Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:11:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_280523APB_FTO_61230
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-13-008-061-002/3053
(TEEKAR) 		1713008061NRG24280520230029638 28/05/2023 shivam 1713008061WL002170 shivam 00045 BARB0REWAXX 1547 1547 Processed 31/05/2023 078677402 shivam BANK OF BARODA(606985)
SubTotal 1547 1547
2 REWA MP-13-008-061-002/3002
(TEEKAR) 		1713008061NRG24280520230029639 28/05/2023 sukhlal 1713008061WL002171 sukhlal 00176 IDIB000T572 1547 1547 Processed 31/05/2023 078677402 sukhlal INDIAN BANK(607105)
3 REWA MP-13-008-061-002/3081
(TEEKAR) 		1713008061NRG24280520230029637 28/05/2023 shailend singh 1713008061WL002169 shailend singh 00176 IDIB000T572 1547 1547 Processed 31/05/2023 078677402 shailendsingh INDIAN BANK(607105)
4 REWA MP-13-008-061-002/3092
(TEEKAR) 		1713008061NRG24280520230029636 28/05/2023 subodh singh 1713008061WL002168 subodh singh 00176 IDIB000T572 1547 1547 Processed 31/05/2023 078677402 subodhsingh INDIAN BANK(607105)
SubTotal 4641 4641
5 REWA MP-13-008-080-002/270
() 		1713008080NRG24280520230030095 28/05/2023 bhgavandin 1713008080WL002220 bhgavandin 00415 SBIN0004667 2652 2652 Processed 31/05/2023 078677402 bhgavandin MADHYANCHAL GRAMIN BANK(607232)
6 REWA MP-13-008-080-002/886
(LAXAMANPUR) 		1713008080NRG24280520230030093 28/05/2023 rakesh prasad verma 1713008080WL002219 rakesh prasad verma 00415 SBIN0004667 2652 2652 Processed 31/05/2023 078677402 rakeshprasadverma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 REWA MP-13-008-041-003/218
(MAGURAHAI) 		1713008041NRG24280520230030251 28/05/2023 RANNU TRIPATHI 1713008041WL002236 RANNU TRIPATHI 00468 UBIN0542466 1547 1547 Processed 31/05/2023 078677402 RANNUTRIPATHI UNION BANK OF INDIA(508500)
8 REWA MP-13-008-041-003/30
(MAGURAHAI) 		1713008041NRG24280520230030255 28/05/2023 RAMKARAN 1713008041WL002238 RAMKARAN 00468 UBIN0542466 1547 1547 Processed 31/05/2023 078677402 RAMKARAN UNION BANK OF INDIA(508500)
9 REWA MP-13-008-041-003/33
(MAGURAHAI) 		1713008041NRG24280520230030252 28/05/2023 KUSUM SEN 1713008041WL002236 KUSUM SEN 00468 UBIN0542466 1547 1547 Processed 31/05/2023 078677402 KUSUMSEN UNION BANK OF INDIA(508500)
10 REWA MP-13-008-041-003/39
(MAGURAHAI) 		1713008041NRG24280520230030256 28/05/2023 MEERA BAI SONDHIYA 1713008041WL002238 MEERA BAI SONDHIYA 00468 UBIN0542466 1547 1547 Processed 31/05/2023 078677402 MEERABAISONDHIYA UNION BANK OF INDIA(508500)
11 REWA MP-13-008-041-003/56
(MAGURAHAI) 		1713008041NRG24280520230030254 28/05/2023 mathura 1713008041WL002237 mathura 00468 UBIN0542466 1105 1105 Processed 31/05/2023 078677402 mathura UNION BANK OF INDIA(508500)
SubTotal 7293 7293
12 REWA MP-13-008-080-002/135
() 		1713008080NRG24280520230030091 28/05/2023 bridhar 1713008080WL002219 bridhar 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078677402 bridhar MADHYANCHAL GRAMIN BANK(607232)
13 REWA MP-13-008-080-002/901
(LAXAMANPUR) 		1713008080NRG24280520230030094 28/05/2023 ram sumiran saket 1713008080WL002219 ram sumiran saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677402 ramsumiransaket UNION BANK OF INDIA(508500)
SubTotal 3978 3978
14 REWA MP-13-008-041-003/195
(MAGURAHAI) 		1713008041NRG24280520230030250 28/05/2023 Padmadevi 1713008041WL002236 Padmadevi 00688 FINO0001446 1407 1407 Processed 31/05/2023 078677402 Padmadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1407 1407
Total 24170 24170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_280523APB_FTO_61230 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 REWA MP1713008_280523APB_FTO_61230 Indian Bank IDIB000T572 TIKAR 4641
3 REWA MP1713008_280523APB_FTO_61230 State Bank of India SBIN0004667 REWA CITY 5304
4 REWA MP1713008_280523APB_FTO_61230 Union Bank of India UBIN0542466 CHARHATA 7293
5 REWA MP1713008_280523APB_FTO_61230 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3978
6 REWA MP1713008_280523APB_FTO_61230 Fino Payments Bank Ltd FINO0001446 MP RO 1407

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