Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:35:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_301023FTO_338460
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-13-008-058-002/92
(SEMARIYA) 		1713008058NRG24301020230272127 30/10/2023 Sanni Devol Saket 1713008058WL037681 Sanni Devol Saket 00176 IDIB000G623 2652 2652 Processed 08/11/2023 288835672 SanniDevolSaket (000000)
2 REWA MP-13-008-058-003/9
(SEMARIYA) 		1713008058NRG24301020230272121 30/10/2023 PAPPU KOL 1713008058WL037679 PAPPU KOL 00176 IDIB000G623 3094 3094 Processed 08/11/2023 288835672 PAPPUKOL (000000)
SubTotal 5746 5746
3 REWA MP-13-008-084-001/823
(LOHI) 		1713008084NRG24301020230271661 30/10/2023 Amit Mishra 1713008084WL037628 Amit Mishra 00354 PUNB0623900 884 884 Processed 09/11/2023 288835672 AmitMishra (000000)
SubTotal 884 884
4 REWA MP-13-008-043-001/622
(KHAIRA) 		1713008043NRG24301020230272075 30/10/2023 RAMLAL KOL 1713008043WL037674 RAMLAL KOL 00468 UBIN0542466 2600 2600 Processed 08/11/2023 288835672 RAMLALKOL (000000)
SubTotal 2600 2600
5 REWA MP-13-008-058-002/88
() 		1713008058NRG24301020230272107 30/10/2023 Ashish Kumar Saket 1713008058WL037679 Ashish Kumar Saket 00468 UBIN0567639 3094 3094 Processed 08/11/2023 288835672 AshishKumarSaket (000000)
SubTotal 3094 3094
6 REWA MP-13-008-011-001/16
(KULLU) 		1713008011NRG24301020230272273 30/10/2023 Ramprtap yadav 1713008011WL037698 Ramprtap yadav 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 288835672 Ramprtapyadav (000000)
7 REWA MP-13-008-011-002/59
(KULLU) 		1713008011NRG24301020230272274 30/10/2023 mahesh saket 1713008011WL037698 mahesh saket 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 288835672 maheshsaket (000000)
8 REWA MP-13-008-011-002/62
(KULLU) 		1713008011NRG24301020230272275 30/10/2023 surendra 1713008011WL037698 surendra 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 288835672 surendra (000000)
9 REWA MP-13-008-011-002/84
(KULLU) 		1713008011NRG24301020230272276 30/10/2023 sheela 1713008011WL037698 sheela 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288835672 sheela (000000)
10 REWA MP-13-008-011-002/90
(KULLU) 		1713008011NRG24301020230272277 30/10/2023 Vinod 1713008011WL037698 Vinod 00602 SBIN0RRMBGB 3315 3315 Rejected 15/11/2023 No Such Account
11 REWA MP-13-008-058-003/54
(SEMARIYA) 		1713008058NRG24301020230272115 30/10/2023 arun 1713008058WL037679 arun 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288835672 arun (000000)
SubTotal 17901 17901
Total 30225 30225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_301023FTO_338460 Indian Bank IDIB000G623 Govindgarh 5746
2 REWA MP1713008_301023FTO_338460 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 884
3 REWA MP1713008_301023FTO_338460 Union Bank of India UBIN0542466 CHARHATA 2600
4 REWA MP1713008_301023FTO_338460 Union Bank of India UBIN0567639 GOVINDGARH 3094
5 REWA MP1713008_301023FTO_338460 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 3094
6 REWA MP1713008_301023FTO_338460 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 14807

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