Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:21:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_240923FTO_286350
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-13-008-065-005/103-B
(BAMHANGAWAN) 		1713008065NRG24240920230230696 24/09/2023 susheela sahu 1713008065WL031540 susheela sahu 00045 BARB0REWAXX 1105 1105 Processed 10/11/2023 309450138 susheelasahu (000000)
SubTotal 1105 1105
2 REWA MP-13-008-093-001/1768
(KHAJUHA) 		1713008093NRG24240920230230075 24/09/2023 Annu sharma 1713008093WL031409 Annu sharma 00354 PUNB0041610 3094 3094 Processed 10/11/2023 309450138 Annusharma (000000)
SubTotal 3094 3094
3 REWA MP-13-008-024-002/514
(MAIDANI) 		1713008024NRG24240920230230257 24/09/2023 Gudiya 1713008024WL031428 Gudiya 00354 PUNB0629300 3094 3094 Processed 10/11/2023 309450138 Gudiya (000000)
4 REWA MP-13-008-024-003/10-B
(MAIDANI) 		1713008024NRG24240920230230258 24/09/2023 Kailash Kumari Bansal 1713008024WL031429 Kailash Kumari Bansal 00354 PUNB0629300 3094 3094 Processed 10/11/2023 309450138 KailashKumariBansal (000000)
SubTotal 6188 6188
5 REWA MP-13-008-006-001/1042
(DADAR) 		1713008006NRG24240920230230544 24/09/2023 ankit 1713008006WL031495 ankit 00415 SBIN0000468 1351 1351 Processed 10/11/2023 309450138 ankit (000000)
6 REWA MP-13-008-034-001/1261-A
(KARAHIYA N.2) 		1713008034NRG24240920230230462 24/09/2023 lakahan kol 1713008034WL031485 lakahan kol 00415 SBIN0000468 884 884 Processed 10/11/2023 309450138 lakahankol (000000)
7 REWA MP-13-008-048-001/159
(BAISA) 		1713008048NRG24240920230230102 24/09/2023 Anil tiwari 1713008048WL031411 Anil tiwari 00415 SBIN0000468 7 7 Processed 10/11/2023 309450138 Aniltiwari (000000)
8 REWA MP-13-008-048-001/175
() 		1713008048NRG24240920230230110 24/09/2023 Asha Pandey 1713008048WL031411 Asha Pandey 00415 SBIN0000468 7 7 Processed 10/11/2023 309450138 AshaPandey (000000)
SubTotal 2249 2249
9 REWA MP-13-008-050-001/812
(SILPARA) 		1713008050NRG24240920230230199 24/09/2023 Mira 1713008050WL031416 Mira 00415 SBIN0006251 3094 3094 Processed 10/11/2023 309450138 Mira (000000)
SubTotal 3094 3094
10 REWA MP-13-008-034-001/156-A
(KARAHIYA N.2) 		1713008034NRG24240920230230464 24/09/2023 Siya Ram Kol 1713008034WL031485 Siya Ram Kol 00468 UBIN0542466 1600 1600 Processed 10/11/2023 309450138 SiyaRamKol (000000)
SubTotal 1600 1600
11 REWA MP-13-008-083-003/73
() 		1713008083NRG24240920230230380 24/09/2023 ramsumarniya 1713008083WL031449 ramsumarniya 00468 UBIN0542504 2652 2652 Processed 10/11/2023 309450138 ramsumarniya (000000)
12 REWA MP-13-008-084-001/941-A
(LOHI) 		1713008084NRG24240920230230636 24/09/2023 Pushpa Sahu 1713008084WL031529 Pushpa Sahu 00468 UBIN0542504 6 6 Processed 10/11/2023 309450138 PushpaSahu (000000)
SubTotal 2658 2658
13 REWA MP-13-008-048-001/175
() 		1713008048NRG24240920230230108 24/09/2023 Sadhana devi 1713008048WL031411 Sadhana devi 00468 UBIN0566845 7 7 Processed 10/11/2023 309450138 Sadhanadevi (000000)
14 REWA MP-13-008-066-002/271
(CHHIREHATA) 		1713008066NRG24240920230230577 24/09/2023 Rohit Singh 1713008066WL031512 Rohit Singh 00468 UBIN0566845 2016 2016 Processed 10/11/2023 309450138 RohitSingh (000000)
15 REWA MP-13-008-083-003/132
() 		1713008083NRG24240920230230382 24/09/2023 prayag narayan kushwaha 1713008083WL031450 prayag narayan kushwaha 00468 UBIN0566845 2652 2652 Processed 10/11/2023 309450138 prayagnarayankushwaha (000000)
SubTotal 4675 4675
16 REWA MP-13-008-012-001/243
(PAIPAKHARA-385) 		1713008012NRG24240920230230618 24/09/2023 Ganesh Kol 1713008012WL031528 Ganesh Kol 00602 SBIN0RRMBGB 900 900 Processed 10/11/2023 309450138 GaneshKol (000000)
17 REWA MP-13-008-012-001/243
(PAIPAKHARA-385) 		1713008012NRG24230920230229913 24/09/2023 Kalli Adivashi 1713008012WL031378 Kalli Adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450138 KalliAdivashi (000000)
18 REWA MP-13-008-012-001/248
(PAIPAKHARA-385) 		1713008012NRG24240920230230621 24/09/2023 Dasodiya Kol 1713008012WL031528 Dasodiya Kol 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309450138 DasodiyaKol (000000)
19 REWA MP-13-008-084-001/674
(LOHI) 		1713008084NRG24240920230230628 24/09/2023 Shanti Sahu 1713008084WL031529 Shanti Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450138 ShantiSahu (000000)
20 REWA MP-13-008-084-001/941-A
(LOHI) 		1713008084NRG24240920230230635 24/09/2023 Ramprasad Sahu 1713008084WL031529 Ramprasad Sahu 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 309450138 RamprasadSahu (000000)
SubTotal 3618 3618
Total 28281 28281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_240923FTO_286350 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 REWA MP1713008_240923FTO_286350 Punjab National Bank PUNB0041610 Rewa 3094
3 REWA MP1713008_240923FTO_286350 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 6188
4 REWA MP1713008_240923FTO_286350 State Bank of India SBIN0000468 REWA MAIN 2249
5 REWA MP1713008_240923FTO_286350 State Bank of India SBIN0006251 AMILIKI 3094
6 REWA MP1713008_240923FTO_286350 Union Bank of India UBIN0542466 CHARHATA 1600
7 REWA MP1713008_240923FTO_286350 Union Bank of India UBIN0542504 SAMAN 2658
8 REWA MP1713008_240923FTO_286350 Union Bank of India UBIN0566845 BICHHIYA 4675
9 REWA MP1713008_240923FTO_286350 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1326
10 REWA MP1713008_240923FTO_286350 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2286
11 REWA MP1713008_240923FTO_286350 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 6

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