Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:29:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_260522APB_FTO_154837
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-13-008-036-001/73
(MADHEPUR) 		1713008036NRG23260520220140737 26/05/2022 mamta sahu 1713008036WL029292 mamta sahu 00089 CBIN0283897 2448 2448 Processed 02/06/2022 116323771 mamtasahu CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
2 REWA MP-13-008-026-002/230
(JERUKA) 		1713008026NRG23260520220139667 26/05/2022 ramesh 1713008026WL029075 ramesh 00415 SBIN0000468 1224 1224 Processed 02/06/2022 116323771 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
3 REWA MP-13-008-036-001/115
(MADHEPUR) 		1713008036NRG23260520220140733 26/05/2022 PREMA 1713008036WL029292 PREMA 00468 UBIN0546518 2448 2448 Processed 02/06/2022 116323771 PREMA UNION BANK OF INDIA(508500)
4 REWA MP-13-008-036-001/352
(MADHEPUR) 		1713008036NRG23260520220140734 26/05/2022 KESHKALI 1713008036WL029292 KESHKALI 00468 UBIN0546518 2448 2448 Processed 02/06/2022 116323771 KESHKALI UNION BANK OF INDIA(508500)
5 REWA MP-13-008-036-001/387
(MADHEPUR) 		1713008036NRG23260520220140735 26/05/2022 Rancharan 1713008036WL029292 Rancharan 00468 UBIN0546518 2448 2448 Processed 02/06/2022 116323771 Rancharan UNION BANK OF INDIA(508500)
SubTotal 7344 7344
6 REWA MP-13-008-047-002/317
(PADOKHAR) 		1713008047NRG23260520220141057 26/05/2022 Ugrasen Vishwakarma 1713008047WL029391 Ugrasen Vishwakarma 00468 UBIN0566845 3000 3000 Processed 02/06/2022 116323771 UgrasenVishwakarma UNION BANK OF INDIA(508500)
SubTotal 3000 3000
7 REWA MP-13-008-013-003/9
(LAPTA) 		1713008013NRG23250520220139371 26/05/2022 Brajlal 1713008013WL028982 Brajlal 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2022 116323771 Brajlal MADHYANCHAL GRAMIN BANK(607232)
8 REWA MP-13-008-036-001/115
(MADHEPUR) 		1713008036NRG23260520220140732 26/05/2022 deenbandhu singh 1713008036WL029292 deenbandhu singh 00602 SBIN0RRMBGB 2448 2448 Processed 02/06/2022 116323771 deenbandhusingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5100 5100
Total 19116 19116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_260522APB_FTO_154837 Central Bank Of India CBIN0283897 CHHIJWAR 2448
2 REWA MP1713008_260522APB_FTO_154837 State Bank of India SBIN0000468 REWA MAIN 1224
3 REWA MP1713008_260522APB_FTO_154837 Union Bank of India UBIN0546518 GARHWA 7344
4 REWA MP1713008_260522APB_FTO_154837 Union Bank of India UBIN0566845 BICHHIYA 3000
5 REWA MP1713008_260522APB_FTO_154837 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 2448
6 REWA MP1713008_260522APB_FTO_154837 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2652

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