Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:10:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_150323FTO_705170
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-13-008-067-002/141
(KANAUJA) 		1713008067NRG23150320230589312 15/03/2023 Pradeep Kumar Saket 1713008067WL126488 Pradeep Kumar Saket 00045 BARB0REWAXX 1224 1224 Processed 28/03/2023 729355816 PradeepKumarSaket (000000)
SubTotal 1224 1224
2 REWA MP-13-008-009-001/1004-B
(SUMEDA) 		1713008009NRG23150320230588462 15/03/2023 Ramsevak Sen 1713008009WL126391 Ramsevak Sen 00354 PUNB0096410 3264 3264 Processed 28/03/2023 729355816 RamsevakSen (000000)
SubTotal 3264 3264
3 REWA MP-13-008-067-003/402
(KANAUJA) 		1713008067NRG23150320230589335 15/03/2023 Geeta Vishwakarma 1713008067WL126488 Geeta Vishwakarma 00354 PUNB0623900 1224 1224 Processed 28/03/2023 729355816 GeetaVishwakarma (000000)
SubTotal 1224 1224
4 REWA MP-13-008-067-002/46
(KANAUJA) 		1713008067NRG23150320230589313 15/03/2023 RAMDAS 1713008067WL126488 RAMDAS 00602 SBIN0RRMBGB 3060 3060 Processed 28/03/2023 729355816 RAMDAS (000000)
5 REWA MP-13-008-067-002/99
(KANAUJA) 		1713008067NRG23150320230589317 15/03/2023 RAMNIVAS 1713008067WL126488 RAMNIVAS 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 729355816 RAMNIVAS (000000)
6 REWA MP-13-008-067-003/214-B
(KANAUJA) 		1713008067NRG23150320230589325 15/03/2023 Bavita Kol 1713008067WL126488 Bavita Kol 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 729355816 BavitaKol (000000)
7 REWA MP-13-008-067-003/261
(KANAUJA) 		1713008067NRG23150320230589326 15/03/2023 kamta yadav 1713008067WL126488 kamta yadav 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 729355816 kamtayadav (000000)
8 REWA MP-13-008-067-003/261
(KANAUJA) 		1713008067NRG23150320230589327 15/03/2023 santosh kumari yadav 1713008067WL126488 santosh kumari yadav 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 729355816 santoshkumariyadav (000000)
9 REWA MP-13-008-067-003/261
(KANAUJA) 		1713008067NRG23150320230589328 15/03/2023 vimla yadav 1713008067WL126488 vimla yadav 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 729355816 vimlayadav (000000)
10 REWA MP-13-008-067-003/36
() 		1713008067NRG23150320230589329 15/03/2023 Tijiya Kol 1713008067WL126488 Tijiya Kol 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 729355816 TijiyaKol (000000)
11 REWA MP-13-008-067-003/36-B
(KANAUJA) 		1713008067NRG23150320230589331 15/03/2023 Kailash kol 1713008067WL126488 Kailash kol 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 729355816 Kailashkol (000000)
12 REWA MP-13-008-067-003/401
(KANAUJA) 		1713008067NRG23150320230589332 15/03/2023 Ramnaresh Patel 1713008067WL126488 Ramnaresh Patel 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 729355816 RamnareshPatel (000000)
SubTotal 12852 12852
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_150323FTO_705170 Bank of Baroda BARB0REWAXX REWA, M.P. 1224
2 REWA MP1713008_150323FTO_705170 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3264
3 REWA MP1713008_150323FTO_705170 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1224
4 REWA MP1713008_150323FTO_705170 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 12852

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