Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:59:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_080923FTO_257337
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-13-008-090-001/290
(CHAURIYAR) 		1713008090NRG24080920230210923 08/09/2023 ramraj saket 1713008090WL028363 ramraj saket 00048 BKID0009441 1105 1105 Processed 13/09/2023 179514140 ramrajsaket (000000)
SubTotal 1105 1105
2 REWA MP-13-008-055-001/702
(AMILAKI) 		1713008055NRG24080920230210664 08/09/2023 Dadan Patel 1713008055WL028318 Dadan Patel 00415 SBIN0006251 2210 2210 Processed 13/09/2023 179514140 DadanPatel (000000)
3 REWA MP-13-008-055-001/905
(AMILAKI) 		1713008055NRG24080920230210679 08/09/2023 ROSHAN LAL KUSHWAHA 1713008055WL028318 ROSHAN LAL KUSHWAHA 00415 SBIN0006251 2431 2431 Processed 13/09/2023 179514140 ROSHANLALKUSHWAHA (000000)
SubTotal 4641 4641
4 REWA MP-13-008-033-002/2
(GODAHAR) 		1713008033NRG24080920230211371 08/09/2023 shivendra rawat 1713008033WL028445 shivendra rawat 00468 UBIN0548146 57 57 Processed 13/09/2023 179514140 shivendrarawat (000000)
SubTotal 57 57
5 REWA MP-13-008-046-004/439
(BANSI) 		1713008046NRG24080920230210738 08/09/2023 RAJESH YADAV 1713008046WL028329 RAJESH YADAV 00468 UBIN0567639 663 663 Processed 13/09/2023 179514140 RAJESHYADAV (000000)
6 REWA MP-13-008-055-001/715
(AMILAKI) 		1713008055NRG24080920230210665 08/09/2023 raju 1713008055WL028318 raju 00468 UBIN0567639 2652 2652 Processed 13/09/2023 179514140 raju (000000)
SubTotal 3315 3315
7 REWA MP-13-008-033-001/1343
(GODAHAR) 		1713008033NRG24080920230211367 08/09/2023 MAYA DEVI 1713008033WL028445 MAYA DEVI 00602 SBIN0RRMBGB 57 57 Processed 13/09/2023 179514140 MAYADEVI (000000)
8 REWA MP-13-008-033-002/16
(GODAHAR) 		1713008033NRG24080920230211370 08/09/2023 lalman sodhiya 1713008033WL028445 lalman sodhiya 00602 SBIN0RRMBGB 57 57 Processed 13/09/2023 179514140 lalmansodhiya (000000)
9 REWA MP-13-008-033-002/20
(GODAHAR) 		1713008033NRG24080920230211372 08/09/2023 ajay patel 1713008033WL028445 ajay patel 00602 SBIN0RRMBGB 57 57 Processed 13/09/2023 179514140 ajaypatel (000000)
10 REWA MP-13-008-046-004/95-A
(BANSI) 		1713008046NRG24080920230210739 08/09/2023 RAJ KUMAR KOL 1713008046WL028329 RAJ KUMAR KOL 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179514140 RAJKUMARKOL (000000)
11 REWA MP-13-008-078-004/506
(BIHARIYA) 		1713008078NRG24070920230210573 08/09/2023 Ramavatar saket 1713008078WL028299 Ramavatar saket 00602 SBIN0RRMBGB 2 2 Processed 13/09/2023 179514140 Ramavatarsaket (000000)
SubTotal 836 836
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_080923FTO_257337 Bank of India BKID0009441 REWA 1105
2 REWA MP1713008_080923FTO_257337 State Bank of India SBIN0006251 AMILIKI 4641
3 REWA MP1713008_080923FTO_257337 Union Bank of India UBIN0548146 TRANSPORT NAGAR 57
4 REWA MP1713008_080923FTO_257337 Union Bank of India UBIN0567639 GOVINDGARH 3315
5 REWA MP1713008_080923FTO_257337 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 171
6 REWA MP1713008_080923FTO_257337 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2
7 REWA MP1713008_080923FTO_257337 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 663

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