Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:04:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_090722APB_FTO_251319
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-13-008-063-002/25
() 		1713008063NRG23090720220246305 09/07/2022 JAGANNATH 1713008063WL047653 JAGANNATH 00176 IDIB000T572 3060 3060 Processed 13/07/2022 806634913 JAGANNATH INDIAN BANK(607105)
2 REWA MP-13-008-064-004/29
(SUKULAGAWAN) 		1713008000NRG23090720220246430 09/07/2022 SHASHIKALA 1713008WL047689 SHASHIKALA 00176 IDIB000T572 3060 3060 Processed 13/07/2022 806634913 SHASHIKALA INDIAN BANK(607105)
SubTotal 6120 6120
3 REWA MP-13-008-082-002/79
(KOTHI) 		1713008082NRG23090720220247309 09/07/2022 ramji 1713008082WL047822 ramji 00468 UBIN0549649 3060 3060 Processed 13/07/2022 806634913 ramji UNION BANK OF INDIA(508500)
SubTotal 3060 3060
4 REWA MP-13-008-003-001/234
(CHAURA) 		1713008003NRG23090720220247135 09/07/2022 babulal 1713008003WL047789 babulal 00468 UBIN0565318 3060 3060 Processed 13/07/2022 806634913 babulal UNION BANK OF INDIA(508500)
SubTotal 3060 3060
5 REWA MP-13-008-003-001/277
(CHAURA) 		1713008003NRG23090720220247136 09/07/2022 brijnidan 1713008003WL047789 brijnidan 00602 SBIN0RRMBGB 1020 1020 Processed 13/07/2022 806634913 brijnidan UNION BANK OF INDIA(508500)
6 REWA MP-13-008-003-001/289
(CHAURA) 		1713008003NRG23090720220247137 09/07/2022 shyamlal 1713008003WL047789 shyamlal 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2022 806634913 shyamlal UNION BANK OF INDIA(508500)
7 REWA MP-13-008-022-005/340
(AJGARAHA) 		1713008022NRG23060720220241754 09/07/2022 ramadhar 1713008022WL046752 ramadhar 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 806634913 ramadhar BANK OF BARODA(606985)
8 REWA MP-13-008-022-005/6
(AJGARAHA) 		1713008022NRG23060720220241755 09/07/2022 chollea kol 1713008022WL046752 chollea kol 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 806634913 cholleakol MADHYANCHAL GRAMIN BANK(607232)
9 REWA MP-13-008-086-001/406
(JIULA) 		1713008086NRG23090720220247114 09/07/2022 buddhasen kewat 1713008086WL047786 buddhasen kewat 00602 SBIN0RRMBGB 204 204 Processed 13/07/2022 806634913 buddhasenkewat MADHYANCHAL GRAMIN BANK(607232)
10 REWA MP-13-008-086-001/85
(JIULA) 		1713008086NRG23090720220247117 09/07/2022 lalman kewat 1713008086WL047786 lalman kewat 00602 SBIN0RRMBGB 204 204 Processed 13/07/2022 806634913 lalmankewat MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-086-001/88
(JIULA) 		1713008086NRG23090720220247118 09/07/2022 kedar kewat 1713008086WL047786 kedar kewat 00602 SBIN0RRMBGB 204 204 Processed 13/07/2022 806634913 kedarkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9588 9588
Total 21828 21828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_090722APB_FTO_251319 Indian Bank IDIB000T572 TIKAR 6120
2 REWA MP1713008_090722APB_FTO_251319 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3060
3 REWA MP1713008_090722APB_FTO_251319 Union Bank of India UBIN0565318 RAHAT 3060
4 REWA MP1713008_090722APB_FTO_251319 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 4896
5 REWA MP1713008_090722APB_FTO_251319 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4080
6 REWA MP1713008_090722APB_FTO_251319 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 612

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