Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:05:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_220523FTO_52505
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-13-008-073-002/202
() 		1713008073NRG24220520230022093 22/05/2023 rammilan kol 1713008073WL001479 rammilan kol 00048 BKID0009441 1547 1547 Processed 25/05/2023 864858307 rammilankol (000000)
2 REWA MP-13-008-073-002/558
(SHIWAPURWA 603) 		1713008073NRG24220520230022101 22/05/2023 savita ravat 1713008073WL001479 savita ravat 00048 BKID0009441 1547 1547 Processed 25/05/2023 864858307 savitaravat (000000)
SubTotal 3094 3094
3 REWA MP-13-008-063-002/826
(DHOPKHARI) 		1713008063NRG24220520230021682 22/05/2023 Sudama kori 1713008063WL001452 Sudama kori 00176 IDIB000T572 2873 2873 Processed 25/05/2023 864858307 Sudamakori (000000)
SubTotal 2873 2873
4 REWA MP-13-008-080-002/1127
(LAXAMANPUR) 		1713008080NRG24220520230022273 22/05/2023 rajeev kumar pyasi 1713008080WL001497 rajeev kumar pyasi 00354 PUNB0049100 3094 3094 Processed 25/05/2023 864858307 rajeevkumarpyasi (000000)
SubTotal 3094 3094
5 REWA MP-13-008-020-003/117
(BHITWA) 		1713008020NRG24220520230022174 22/05/2023 Nand kumar 1713008020WL001488 Nand kumar 00415 SBIN0000468 221 221 Processed 25/05/2023 864858307 Nandkumar (000000)
6 REWA MP-13-008-020-003/125
(BHITWA) 		1713008020NRG24220520230022179 22/05/2023 Ramesh 1713008020WL001489 Ramesh 00415 SBIN0000468 221 221 Processed 25/05/2023 864858307 Ramesh (000000)
SubTotal 442 442
7 REWA MP-13-008-020-003/139
(BHITWA) 		1713008020NRG24220520230022178 22/05/2023 Ramesh 1713008020WL001488 Ramesh 00468 UBIN0548146 221 221 Processed 25/05/2023 864858307 Ramesh (000000)
SubTotal 221 221
8 REWA MP-13-008-020-003/129
(BHITWA) 		1713008020NRG24220520230022177 22/05/2023 bihari lal 1713008020WL001488 bihari lal 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 864858307 biharilal (000000)
9 REWA MP-13-008-066-002/231
(CHHIREHATA) 		1713008066NRG24220520230022259 22/05/2023 Dinanath sondhiya 1713008066WL001496 Dinanath sondhiya 00602 SBIN0RRMBGB 1836 1836 Processed 25/05/2023 864858307 Dinanathsondhiya (000000)
10 REWA MP-13-008-066-002/231
(CHHIREHATA) 		1713008066NRG24220520230022260 22/05/2023 Sangeeta Sondhiya 1713008066WL001496 Sangeeta Sondhiya 00602 SBIN0RRMBGB 1836 1836 Processed 25/05/2023 864858307 SangeetaSondhiya (000000)
11 REWA MP-13-008-073-002/154
() 		1713008073NRG24220520230022091 22/05/2023 Neeta Kol 1713008073WL001479 Neeta Kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864858307 NeetaKol (000000)
12 REWA MP-13-008-080-002/103
() 		1713008080NRG24220520230022267 22/05/2023 mahesh prasad kushwaha 1713008080WL001497 mahesh prasad kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864858307 maheshprasadkushwaha (000000)
13 REWA MP-13-008-080-002/1037
(LAXAMANPUR) 		1713008080NRG24220520230022268 22/05/2023 heeramani saket 1713008080WL001497 heeramani saket 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864858307 heeramanisaket (000000)
14 REWA MP-13-008-080-002/1116
(LAXAMANPUR) 		1713008080NRG24220520230022342 22/05/2023 hardayal patel 1713008080WL001500 hardayal patel 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 864858307 hardayalpatel (000000)
15 REWA MP-13-008-080-002/1121
(LAXAMANPUR) 		1713008080NRG24220520230022271 22/05/2023 anil gupta 1713008080WL001497 anil gupta 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864858307 anilgupta (000000)
16 REWA MP-13-008-080-002/17
() 		1713008080NRG24220520230022276 22/05/2023 anjana rawat 1713008080WL001497 anjana rawat 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864858307 anjanarawat (000000)
17 REWA MP-13-008-080-002/328
() 		1713008080NRG24220520230022280 22/05/2023 shivmangal saket 1713008080WL001497 shivmangal saket 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864858307 shivmangalsaket (000000)
SubTotal 21131 21131
Total 30855 30855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_220523FTO_52505 Bank of India BKID0009441 REWA 3094
2 REWA MP1713008_220523FTO_52505 Indian Bank IDIB000T572 TIKAR 2873
3 REWA MP1713008_220523FTO_52505 Punjab National Bank PUNB0049100 REWA 3094
4 REWA MP1713008_220523FTO_52505 State Bank of India SBIN0000468 REWA MAIN 442
5 REWA MP1713008_220523FTO_52505 Union Bank of India UBIN0548146 TRANSPORT NAGAR 221
6 REWA MP1713008_220523FTO_52505 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 221
7 REWA MP1713008_220523FTO_52505 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 20910

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