Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:18:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_030923FTO_247973
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-13-008-054-002/105-A
(SAHIJANAHA N.1) 		1713008054NRG24030920230204905 03/09/2023 rajaram rawat 1713008054WL027354 rajaram rawat 00176 IDIB000G623 1326 1326 Processed 07/09/2023 067070175 rajaramrawat (000000)
SubTotal 1326 1326
2 REWA MP-13-008-092-001/1450
(MAHASANW) 		1713008092NRG24030920230204393 03/09/2023 suneel kumarkol 1713008092WL027271 suneel kumarkol 00468 UBIN0543748 2210 2210 Processed 07/09/2023 067070175 suneelkumarkol (000000)
SubTotal 2210 2210
3 REWA MP-13-008-007-001/642
(MARHA) 		1713008007NRG24310820230200591 03/09/2023 Mohammad jamal 1713008007WL026674 Mohammad jamal 00468 UBIN0546518 2652 2652 Processed 07/09/2023 067070175 Mohammadjamal (000000)
4 REWA MP-13-008-007-002/651
(MARHA) 		1713008007NRG24310820230200610 03/09/2023 devsharan pathak 1713008007WL026674 devsharan pathak 00468 UBIN0546518 2431 2431 Processed 07/09/2023 067070175 devsharanpathak (000000)
5 REWA MP-13-008-028-002/3-A
(KACHUR) 		1713008028NRG24030920230204943 03/09/2023 soniya 1713008028WL027359 soniya 00468 UBIN0546518 1547 1547 Processed 07/09/2023 067070175 soniya (000000)
SubTotal 6630 6630
6 REWA MP-13-008-007-002/33
(MARHA) 		1713008007NRG24310820230200596 03/09/2023 KANCHAN SINGH 1713008007WL026674 KANCHAN SINGH 00468 UBIN0548146 2652 2652 Processed 07/09/2023 067070175 KANCHANSINGH (000000)
7 REWA MP-13-008-007-002/573
(MARHA) 		1713008007NRG24310820230200603 03/09/2023 vijay singh 1713008007WL026674 vijay singh 00468 UBIN0548146 2431 2431 Processed 07/09/2023 067070175 vijaysingh (000000)
8 REWA MP-13-008-025-001/540-A
(DUARI) 		1713008000NRG24020920230204163 03/09/2023 kusum 1713008WL027238 kusum 00468 UBIN0548146 2652 2652 Processed 07/09/2023 067070175 kusum (000000)
SubTotal 7735 7735
9 REWA MP-13-008-004-001/6-A
(BARA) 		1713008000NRG24030920230204579 03/09/2023 rampyari 1713008WL027286 rampyari 00468 UBIN0565318 3315 3315 Processed 07/09/2023 067070175 rampyari (000000)
10 REWA MP-13-008-004-001/6-A
(BARA) 		1713008000NRG24030920230204580 03/09/2023 ruchi rawat 1713008WL027286 ruchi rawat 00468 UBIN0565318 3315 3315 Processed 07/09/2023 067070175 ruchirawat (000000)
11 REWA MP-13-008-004-001/724
(BARA) 		1713008000NRG24030920230204581 03/09/2023 Reena Rawat 1713008WL027286 Reena Rawat 00468 UBIN0565318 3315 3315 Processed 07/09/2023 067070175 ReenaRawat (000000)
12 REWA MP-13-008-004-002/749
(BARA) 		1713008000NRG24030920230204585 03/09/2023 ramvishvash kol 1713008WL027286 ramvishvash kol 00468 UBIN0565318 3315 3315 Processed 07/09/2023 067070175 ramvishvashkol (000000)
SubTotal 13260 13260
13 REWA MP-13-008-007-002/617
(MARHA) 		1713008007NRG24310820230200609 03/09/2023 RAJENDRA SAKET 1713008007WL026674 RAJENDRA SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067070175 RAJENDRASAKET (000000)
14 REWA MP-13-008-011-002/195
(KULLU) 		1713008011NRG24030920230204706 03/09/2023 Birendra saket 1713008011WL027310 Birendra saket 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067070175 Birendrasaket (000000)
15 REWA MP-13-008-011-002/59
(KULLU) 		1713008011NRG24030920230204695 03/09/2023 mahesh saket 1713008011WL027308 mahesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067070175 maheshsaket (000000)
16 REWA MP-13-008-011-002/62
(KULLU) 		1713008011NRG24030920230204696 03/09/2023 surendra 1713008011WL027308 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067070175 surendra (000000)
17 REWA MP-13-008-011-002/84
(KULLU) 		1713008011NRG24030920230204698 03/09/2023 sheela 1713008011WL027308 sheela 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067070175 sheela (000000)
18 REWA MP-13-008-020-003/101
(BHITWA) 		1713008020NRG24020920230204153 03/09/2023 rajeev vishwakarma 1713008020WL027236 rajeev vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 067070175 rajeevvishwakarma (000000)
19 REWA MP-13-008-078-004/506
(BIHARIYA) 		1713008078NRG24030920230205088 03/09/2023 Ramavatar saket 1713008078WL027384 Ramavatar saket 00602 SBIN0RRMBGB 8 8 Processed 07/09/2023 067070175 Ramavatarsaket (000000)
20 REWA MP-13-008-090-001/757
(CHAURIYAR) 		1713008090NRG24020920230204261 03/09/2023 Ajay Ravat 1713008090WL027245 Ajay Ravat 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067070175 AjayRavat (000000)
21 REWA MP-13-008-092-001/2019-D
(MAHASANW) 		1713008092NRG24030920230204392 03/09/2023 Sushila Singh 1713008092WL027270 Sushila Singh 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 067070175 SushilaSingh (000000)
SubTotal 15257 15257
22 REWA MP-13-008-007-001/619
(MARHA) 		1713008007NRG24310820230200589 03/09/2023 pushpendra kushwaha 1713008007WL026674 pushpendra kushwaha 00688 FINO0001001 1105 1105 Processed 07/09/2023 067070175 pushpendrakushwaha (000000)
SubTotal 1105 1105
Total 47523 47523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_030923FTO_247973 Indian Bank IDIB000G623 Govindgarh 1326
2 REWA MP1713008_030923FTO_247973 Union Bank of India UBIN0543748 DWARI 2210
3 REWA MP1713008_030923FTO_247973 Union Bank of India UBIN0546518 GARHWA 6630
4 REWA MP1713008_030923FTO_247973 Union Bank of India UBIN0548146 TRANSPORT NAGAR 7735
5 REWA MP1713008_030923FTO_247973 Union Bank of India UBIN0565318 RAHAT 13260
6 REWA MP1713008_030923FTO_247973 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 663
7 REWA MP1713008_030923FTO_247973 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 8
8 REWA MP1713008_030923FTO_247973 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 4862
9 REWA MP1713008_030923FTO_247973 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 9724
10 REWA MP1713008_030923FTO_247973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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