Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:39:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_131223FTO_389697
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-13-008-031-001/193-B
(CHHIJABAR) 		1713008031NRG24131220230326499 13/12/2023 rosani 1713008031WL043436 rosani 00176 IDIB000S593 1326 1326 Processed 01/03/2024 478017438 rosani (000000)
SubTotal 1326 1326
2 REWA MP-13-008-031-001/414
(CHHIJABAR) 		1713008031NRG24131220230326507 13/12/2023 DINESH RAVAT 1713008031WL043436 DINESH RAVAT 00354 PUNB0096410 6 6 Processed 01/03/2024 478017438 DINESHRAVAT (000000)
SubTotal 6 6
3 REWA MP-13-008-052-001/74-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24131220230324566 13/12/2023 anju kewat 1713008052WL043264 anju kewat 00415 SBIN0006251 40 40 Processed 01/03/2024 478017438 anjukewat (000000)
4 REWA MP-13-008-052-001/95-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24131220230324577 13/12/2023 ramkali 1713008052WL043264 ramkali 00415 SBIN0006251 40 40 Processed 01/03/2024 478017438 ramkali (000000)
SubTotal 80 80
5 REWA MP-13-008-031-001/5
(CHHIJABAR) 		1713008031NRG24131220230326512 13/12/2023 neha saket 1713008031WL043436 neha saket 00468 UBIN0546518 1326 1326 Processed 01/03/2024 478017438 nehasaket (000000)
SubTotal 1326 1326
6 REWA MP-13-008-031-001/417-A
(CHHIJABAR) 		1713008031NRG24131220230326508 13/12/2023 shafikuddin 1713008031WL043436 shafikuddin 00468 UBIN0566845 1326 1326 Processed 01/03/2024 478017438 shafikuddin (000000)
7 REWA MP-13-008-089-001/5027
(RITHI) 		1713008089NRG24131220230325375 13/12/2023 MANISHKUMAR KESHAVPRASAD SAKET 1713008089WL043372 MANISHKUMAR KESHAVPRASAD SAKET 00468 UBIN0566845 2431 2431 Processed 01/03/2024 478017438 MANISHKUMARKESHAVPRASADSAKET (000000)
SubTotal 3757 3757
8 REWA MP-13-008-041-004/156
(MAGURAHAI) 		1713008041NRG24131220230325728 13/12/2023 Rajbahor sen 1713008041WL043393 Rajbahor sen 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 478017438 Rajbahorsen (000000)
9 REWA MP-13-008-089-001/52044
(RITHI) 		1713008089NRG24131220230325493 13/12/2023 Ram Sumiran Vishwakarma 1713008089WL043384 Ram Sumiran Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478017438 RamSumiranVishwakarma (000000)
10 REWA MP-13-008-089-001/68
(RITHI) 		1713008089NRG24131220230325377 13/12/2023 kemla prasad kol 1713008089WL043372 kemla prasad kol 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 478017438 kemlaprasadkol (000000)
SubTotal 3546 3546
Total 10041 10041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_131223FTO_389697 Indian Bank IDIB000S593 Birla Road Evening 1326
2 REWA MP1713008_131223FTO_389697 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 6
3 REWA MP1713008_131223FTO_389697 State Bank of India SBIN0006251 AMILIKI 80
4 REWA MP1713008_131223FTO_389697 Union Bank of India UBIN0546518 GARHWA 1326
5 REWA MP1713008_131223FTO_389697 Union Bank of India UBIN0566845 BICHHIYA 3757
6 REWA MP1713008_131223FTO_389697 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1105
7 REWA MP1713008_131223FTO_389697 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2431
8 REWA MP1713008_131223FTO_389697 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 10

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