Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:07:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_240422APB_FTO_73895
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-13-008-005-001/622
(RAHAT) 		1713008005NRG23240420220043856 24/04/2022 parwati 1713008005WL009224 parwati 00048 BKID0009441 3060 3060 Processed 04/05/2022 540039069 parwati BANK OF INDIA(508505)
SubTotal 3060 3060
2 REWA MP-13-008-032-004/264
(TIGHARA) 		1713008032NRG23240420220043120 24/04/2022 sunita 1713008032WL009045 sunita 00176 IDIB000R631 816 816 Processed 04/05/2022 540039069 sunita INDIAN BANK(607105)
SubTotal 816 816
3 REWA MP-13-008-047-003/94
(PADOKHAR) 		1713008047NRG23230420220042417 24/04/2022 Raghunandan Yadav 1713008047WL008897 Raghunandan Yadav 00415 SBIN0006251 760 760 Processed 04/05/2022 540039069 RaghunandanYadav STATE BANK OF INDIA(508548)
4 REWA MP-13-008-054-001/71
() 		1713008054NRG23240420220043740 24/04/2022 ramrati 1713008054WL009198 ramrati 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540039069 ramrati STATE BANK OF INDIA(508548)
5 REWA MP-13-008-054-001/76
() 		1713008054NRG23240420220043760 24/04/2022 munnalal kol 1713008054WL009201 munnalal kol 00415 SBIN0006251 1020 1020 Processed 04/05/2022 540039069 munnalalkol STATE BANK OF INDIA(508548)
6 REWA MP-13-008-054-002/45
() 		1713008054NRG23240420220043771 24/04/2022 RAMANAYA 1713008054WL009202 RAMANAYA 00415 SBIN0006251 816 816 Processed 04/05/2022 540039069 RAMANAYA UNION BANK OF INDIA(508500)
7 REWA MP-13-008-055-001/376
() 		1713008055NRG23230420220041881 24/04/2022 SAROJ 1713008055WL008767 SAROJ 00415 SBIN0006251 2448 2448 Processed 04/05/2022 540039069 SAROJ STATE BANK OF INDIA(508548)
SubTotal 6064 6064
8 REWA MP-13-008-038-003/68
(AGADAL) 		1713008038NRG23240420220043346 24/04/2022 PAPPU 1713008038WL009085 PAPPU 00468 UBIN0542466 400 400 Processed 04/05/2022 540039069 PAPPU UNION BANK OF INDIA(508500)
SubTotal 400 400
9 REWA MP-13-008-032-004/177
(TIGHARA) 		1713008032NRG23240420220043116 24/04/2022 RAMDEEN 1713008032WL009045 RAMDEEN 00468 UBIN0546518 816 816 Processed 04/05/2022 540039069 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 816 816
10 REWA MP-13-008-032-001/50
(TIGHARA) 		1713008032NRG23240420220043115 24/04/2022 ACCHELAL 1713008032WL009045 ACCHELAL 00468 UBIN0548146 816 816 Processed 04/05/2022 540039069 ACCHELAL UNION BANK OF INDIA(508500)
SubTotal 816 816
11 REWA MP-13-008-005-001/1001
(RAHAT) 		1713008005NRG23240420220043853 24/04/2022 LOKANATH 1713008005WL009224 LOKANATH 00468 UBIN0565318 3060 3060 Processed 04/05/2022 540039069 LOKANATH UNION BANK OF INDIA(508500)
12 REWA MP-13-008-005-001/1038-A
(RAHAT) 		1713008005NRG23240420220043854 24/04/2022 jokhulal nut 1713008005WL009224 jokhulal nut 00468 UBIN0565318 3060 3060 Processed 04/05/2022 540039069 jokhulalnut UNION BANK OF INDIA(508500)
SubTotal 6120 6120
13 REWA MP-13-008-032-004/183
(TIGHARA) 		1713008032NRG23240420220043118 24/04/2022 gaga 1713008032WL009045 gaga 00602 SBIN0RRMBGB 816 816 Processed 04/05/2022 540039069 gaga MADHYANCHAL GRAMIN BANK(607232)
14 REWA MP-13-008-032-004/264
(TIGHARA) 		1713008032NRG23240420220043119 24/04/2022 krash kumar 1713008032WL009045 krash kumar 00602 SBIN0RRMBGB 816 816 Processed 04/05/2022 540039069 krashkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1632 1632
Total 19724 19724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_240422APB_FTO_73895 Bank of India BKID0009441 REWA 3060
2 REWA MP1713008_240422APB_FTO_73895 Indian Bank IDIB000R631 REWA 816
3 REWA MP1713008_240422APB_FTO_73895 State Bank of India SBIN0006251 AMILIKI 6064
4 REWA MP1713008_240422APB_FTO_73895 Union Bank of India UBIN0542466 CHARHATA 400
5 REWA MP1713008_240422APB_FTO_73895 Union Bank of India UBIN0546518 GARHWA 816
6 REWA MP1713008_240422APB_FTO_73895 Union Bank of India UBIN0548146 TRANSPORT NAGAR 816
7 REWA MP1713008_240422APB_FTO_73895 Union Bank of India UBIN0565318 RAHAT 6120
8 REWA MP1713008_240422APB_FTO_73895 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 1632

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