Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_260922APB_FTO_425559
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-13-008-038-002/60
(AGADAL) 		1713008038NRG23260920220384440 26/09/2022 GUDIYA 1713008038WL082655 GUDIYA 00468 UBIN0542466 1400 1400 Processed 04/10/2022 415130738 GUDIYA UNION BANK OF INDIA(508500)
2 REWA MP-13-008-038-003/255
(AGADAL) 		1713008038NRG23260920220384442 26/09/2022 RAMSUKH 1713008038WL082655 RAMSUKH 00468 UBIN0542466 12 12 Processed 04/10/2022 415130738 RAMSUKH UNION BANK OF INDIA(508500)
SubTotal 1412 1412
3 REWA MP-13-008-028-002/26
(KACHUR) 		1713008000NRG23260920220384626 26/09/2022 gor 1713008WL082698 gor 00468 UBIN0546518 2856 2856 Processed 04/10/2022 415130738 gor UNION BANK OF INDIA(508500)
4 REWA MP-13-008-028-002/49
(KACHUR) 		1713008000NRG23260920220384636 26/09/2022 ram 1713008WL082700 ram 00468 UBIN0546518 1800 1800 Processed 04/10/2022 415130738 ram UNION BANK OF INDIA(508500)
SubTotal 4656 4656
5 REWA MP-13-008-021-003/230
(ATARIYA) 		1713008021NRG23260920220383787 26/09/2022 manoj kumar kushwaha 1713008021WL082470 manoj kumar kushwaha 00468 UBIN0548146 6 6 Processed 04/10/2022 415130738 manojkumarkushwaha IDBI BANK(607095)
SubTotal 6 6
6 REWA MP-13-008-011-002/9
(KULLU) 		1713008011NRG23260920220385635 26/09/2022 ramdas 1713008011WL082957 ramdas 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 415130738 ramdas MADHYANCHAL GRAMIN BANK(607232)
7 REWA MP-13-008-021-003/165
() 		1713008021NRG23260920220383779 26/09/2022 brijesh 1713008021WL082470 brijesh 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 415130738 brijesh MADHYANCHAL GRAMIN BANK(607232)
8 REWA MP-13-008-021-003/165
() 		1713008021NRG23260920220383780 26/09/2022 vineeta 1713008021WL082470 vineeta 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 415130738 vineeta MADHYANCHAL GRAMIN BANK(607232)
9 REWA MP-13-008-021-003/166
() 		1713008021NRG23260920220383782 26/09/2022 rannu 1713008021WL082470 rannu 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 415130738 rannu STATE BANK OF INDIA(508548)
10 REWA MP-13-008-021-003/168
() 		1713008021NRG23260920220383783 26/09/2022 abhayraj kol 1713008021WL082470 abhayraj kol 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 415130738 abhayrajkol MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-021-003/168
() 		1713008021NRG23260920220383784 26/09/2022 saroja 1713008021WL082470 saroja 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 415130738 saroja MADHYANCHAL GRAMIN BANK(607232)
12 REWA MP-13-008-021-003/177
() 		1713008021NRG23260920220383785 26/09/2022 munima 1713008021WL082470 munima 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 415130738 munima MADHYANCHAL GRAMIN BANK(607232)
13 REWA MP-13-008-021-003/177
() 		1713008021NRG23260920220383786 26/09/2022 rajkali 1713008021WL082470 rajkali 00602 SBIN0RRMBGB 6 6 Processed 04/10/2022 415130738 rajkali MADHYANCHAL GRAMIN BANK(607232)
14 REWA MP-13-008-025-002/5
(DUARI) 		1713008025NRG23260920220383985 26/09/2022 RAMPAYARI 1713008025WL082509 RAMPAYARI 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 415130738 RAMPAYARI UNION BANK OF INDIA(508500)
15 REWA MP-13-008-069-001/41
(DUBI) 		1713008069NRG23260920220384448 26/09/2022 Rambhan 1713008069WL082659 Rambhan 00602 SBIN0RRMBGB 180 180 Processed 04/10/2022 415130738 Rambhan MADHYANCHAL GRAMIN BANK(607232)
16 REWA MP-13-008-080-002/349
() 		1713008080NRG23260920220385393 26/09/2022 ramji saket 1713008080WL082884 ramji saket 00602 SBIN0RRMBGB 24 24 Processed 04/10/2022 415130738 ramjisaket MADHYANCHAL GRAMIN BANK(607232)
17 REWA MP-13-008-090-001/379
(CHAURIYAR) 		1713008090NRG23260920220385213 26/09/2022 SAHADEV 1713008090WL082841 SAHADEV 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 415130738 SAHADEV BANK OF INDIA(508505)
SubTotal 8610 8610
Total 14684 14684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_260922APB_FTO_425559 Union Bank of India UBIN0542466 CHARHATA 1412
2 REWA MP1713008_260922APB_FTO_425559 Union Bank of India UBIN0546518 GARHWA 4656
3 REWA MP1713008_260922APB_FTO_425559 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6
4 REWA MP1713008_260922APB_FTO_425559 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 3060
5 REWA MP1713008_260922APB_FTO_425559 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 42
6 REWA MP1713008_260922APB_FTO_425559 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 204
7 REWA MP1713008_260922APB_FTO_425559 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2856
8 REWA MP1713008_260922APB_FTO_425559 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2448

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