Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:54:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_290823FTO_239828
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-13-008-090-001/323
(CHAURIYAR) 		1713008090NRG24280820230198585 29/08/2023 neetu saket 1713008090WL026367 neetu saket 00354 PUNB0049100 3094 3094 Processed 02/09/2023 865934801 neetusaket (000000)
SubTotal 3094 3094
2 REWA MP-13-008-029-001/45
(GADHAWA) 		1713008029NRG24280820230198654 29/08/2023 Uma Shankar 1713008029WL026375 Uma Shankar 00354 PUNB0096410 852 852 Processed 02/09/2023 865934801 UmaShankar (000000)
SubTotal 852 852
3 REWA MP-13-008-029-001/333
(GADHAWA) 		1713008029NRG24280820230198646 29/08/2023 Lakshman bunakar 1713008029WL026375 Lakshman bunakar 00415 SBIN0000468 852 852 Processed 02/09/2023 865934801 Lakshmanbunakar (000000)
SubTotal 852 852
4 REWA MP-13-008-029-001/268
(GADHAWA) 		1713008029NRG24280820230198641 29/08/2023 Dhanraj sondhiya 1713008029WL026375 Dhanraj sondhiya 00468 UBIN0546518 852 852 Processed 02/09/2023 865934801 Dhanrajsondhiya (000000)
5 REWA MP-13-008-029-001/349
(GADHAWA) 		1713008029NRG24280820230198649 29/08/2023 Rinkee Gupta 1713008029WL026375 Rinkee Gupta 00468 UBIN0546518 852 852 Processed 02/09/2023 865934801 RinkeeGupta (000000)
6 REWA MP-13-008-029-001/350
(GADHAWA) 		1713008029NRG24280820230198651 29/08/2023 Rajkumar Gupta 1713008029WL026375 Rajkumar Gupta 00468 UBIN0546518 852 852 Processed 02/09/2023 865934801 RajkumarGupta (000000)
7 REWA MP-13-008-029-001/355
(GADHAWA) 		1713008029NRG24280820230198653 29/08/2023 Jhallu kori 1713008029WL026375 Jhallu kori 00468 UBIN0546518 852 852 Processed 02/09/2023 865934801 Jhallukori (000000)
SubTotal 3408 3408
8 REWA MP-13-008-015-001/777-D
(HARADEE) 		1713008015NRG24290820230199015 29/08/2023 shaukhi lala kol 1713008015WL026427 shaukhi lala kol 00602 SBIN0RRMBGB 3536 3536 Processed 02/09/2023 865934801 shaukhilalakol (000000)
9 REWA MP-13-008-046-004/95-A
(BANSI) 		1713008046NRG24290820230198989 29/08/2023 RAJ KUMAR KOL 1713008046WL026418 RAJ KUMAR KOL 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865934801 RAJKUMARKOL (000000)
10 REWA MP-13-008-090-001/676
(CHAURIYAR) 		1713008090NRG24280820230198587 29/08/2023 shyamsundar saket 1713008090WL026367 shyamsundar saket 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865934801 shyamsundarsaket (000000)
SubTotal 5746 5746
Total 13952 13952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_290823FTO_239828 Punjab National Bank PUNB0049100 REWA 3094
2 REWA MP1713008_290823FTO_239828 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 852
3 REWA MP1713008_290823FTO_239828 State Bank of India SBIN0000468 REWA MAIN 852
4 REWA MP1713008_290823FTO_239828 Union Bank of India UBIN0546518 GARHWA 3408
5 REWA MP1713008_290823FTO_239828 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 5083
6 REWA MP1713008_290823FTO_239828 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 663

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