Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_300422APB_FTO_90304
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-13-008-093-001/1011
(KHAJUHA) 		1713008093NRG23260420220051754 30/04/2022 shanti devi sen 1713008093WL011136 shanti devi sen 00176 IDIB000G658 2448 2448 Processed 13/05/2022 680238677 shantidevisen INDIAN BANK(607105)
SubTotal 2448 2448
2 REWA MP-13-008-019-001/558-A
(AMAWA) 		1713008019NRG23300420220064056 30/04/2022 ANJU SAKET 1713008019WL013968 ANJU SAKET 00415 SBIN0000468 204 204 Processed 13/05/2022 680238677 ANJUSAKET STATE BANK OF INDIA(508548)
SubTotal 204 204
3 REWA MP-13-008-002-001/55
(SONAURI) 		1713008002NRG23300420220065492 30/04/2022 deenu 1713008002WL014306 deenu 00468 UBIN0565318 3060 3060 Processed 13/05/2022 680238677 deenu UNION BANK OF INDIA(508500)
4 REWA MP-13-008-002-002/106
(SONAURI) 		1713008002NRG23300420220065457 30/04/2022 NARENDRA TIWARI 1713008002WL014301 NARENDRA TIWARI 00468 UBIN0565318 3060 3060 Processed 13/05/2022 680238677 NARENDRATIWARI UNION BANK OF INDIA(508500)
5 REWA MP-13-008-002-002/207
(SONAURI) 		1713008002NRG23300420220065501 30/04/2022 balram 1713008002WL014308 balram 00468 UBIN0565318 3060 3060 Processed 13/05/2022 680238677 balram UNION BANK OF INDIA(508500)
6 REWA MP-13-008-002-002/91
(SONAURI) 		1713008002NRG23300420220065480 30/04/2022 thakur deen yadav 1713008002WL014304 thakur deen yadav 00468 UBIN0565318 3060 3060 Processed 13/05/2022 680238677 thakurdeenyadav UNION BANK OF INDIA(508500)
SubTotal 12240 12240
7 REWA MP-13-008-047-002/317
(PADOKHAR) 		1713008047NRG23300420220064705 30/04/2022 Ugrasen Vishwakarma 1713008047WL014134 Ugrasen Vishwakarma 00468 UBIN0566845 1200 1200 Processed 13/05/2022 680238677 UgrasenVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1200 1200
8 REWA MP-13-008-060-001/196
(MADAWA) 		1713008060NRG23300420220063940 30/04/2022 anju 1713008060WL013950 anju 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680238677 anju MADHYANCHAL GRAMIN BANK(607232)
9 REWA MP-13-008-086-001/501
(JIULA) 		1713008086NRG23300420220065163 30/04/2022 jeevan 1713008086WL014223 jeevan 00602 SBIN0RRMBGB 204 204 Processed 13/05/2022 680238677 jeevan MADHYANCHAL GRAMIN BANK(607232)
10 REWA MP-13-008-086-001/85
(JIULA) 		1713008086NRG23300420220065171 30/04/2022 lalman kewat 1713008086WL014223 lalman kewat 00602 SBIN0RRMBGB 204 204 Processed 13/05/2022 680238677 lalmankewat MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-088-003/558-A
(UMARI) 		1713008088NRG23300420220064354 30/04/2022 DINESHLAL SAKET 1713008088WL014052 DINESHLAL SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680238677 DINESHLALSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6528 6528
Total 22620 22620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_300422APB_FTO_90304 Indian Bank IDIB000G658 GURH 2448
2 REWA MP1713008_300422APB_FTO_90304 State Bank of India SBIN0000468 REWA MAIN 204
3 REWA MP1713008_300422APB_FTO_90304 Union Bank of India UBIN0565318 RAHAT 12240
4 REWA MP1713008_300422APB_FTO_90304 Union Bank of India UBIN0566845 BICHHIYA 1200
5 REWA MP1713008_300422APB_FTO_90304 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3060
6 REWA MP1713008_300422APB_FTO_90304 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 3060
7 REWA MP1713008_300422APB_FTO_90304 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 408

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