Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:23:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_161023FTO_320886
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-13-008-017-004/696
(PURAINI-379) 		1713008017NRG24161020230253826 16/10/2023 Savitri Rawat 1713008017WL035164 Savitri Rawat 00045 BARB0DBREWA 1547 1547 Processed 09/11/2023 291268242 SavitriRawat (000000)
SubTotal 1547 1547
2 REWA MP-13-008-026-001/51-A
(JERUKA) 		1713008026NRG24161020230253857 16/10/2023 mamta kol 1713008026WL035167 mamta kol 00045 BARB0REWAXX 2652 2652 Processed 09/11/2023 291268242 mamtakol (000000)
SubTotal 2652 2652
3 REWA MP-13-008-021-002/30-C
(ATARIYA) 		1713008021NRG24161020230253978 16/10/2023 Buddhasen Kushwaha 1713008021WL035180 Buddhasen Kushwaha 00165 IBKL0001759 555 555 Processed 09/11/2023 291268242 BuddhasenKushwaha (000000)
SubTotal 555 555
4 REWA MP-13-008-062-001/610
(GAHIRA) 		1713008062NRG24161020230254127 16/10/2023 Vishram das 1713008062WL035203 Vishram das 00176 IDIB000G623 10 10 Processed 09/11/2023 291268242 Vishramdas (000000)
SubTotal 10 10
5 REWA MP-13-008-026-002/109
() 		1713008026NRG24161020230253863 16/10/2023 rajmani shukla 1713008026WL035167 rajmani shukla 00176 IDIB000R631 2652 2652 Processed 09/11/2023 291268242 rajmanishukla (000000)
SubTotal 2652 2652
6 REWA MP-13-008-025-001/849
(DUARI) 		1713008025NRG24161020230254168 16/10/2023 anjana 1713008025WL035219 anjana 00176 IDIB000R633 1326 1326 Processed 09/11/2023 291268242 anjana (000000)
7 REWA MP-13-008-025-001/849
(DUARI) 		1713008025NRG24161020230254167 16/10/2023 anjana 1713008025WL035219 anjana 00176 IDIB000R633 1326 1326 Processed 09/11/2023 291268242 anjana (000000)
SubTotal 2652 2652
8 REWA MP-13-008-094-001/596
(GORGI) 		1713008094NRG24161020230254921 16/10/2023 sonam sahu 1713008094WL035366 sonam sahu 00354 PUNB0041610 1547 1547 Processed 09/11/2023 291268242 sonamsahu (000000)
SubTotal 1547 1547
9 REWA MP-13-008-026-001/32-A
(JERUKA) 		1713008026NRG24161020230253854 16/10/2023 manilal saket 1713008026WL035167 manilal saket 00415 SBIN0000468 2652 2652 Processed 09/11/2023 291268242 manilalsaket (000000)
SubTotal 2652 2652
10 REWA MP-13-008-056-001/50
(RAURA) 		1713008056NRG24161020230254945 16/10/2023 KULDEEP KUMAR SAKET 1713008056WL035371 KULDEEP KUMAR SAKET 00415 SBIN0006251 1989 1989 Processed 09/11/2023 291268242 KULDEEPKUMARSAKET (000000)
11 REWA MP-13-008-056-002/280
(RAURA) 		1713008056NRG24161020230254941 16/10/2023 ANIL KUMAR MISHRA 1713008056WL035368 ANIL KUMAR MISHRA 00415 SBIN0006251 1989 1989 Processed 09/11/2023 291268242 ANILKUMARMISHRA (000000)
12 REWA MP-13-008-057-001/59
() 		1713008057NRG24151020230253590 16/10/2023 rajkumar 1713008057WL035137 rajkumar 00415 SBIN0006251 1260 1260 Processed 09/11/2023 291268242 rajkumar (000000)
SubTotal 5238 5238
13 REWA MP-13-008-062-001/160-A
(GAHIRA) 		1713008062NRG24161020230254133 16/10/2023 Rammani 1713008062WL035209 Rammani 00415 SBIN0030251 10 10 Processed 09/11/2023 291268242 Rammani (000000)
SubTotal 10 10
14 REWA MP-13-008-025-001/848
(DUARI) 		1713008025NRG24161020230254176 16/10/2023 mansukhlal 1713008025WL035220 mansukhlal 00468 UBIN0548146 1326 1326 Processed 09/11/2023 291268242 mansukhlal (000000)
SubTotal 1326 1326
15 REWA MP-13-008-026-001/232
(JERUKA) 		1713008026NRG24161020230253848 16/10/2023 sohan 1713008026WL035167 sohan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291268242 sohan (000000)
16 REWA MP-13-008-026-001/8-A
(JERUKA) 		1713008026NRG24161020230253860 16/10/2023 balendra ku saket 1713008026WL035167 balendra ku saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291268242 balendrakusaket (000000)
17 REWA MP-13-008-026-001/9
() 		1713008026NRG24161020230253861 16/10/2023 jaiki saket 1713008026WL035167 jaiki saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291268242 jaikisaket (000000)
18 REWA MP-13-008-026-002/231
(JERUKA) 		1713008026NRG24161020230253868 16/10/2023 dilip 1713008026WL035167 dilip 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291268242 dilip (000000)
SubTotal 10608 10608
Total 31449 31449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_161023FTO_320886 Bank of Baroda BARB0DBREWA Rewa 1547
2 REWA MP1713008_161023FTO_320886 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
3 REWA MP1713008_161023FTO_320886 IDBI Bank IBKL0001759 KARAHIYA 555
4 REWA MP1713008_161023FTO_320886 Indian Bank IDIB000G623 Govindgarh 10
5 REWA MP1713008_161023FTO_320886 Indian Bank IDIB000R631 REWA 2652
6 REWA MP1713008_161023FTO_320886 Indian Bank IDIB000R633 REWA CIVIL LINES 2652
7 REWA MP1713008_161023FTO_320886 Punjab National Bank PUNB0041610 Rewa 1547
8 REWA MP1713008_161023FTO_320886 State Bank of India SBIN0000468 REWA MAIN 2652
9 REWA MP1713008_161023FTO_320886 State Bank of India SBIN0006251 AMILIKI 5238
10 REWA MP1713008_161023FTO_320886 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 10
11 REWA MP1713008_161023FTO_320886 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
12 REWA MP1713008_161023FTO_320886 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 5304
13 REWA MP1713008_161023FTO_320886 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 5304

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