Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:18:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_191223FTO_399320
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-13-008-093-001/71
(KHAJUHA) 		1713008093NRG24191220230337133 19/12/2023 premwati patel 1713008093WL044662 premwati patel 00176 IDIB000G658 1326 1326 Processed 11/03/2024 645076315 premwatipatel (000000)
SubTotal 1326 1326
2 REWA MP-13-008-093-001/108
(KHAJUHA) 		1713008093NRG24191220230337137 19/12/2023 amrit patel 1713008093WL044663 amrit patel 00176 IDIB000R633 1547 1547 Processed 11/03/2024 645076315 amritpatel (000000)
SubTotal 1547 1547
3 REWA MP-13-008-064-006/143
(SUKULAGAWAN) 		1713008000NRG24191220230337575 19/12/2023 suresh prasad saket 1713008WL044704 suresh prasad saket 00176 IDIB000T572 2431 2431 Processed 11/03/2024 645076315 sureshprasadsaket (000000)
SubTotal 2431 2431
4 REWA MP-13-008-050-001/957
(SILPARA) 		1713008050NRG24191220230337187 19/12/2023 Drigendra verma 1713008050WL044665 Drigendra verma 00415 SBIN0006251 1547 1547 Processed 11/03/2024 645076315 Drigendraverma (000000)
SubTotal 1547 1547
5 REWA MP-13-008-093-001/1397-B
(KHAJUHA) 		1713008093NRG24191220230337127 19/12/2023 Sunil Kumar Patel 1713008093WL044662 Sunil Kumar Patel 00415 SBIN0030251 1326 1326 Processed 11/03/2024 645076315 SunilKumarPatel (000000)
SubTotal 1326 1326
6 REWA MP-13-008-033-001/88
(GODAHAR) 		1713008033NRG24191220230336983 19/12/2023 NEELESH KUMAR 1713008033WL044653 NEELESH KUMAR 00462 UCBA0002099 2210 2210 Processed 11/03/2024 645076315 NEELESHKUMAR (000000)
SubTotal 2210 2210
7 REWA MP-13-008-033-001/40
(GODAHAR) 		1713008033NRG24191220230336982 19/12/2023 geeta 1713008033WL044653 geeta 00468 UBIN0548146 50 50 Processed 11/03/2024 645076315 geeta (000000)
8 REWA MP-13-008-033-002/2
(GODAHAR) 		1713008033NRG24191220230336984 19/12/2023 shivendra rawat 1713008033WL044653 shivendra rawat 00468 UBIN0548146 20 20 Processed 11/03/2024 645076315 shivendrarawat (000000)
SubTotal 70 70
9 REWA MP-13-008-083-001/408
(JORI) 		1713008083NRG24191220230338431 19/12/2023 SACHIN SAKET 1713008083WL044800 SACHIN SAKET 00468 UBIN0563137 3094 3094 Processed 11/03/2024 645076315 SACHINSAKET (000000)
SubTotal 3094 3094
10 REWA MP-13-008-050-001/965
(SILPARA) 		1713008050NRG24191220230337191 19/12/2023 sanjeev kumar singh 1713008050WL044665 sanjeev kumar singh 00468 UBIN0566845 1547 1547 Processed 11/03/2024 645076315 sanjeevkumarsingh (000000)
11 REWA MP-13-008-083-001/534
(JORI) 		1713008083NRG24191220230338433 19/12/2023 AKHILESH KUMAR MISHRA 1713008083WL044800 AKHILESH KUMAR MISHRA 00468 UBIN0566845 3094 3094 Processed 11/03/2024 645076315 AKHILESHKUMARMISHRA (000000)
SubTotal 4641 4641
12 REWA MP-13-008-033-001/1349
(GODAHAR) 		1713008033NRG24191220230336981 19/12/2023 Vimala 1713008033WL044653 Vimala 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 645076315 Vimala (000000)
13 REWA MP-13-008-033-002/20
(GODAHAR) 		1713008033NRG24191220230336985 19/12/2023 ajay patel 1713008033WL044653 ajay patel 00602 SBIN0RRMBGB 20 20 Processed 11/03/2024 645076315 ajaypatel (000000)
14 REWA MP-13-008-082-002/130
(KOTHI) 		1713008082NRG24191220230337311 19/12/2023 ramesh 1713008082WL044680 ramesh 00602 SBIN0RRMBGB 14 14 Processed 11/03/2024 645076315 ramesh (000000)
15 REWA MP-13-008-092-001/2223
(MAHASANW) 		1713008092NRG24191220230336745 19/12/2023 santosh kol 1713008092WL044623 santosh kol 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 645076315 santoshkol (000000)
SubTotal 2251 2251
Total 20443 20443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_191223FTO_399320 Indian Bank IDIB000G658 GURH 1326
2 REWA MP1713008_191223FTO_399320 Indian Bank IDIB000R633 REWA CIVIL LINES 1547
3 REWA MP1713008_191223FTO_399320 Indian Bank IDIB000T572 TIKAR 2431
4 REWA MP1713008_191223FTO_399320 State Bank of India SBIN0006251 AMILIKI 1547
5 REWA MP1713008_191223FTO_399320 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
6 REWA MP1713008_191223FTO_399320 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 2210
7 REWA MP1713008_191223FTO_399320 Union Bank of India UBIN0548146 TRANSPORT NAGAR 70
8 REWA MP1713008_191223FTO_399320 Union Bank of India UBIN0563137 NEHRU NAGAR 3094
9 REWA MP1713008_191223FTO_399320 Union Bank of India UBIN0566845 BICHHIYA 4641
10 REWA MP1713008_191223FTO_399320 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 2230
11 REWA MP1713008_191223FTO_399320 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 14
12 REWA MP1713008_191223FTO_399320 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 7

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