Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:48:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_241023FTO_330683
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-13-008-026-001/51-A
(JERUKA) 		1713008026NRG24241020230263911 24/10/2023 mamta kol 1713008026WL036706 mamta kol 00045 BARB0REWAXX 1320 1320 Processed 09/11/2023 291216732 mamtakol (000000)
SubTotal 1320 1320
2 REWA MP-13-008-082-002/441
(KOTHI) 		1713008082NRG24241020230263808 24/10/2023 indrabhan 1713008082WL036690 indrabhan 00354 PUNB0041610 1326 1326 Processed 09/11/2023 291216732 indrabhan (000000)
SubTotal 1326 1326
3 REWA MP-13-008-026-001/32-A
(JERUKA) 		1713008026NRG24241020230263909 24/10/2023 manilal saket 1713008026WL036706 manilal saket 00415 SBIN0000468 1320 1320 Processed 09/11/2023 291216732 manilalsaket (000000)
SubTotal 1320 1320
4 REWA MP-13-008-082-002/358
(KOTHI) 		1713008082NRG24241020230263804 24/10/2023 RAJNISH 1713008082WL036689 RAJNISH 00468 UBIN0566845 1326 1326 Processed 09/11/2023 291216732 RAJNISH (000000)
SubTotal 1326 1326
5 REWA MP-13-008-011-001/349
(KULLU) 		1713008011NRG24241020230264151 24/10/2023 Mamta chaudhri 1713008011WL036732 Mamta chaudhri 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291216732 Mamtachaudhri (000000)
6 REWA MP-13-008-026-001/8-A
(JERUKA) 		1713008026NRG24241020230263914 24/10/2023 balendra ku saket 1713008026WL036706 balendra ku saket 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291216732 balendrakusaket (000000)
7 REWA MP-13-008-026-002/231
(JERUKA) 		1713008026NRG24241020230263920 24/10/2023 dilip 1713008026WL036706 dilip 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291216732 dilip (000000)
8 REWA MP-13-008-069-001/123
(DUBI) 		1713008069NRG24241020230263882 24/10/2023 kamlesh 1713008069WL036704 kamlesh 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291216732 kamlesh (000000)
9 REWA MP-13-008-069-001/86
(DUBI) 		1713008069NRG24241020230263863 24/10/2023 brjvashi 1713008069WL036702 brjvashi 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291216732 brjvashi (000000)
10 REWA MP-13-008-082-002/43
(KOTHI) 		1713008082NRG24241020230263806 24/10/2023 vanspati 1713008082WL036690 vanspati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216732 vanspati (000000)
SubTotal 7292 7292
Total 12584 12584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_241023FTO_330683 Bank of Baroda BARB0REWAXX REWA, M.P. 1320
2 REWA MP1713008_241023FTO_330683 Punjab National Bank PUNB0041610 Rewa 1326
3 REWA MP1713008_241023FTO_330683 State Bank of India SBIN0000468 REWA MAIN 1320
4 REWA MP1713008_241023FTO_330683 Union Bank of India UBIN0566845 BICHHIYA 1326
5 REWA MP1713008_241023FTO_330683 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 1320
6 REWA MP1713008_241023FTO_330683 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1116
7 REWA MP1713008_241023FTO_330683 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4856

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