Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:01:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_090823FTO_212109
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-13-008-093-001/111-A
(KHAJUHA) 		1713008093NRG24090820230176450 09/08/2023 Bandana Patel 1713008093WL022498 Bandana Patel 00415 SBIN0000468 1547 1547 Processed 15/08/2023 534315524 BandanaPatel (000000)
SubTotal 1547 1547
2 REWA MP-13-008-083-001/240
(JORI) 		1713008083NRG24080820230175899 09/08/2023 santosh saket 1713008083WL022408 santosh saket 00415 SBIN0004667 2652 2652 Processed 15/08/2023 534315524 santoshsaket (000000)
SubTotal 2652 2652
3 REWA MP-13-008-051-001/1116
(BHATALO) 		1713008051NRG24080820230176045 09/08/2023 Bablu kol 1713008051WL022424 Bablu kol 00415 SBIN0006251 2775 2775 Processed 15/08/2023 534315524 Bablukol (000000)
4 REWA MP-13-008-057-001/191
(HARDISANKAR) 		1713008057NRG24090820230176140 09/08/2023 narvarda 1713008057WL022445 narvarda 00415 SBIN0006251 2652 2652 Processed 15/08/2023 534315524 narvarda (000000)
SubTotal 5427 5427
5 REWA MP-13-008-083-003/150
() 		1713008083NRG24080820230175916 09/08/2023 ganesh prasad kushwaha 1713008083WL022411 ganesh prasad kushwaha 00415 SBIN0030251 2652 2652 Processed 15/08/2023 534315524 ganeshprasadkushwaha (000000)
6 REWA MP-13-008-093-001/1024
(KHAJUHA) 		1713008093NRG24090820230176448 09/08/2023 Surendra Patel 1713008093WL022498 Surendra Patel 00415 SBIN0030251 1547 1547 Processed 15/08/2023 534315524 SurendraPatel (000000)
SubTotal 4199 4199
7 REWA MP-13-008-083-003/493
(JORI) 		1713008083NRG24080820230175904 09/08/2023 reeta kushwaha 1713008083WL022408 reeta kushwaha 00468 UBIN0542504 2652 2652 Processed 15/08/2023 534315524 reetakushwaha (000000)
SubTotal 2652 2652
8 REWA MP-13-008-093-001/111-A
(KHAJUHA) 		1713008093NRG24090820230176449 09/08/2023 Dinesh Patel 1713008093WL022498 Dinesh Patel 00468 UBIN0566845 1547 1547 Processed 15/08/2023 534315524 DineshPatel (000000)
SubTotal 1547 1547
9 REWA MP-13-008-057-001/136
() 		1713008057NRG24090820230176139 09/08/2023 ramshray 1713008057WL022445 ramshray 00468 UBIN0567639 2652 2652 Processed 15/08/2023 534315524 ramshray (000000)
SubTotal 2652 2652
10 REWA MP-13-008-006-001/1034
(DADAR) 		1713008006NRG24090820230176445 09/08/2023 kamalu 1713008006WL022496 kamalu 00602 SBIN0RRMBGB 1351 1351 Processed 15/08/2023 534315524 kamalu (000000)
11 REWA MP-13-008-010-001/159
() 		1713008010NRG24080820230175737 09/08/2023 keshkali 1713008010WL022386 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315524 keshkali (000000)
12 REWA MP-13-008-010-001/327
(BIHRA) 		1713008010NRG24080820230175738 09/08/2023 dadoli saket 1713008010WL022386 dadoli saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534315524 dadolisaket (000000)
13 REWA MP-13-008-051-001/1067
(BHATALO) 		1713008051NRG24080820230176047 09/08/2023 Asha kol 1713008051WL022425 Asha kol 00602 SBIN0RRMBGB 2325 2325 Processed 15/08/2023 534315524 Ashakol (000000)
14 REWA MP-13-008-051-001/1115
(BHATALO) 		1713008051NRG24080820230176050 09/08/2023 Chhotelal saket 1713008051WL022425 Chhotelal saket 00602 SBIN0RRMBGB 3315 3315 Processed 15/08/2023 534315524 Chhotelalsaket (000000)
15 REWA MP-13-008-083-001/440
(JORI) 		1713008083NRG24080820230175920 09/08/2023 anjani prasad saket 1713008083WL022412 anjani prasad saket 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534315524 anjaniprasadsaket (000000)
16 REWA MP-13-008-083-002/505
(JORI) 		1713008083NRG24080820230175914 09/08/2023 premlal kol 1713008083WL022411 premlal kol 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534315524 premlalkol (000000)
17 REWA MP-13-008-083-003/133
() 		1713008083NRG24080820230175915 09/08/2023 kaushal prasad kushwaha 1713008083WL022411 kaushal prasad kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534315524 kaushalprasadkushwaha (000000)
SubTotal 17599 17599
Total 38275 38275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_090823FTO_212109 State Bank of India SBIN0000468 REWA MAIN 1547
2 REWA MP1713008_090823FTO_212109 State Bank of India SBIN0004667 REWA CITY 2652
3 REWA MP1713008_090823FTO_212109 State Bank of India SBIN0006251 AMILIKI 5427
4 REWA MP1713008_090823FTO_212109 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 4199
5 REWA MP1713008_090823FTO_212109 Union Bank of India UBIN0542504 SAMAN 2652
6 REWA MP1713008_090823FTO_212109 Union Bank of India UBIN0566845 BICHHIYA 1547
7 REWA MP1713008_090823FTO_212109 Union Bank of India UBIN0567639 GOVINDGARH 2652
8 REWA MP1713008_090823FTO_212109 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 2652
9 REWA MP1713008_090823FTO_212109 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 5640
10 REWA MP1713008_090823FTO_212109 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4003
11 REWA MP1713008_090823FTO_212109 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2652
12 REWA MP1713008_090823FTO_212109 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2652

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