221223FTO_404245
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-13-008-090-001/278
(CHAURIYAR) 		1713008090NRG24221220230345520 22/12/2023 rajkumari 1713008090WL045661 rajkumari 00048 BKID0009441 1326 1326 Processed 11/03/2024 644444501 rajkumari (000000)
2 REWA MP-13-008-090-001/723
(CHAURIYAR) 		1713008090NRG24221220230345528 22/12/2023 Akash saket 1713008090WL045661 Akash saket 00048 BKID0009441 1326 1326 Processed 11/03/2024 644444501 Akashsaket (000000)
SubTotal 2652 2652
3 REWA MP-13-008-074-002/23
(SAHIJANA N.2) 		1713008074NRG24211220230343554 22/12/2023 kallu 1713008074WL045403 kallu 00089 CBIN0281413 6 6 Processed 11/03/2024 644444501 kallu (000000)
SubTotal 6 6
4 REWA MP-13-008-092-001/1396
(MAHASANW) 		1713008092NRG24221220230344297 22/12/2023 sangeeta vishwakarma 1713008092WL045507 sangeeta vishwakarma 00468 UBIN0543748 1989 1989 Processed 11/03/2024 644444501 sangeetavishwakarma (000000)
5 REWA MP-13-008-092-001/1396
(MAHASANW) 		1713008092NRG24221220230344298 22/12/2023 shivam vishwakarma 1713008092WL045507 shivam vishwakarma 00468 UBIN0543748 1989 1989 Processed 11/03/2024 644444501 shivamvishwakarma (000000)
SubTotal 3978 3978
6 REWA MP-13-008-005-001/574
(RAHAT) 		1713008005NRG24221220230345046 22/12/2023 rambahor saket 1713008005WL045581 rambahor saket 00468 UBIN0565318 3094 3094 Processed 11/03/2024 644444501 rambahorsaket (000000)
SubTotal 3094 3094
7 REWA MP-13-008-021-003/34
() 		1713008021NRG24221220230344736 22/12/2023 SURESH 1713008021WL045547 SURESH 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 644444501 SURESH (000000)
8 REWA MP-13-008-090-003/249
(CHAURIYAR) 		1713008090NRG24221220230345165 22/12/2023 DHOKHIYA 1713008090WL045608 DHOKHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644444501 DHOKHIYA (000000)
SubTotal 1110 1110
9 REWA MP-13-008-092-001/2230
(MAHASANW) 		1713008092NRG24221220230344300 22/12/2023 umesh prasad kevat 1713008092WL045508 umesh prasad kevat 00602 UBIN0RRBRSG 2 2 Processed 11/03/2024 644444501 umeshprasadkevat (000000)
SubTotal 2 2
Total 10842 10842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_221223FTO_404245 Bank of India BKID0009441 REWA 2652
2 REWA MP1713008_221223FTO_404245 Central Bank Of India CBIN0281413 REWA 6
3 REWA MP1713008_221223FTO_404245 Union Bank of India UBIN0543748 DWARI 3978
4 REWA MP1713008_221223FTO_404245 Union Bank of India UBIN0565318 RAHAT 3094
5 REWA MP1713008_221223FTO_404245 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 5
6 REWA MP1713008_221223FTO_404245 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1105
7 REWA MP1713008_221223FTO_404245 Madhyanchal Gramin Bank UBIN0RRBRSG Mahsaon 2

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