Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:01:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_260923FTO_290752
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-13-008-014-001/277-A
(BAMHAURI) 		1713008014NRG24260920230232344 26/09/2023 mj pathak 1713008014WL031770 mj pathak 00078 CNRB0003353 3536 3536 Processed 10/11/2023 307940031 mjpathak (000000)
SubTotal 3536 3536
2 REWA MP-13-008-014-001/1034-A
(BAMHAURI) 		1713008014NRG24260920230232342 26/09/2023 kusilya 1713008014WL031770 kusilya 00354 PUNB0041610 2210 2210 Processed 10/11/2023 307940031 kusilya (000000)
SubTotal 2210 2210
3 REWA MP-13-008-017-002/304-A
(PURAINI-379) 		1713008017NRG24260920230232449 26/09/2023 Dadoli goswami 1713008017WL031782 Dadoli goswami 00415 SBIN0000468 2652 2652 Processed 10/11/2023 307940031 Dadoligoswami (000000)
SubTotal 2652 2652
4 REWA MP-13-008-034-001/1326
(KARAHIYA N.2) 		1713008034NRG24260920230232871 26/09/2023 dileep saket 1713008034WL031849 dileep saket 00468 UBIN0542466 884 884 Rejected 15/11/2023 No Such Account
SubTotal 884 884
5 REWA MP-13-008-014-001/1038-D
(BAMHAURI) 		1713008014NRG24260920230232343 26/09/2023 Gaurab Pathak 1713008014WL031770 Gaurab Pathak 00468 UBIN0565318 3536 3536 Processed 10/11/2023 307940031 GaurabPathak (000000)
6 REWA MP-13-008-015-001/20-C
(HARADEE) 		1713008015NRG24260920230232589 26/09/2023 pradeep kumar tiwari 1713008015WL031812 pradeep kumar tiwari 00468 UBIN0565318 221 221 Processed 10/11/2023 307940031 pradeepkumartiwari (000000)
SubTotal 3757 3757
7 REWA MP-13-008-046-004/172-a
(BANSI) 		1713008046NRG24260920230232268 26/09/2023 Rajesh Chaudhari 1713008046WL031746 Rajesh Chaudhari 00468 UBIN0567639 40 40 Processed 10/11/2023 307940031 RajeshChaudhari (000000)
8 REWA MP-13-008-046-004/439
(BANSI) 		1713008046NRG24260920230232270 26/09/2023 RAJESH YADAV 1713008046WL031746 RAJESH YADAV 00468 UBIN0567639 40 40 Processed 10/11/2023 307940031 RAJESHYADAV (000000)
SubTotal 80 80
9 REWA MP-13-008-011-002/11
(KULLU) 		1713008011NRG24260920230232567 26/09/2023 Ramkushal saket 1713008011WL031803 Ramkushal saket 00602 SBIN0RRMBGB 1800 1800 Processed 10/11/2023 307940031 Ramkushalsaket (000000)
10 REWA MP-13-008-011-002/46
(KULLU) 		1713008011NRG24260920230232568 26/09/2023 ramvishwash 1713008011WL031803 ramvishwash 00602 SBIN0RRMBGB 3 3 Processed 10/11/2023 307940031 ramvishwash (000000)
11 REWA MP-13-008-034-001/194
(KARAHIYA N.2) 		1713008034NRG24260920230232872 26/09/2023 shankuntala Pandey 1713008034WL031849 shankuntala Pandey 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307940031 shankuntalaPandey (000000)
12 REWA MP-13-008-035-002/496
(BHOLAGADHA) 		1713008035NRG24260920230232873 26/09/2023 chhotibai saket 1713008035WL031850 chhotibai saket 00602 SBIN0RRMBGB 960 960 Processed 10/11/2023 307940031 chhotibaisaket (000000)
13 REWA MP-13-008-046-004/95-A
(BANSI) 		1713008046NRG24260920230232272 26/09/2023 RAJ KUMAR KOL 1713008046WL031746 RAJ KUMAR KOL 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307940031 RAJKUMARKOL (000000)
14 REWA MP-13-008-051-001/1221
(BHATALO) 		1713008051NRG24260920230232226 26/09/2023 Yagya Narayan Vishwakarma 1713008051WL031739 Yagya Narayan Vishwakarma 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 307940031 YagyaNarayanVishwakarma (000000)
15 REWA MP-13-008-074-003/116
(SAHIJANA N.2) 		1713008074NRG24260920230232722 26/09/2023 shyam lal 1713008074WL031828 shyam lal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307940031 shyamlal (000000)
16 REWA MP-13-008-074-003/118
() 		1713008074NRG24260920230232723 26/09/2023 ramkali 1713008074WL031828 ramkali 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307940031 ramkali (000000)
17 REWA MP-13-008-080-002/19
() 		1713008080NRG24250920230231289 26/09/2023 satayadeen 1713008080WL031638 satayadeen 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 307940031 satayadeen (000000)
18 REWA MP-13-008-080-002/230
() 		1713008080NRG24250920230231295 26/09/2023 maniya rawat 1713008080WL031639 maniya rawat 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 307940031 maniyarawat (000000)
19 REWA MP-13-008-080-002/42-D
(LAXAMANPUR) 		1713008080NRG24250920230231291 26/09/2023 bhagwat kushwaha 1713008080WL031638 bhagwat kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 307940031 bhagwatkushwaha (000000)
20 REWA MP-13-008-080-002/826
(LAXAMANPUR) 		1713008080NRG24250920230231292 26/09/2023 radheshyam 1713008080WL031638 radheshyam 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 307940031 radheshyam (000000)
21 REWA MP-13-008-091-001/652
(PURAS) 		1713008091NRG24260920230232651 26/09/2023 Urmila saket 1713008091WL031818 Urmila saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307940031 Urmilasaket (000000)
SubTotal 18896 18896
Total 32015 32015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_260923FTO_290752 Canara Bank CNRB0003353 PITHAMPUR 3536
2 REWA MP1713008_260923FTO_290752 Punjab National Bank PUNB0041610 Rewa 2210
3 REWA MP1713008_260923FTO_290752 State Bank of India SBIN0000468 REWA MAIN 2652
4 REWA MP1713008_260923FTO_290752 Union Bank of India UBIN0542466 CHARHATA 884
5 REWA MP1713008_260923FTO_290752 Union Bank of India UBIN0565318 RAHAT 3757
6 REWA MP1713008_260923FTO_290752 Union Bank of India UBIN0567639 GOVINDGARH 80
7 REWA MP1713008_260923FTO_290752 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 3315
8 REWA MP1713008_260923FTO_290752 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 960
9 REWA MP1713008_260923FTO_290752 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 884
10 REWA MP1713008_260923FTO_290752 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 9724
11 REWA MP1713008_260923FTO_290752 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1326
12 REWA MP1713008_260923FTO_290752 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 884
13 REWA MP1713008_260923FTO_290752 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1803

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