Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:37:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_041022APB_FTO_443347
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-13-008-048-001/100
() 		1713008048NRG23031020220398720 04/10/2022 Pankaj pandey 1713008048WL086243 Pankaj pandey 00078 CNRB0001411 12 12 Processed 10/10/2022 493413557 Pankajpandey CANARA BANK(508532)
SubTotal 12 12
2 REWA MP-13-008-048-001/158
(BAISA) 		1713008048NRG23031020220398734 04/10/2022 dharmendra gautam 1713008048WL086243 dharmendra gautam 00415 SBIN0006251 12 12 Processed 10/10/2022 493413557 dharmendragautam PUNJAB NATIONAL BANK(508568)
3 REWA MP-13-008-048-001/158
(BAISA) 		1713008048NRG23031020220398735 04/10/2022 phulbai gautam 1713008048WL086243 phulbai gautam 00415 SBIN0006251 12 12 Processed 10/10/2022 493413557 phulbaigautam PUNJAB NATIONAL BANK(508568)
4 REWA MP-13-008-048-001/168
(BAISA) 		1713008048NRG23031020220398737 04/10/2022 vinod saket 1713008048WL086243 vinod saket 00415 SBIN0006251 12 12 Processed 10/10/2022 493413557 vinodsaket STATE BANK OF INDIA(508548)
SubTotal 36 36
5 REWA MP-13-008-048-001/115
() 		1713008048NRG23031020220398732 04/10/2022 kamla 1713008048WL086243 kamla 00468 UBIN0566845 12 12 Processed 10/10/2022 493413557 kamla STATE BANK OF INDIA(508548)
SubTotal 12 12
6 REWA MP-13-008-048-001/172
(BAISA) 		1713008048NRG23031020220398739 04/10/2022 sunita rajak 1713008048WL086243 sunita rajak 00602 SBIN0RRMBGB 12 12 Processed 10/10/2022 493413557 sunitarajak MADHYANCHAL GRAMIN BANK(607232)
7 REWA MP-13-008-048-001/219
(BAISA) 		1713008048NRG23031020220398740 04/10/2022 bhole prasad 1713008048WL086243 bhole prasad 00602 SBIN0RRMBGB 6 6 Processed 10/10/2022 493413557 bholeprasad MADHYANCHAL GRAMIN BANK(607232)
8 REWA MP-13-008-048-001/277
(BAISA) 		1713008048NRG23031020220398741 04/10/2022 Rita carpentar 1713008048WL086243 Rita carpentar 00602 SBIN0RRMBGB 6 6 Processed 10/10/2022 493413557 Ritacarpentar MADHYANCHAL GRAMIN BANK(607232)
9 REWA MP-13-008-048-001/277
(BAISA) 		1713008048NRG23031020220398742 04/10/2022 sukhan carpentar 1713008048WL086243 sukhan carpentar 00602 SBIN0RRMBGB 6 6 Processed 10/10/2022 493413557 sukhancarpentar MADHYANCHAL GRAMIN BANK(607232)
10 REWA MP-13-008-048-001/938
(BAISA) 		1713008048NRG23031020220398745 04/10/2022 Ram sharan kushwaha 1713008048WL086243 Ram sharan kushwaha 00602 SBIN0RRMBGB 6 6 Processed 10/10/2022 493413557 Ramsharankushwaha MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-082-002/132
(KOTHI) 		1713008082NRG23041020220399615 04/10/2022 uma prasad 1713008082WL086494 uma prasad 00602 SBIN0RRMBGB 2448 2448 Processed 10/10/2022 493413557 umaprasad UNION BANK OF INDIA(508500)
12 REWA MP-13-008-082-002/221
(KOTHI) 		1713008082NRG23041020220399620 04/10/2022 ROHIT 1713008082WL086494 ROHIT 00602 SBIN0RRMBGB 2448 2448 Processed 10/10/2022 493413557 ROHIT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4932 4932
Total 4992 4992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_041022APB_FTO_443347 Canara Bank CNRB0001411 REWA 12
2 REWA MP1713008_041022APB_FTO_443347 State Bank of India SBIN0006251 AMILIKI 36
3 REWA MP1713008_041022APB_FTO_443347 Union Bank of India UBIN0566845 BICHHIYA 12
4 REWA MP1713008_041022APB_FTO_443347 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 36
5 REWA MP1713008_041022APB_FTO_443347 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4896

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