Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_031022APB_FTO_441350
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-13-008-017-001/1-A
(PURAINI-379) 		1713008000NRG23031020220398392 03/10/2022 savitri rawat 1713008WL086154 savitri rawat 00415 SBIN0000468 5 5 Processed 07/10/2022 452759365 savitrirawat STATE BANK OF INDIA(508548)
2 REWA MP-13-008-017-004/52-A
(PURAINI-379) 		1713008000NRG23031020220398302 03/10/2022 ravi prasad 1713008WL086110 ravi prasad 00415 SBIN0000468 30 30 Processed 07/10/2022 452759365 raviprasad STATE BANK OF INDIA(508548)
3 REWA MP-13-008-017-004/55
() 		1713008000NRG23031020220398304 03/10/2022 arti 1713008WL086110 arti 00415 SBIN0000468 30 30 Processed 07/10/2022 452759365 arti STATE BANK OF INDIA(508548)
4 REWA MP-13-008-017-004/55
() 		1713008000NRG23031020220398305 03/10/2022 arti 1713008WL086110 arti 00415 SBIN0000468 30 30 Processed 07/10/2022 452759365 arti STATE BANK OF INDIA(508548)
5 REWA MP-13-008-017-004/55
() 		1713008000NRG23031020220398306 03/10/2022 arti 1713008WL086110 arti 00415 SBIN0000468 30 30 Processed 07/10/2022 452759365 arti STATE BANK OF INDIA(508548)
SubTotal 125 125
6 REWA MP-13-008-038-002/60
(AGADAL) 		1713008038NRG23031020220398069 03/10/2022 GUDIYA 1713008038WL086070 GUDIYA 00468 UBIN0542466 1400 1400 Processed 07/10/2022 452759365 GUDIYA UNION BANK OF INDIA(508500)
SubTotal 1400 1400
7 REWA MP-13-008-017-001/54
(PURAINI-379) 		1713008000NRG23031020220398404 03/10/2022 supriya 1713008WL086154 supriya 00602 SBIN0RRMBGB 5 5 Processed 07/10/2022 452759365 supriya IDBI BANK(607095)
8 REWA MP-13-008-017-004/110
() 		1713008000NRG23031020220398314 03/10/2022 shailendra 1713008WL086115 shailendra 00602 SBIN0RRMBGB 30 30 Processed 07/10/2022 452759365 shailendra BANK OF INDIA(508505)
9 REWA MP-13-008-017-004/42
() 		1713008000NRG23031020220398320 03/10/2022 BUDHSEN 1713008WL086115 BUDHSEN 00602 SBIN0RRMBGB 30 30 Processed 07/10/2022 452759365 BUDHSEN STATE BANK OF INDIA(508548)
10 REWA MP-13-008-017-004/42
() 		1713008000NRG23031020220398297 03/10/2022 BUDHSEN 1713008WL086110 BUDHSEN 00602 SBIN0RRMBGB 30 30 Rejected 07/10/2022 452759365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 REWA MP-13-008-017-004/42
() 		1713008000NRG23031020220398319 03/10/2022 Shyamkali 1713008WL086115 Shyamkali 00602 SBIN0RRMBGB 30 30 Processed 07/10/2022 452759365 Shyamkali STATE BANK OF INDIA(508548)
SubTotal 125 125
12 REWA MP-13-008-017-002/17
(PURAINI-379) 		1713008000NRG23031020220398382 03/10/2022 Munesh 1713008WL086149 Munesh 00602 UBIN0RRBRSG 5 5 Processed 07/10/2022 452759365 Munesh UNION BANK OF INDIA(508500)
SubTotal 5 5
Total 1655 1655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_031022APB_FTO_441350 State Bank of India SBIN0000468 REWA MAIN 125
2 REWA MP1713008_031022APB_FTO_441350 Union Bank of India UBIN0542466 CHARHATA 1400
3 REWA MP1713008_031022APB_FTO_441350 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 125
4 REWA MP1713008_031022APB_FTO_441350 Madhyanchal Gramin Bank UBIN0RRBRSG Karahiya 5

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