Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:17:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_170523APB_FTO_46116
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-13-008-092-001/2224
(MAHASANW) 		1713008092NRG24170520230016269 17/05/2023 rubi kushwaha 1713008092WL001030 rubi kushwaha 00048 BKID0009441 810 810 Processed 24/05/2023 836214976 rubikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
2 REWA MP-13-008-092-001/1807
(MAHASANW) 		1713008092NRG24170520230016267 17/05/2023 abhay kumar chaurasiya 1713008092WL001030 abhay kumar chaurasiya 00176 IDIB000G658 810 810 Processed 24/05/2023 836214976 abhaykumarchaurasiya INDIAN BANK(607105)
3 REWA MP-13-008-092-001/1807
(MAHASANW) 		1713008092NRG24170520230016265 17/05/2023 JItendra Chaurasiya 1713008092WL001030 JItendra Chaurasiya 00176 IDIB000G658 810 810 Processed 24/05/2023 836214976 JItendraChaurasiya INDUSIND BANK(607189)
SubTotal 1620 1620
4 REWA MP-13-008-041-004/206
(MAGURAHAI) 		1713008041NRG24170520230016262 17/05/2023 Udaybhan Singh 1713008041WL001028 Udaybhan Singh 00176 IDIB000R631 204 204 Processed 24/05/2023 836214976 UdaybhanSingh UNION BANK OF INDIA(508500)
SubTotal 204 204
5 REWA MP-13-008-090-002/555
(CHAURIYAR) 		1713008090NRG24170520230017016 17/05/2023 rekha pandey 1713008090WL001077 rekha pandey 00468 UBIN0541834 1326 1326 Processed 24/05/2023 836214976 rekhapandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 REWA MP-13-008-092-001/1807
(MAHASANW) 		1713008092NRG24170520230016268 17/05/2023 sangita chaurasiya 1713008092WL001030 sangita chaurasiya 00468 UBIN0543748 810 810 Processed 24/05/2023 836214976 sangitachaurasiya UNION BANK OF INDIA(508500)
SubTotal 810 810
7 REWA MP-13-008-090-001/641
(CHAURIYAR) 		1713008090NRG24170520230017014 17/05/2023 Upendra mishra 1713008090WL001077 Upendra mishra 00468 UBIN0549649 1105 1105 Processed 24/05/2023 836214976 Upendramishra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
8 REWA MP-13-008-092-001/1296
(MAHASANW) 		1713008092NRG24170520230016264 17/05/2023 shyam kali 1713008092WL001030 shyam kali 00602 SBIN0RRMBGB 810 810 Processed 24/05/2023 836214976 shyamkali MADHYANCHAL GRAMIN BANK(607232)
9 REWA MP-13-008-092-001/1807
(MAHASANW) 		1713008092NRG24170520230016266 17/05/2023 Ram Sujan Chaurasiya 1713008092WL001030 Ram Sujan Chaurasiya 00602 SBIN0RRMBGB 90 90 Processed 24/05/2023 836214976 RamSujanChaurasiya MADHYANCHAL GRAMIN BANK(607232)
10 REWA MP-13-008-092-001/2243
(MAHASANW) 		1713008092NRG24170520230016271 17/05/2023 ARCHNA GUPTA 1713008092WL001030 ARCHNA GUPTA 00602 SBIN0RRMBGB 810 810 Processed 24/05/2023 836214976 ARCHNAGUPTA MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-092-001/2243
(MAHASANW) 		1713008092NRG24170520230016270 17/05/2023 RAMAKANT GUPTA 1713008092WL001030 RAMAKANT GUPTA 00602 SBIN0RRMBGB 810 810 Processed 24/05/2023 836214976 RAMAKANTGUPTA MADHYANCHAL GRAMIN BANK(607232)
12 REWA MP-13-008-092-001/2248
(MAHASANW) 		1713008092NRG24170520230016273 17/05/2023 Dipanjali jayswal 1713008092WL001030 Dipanjali jayswal 00602 SBIN0RRMBGB 1989 1989 Processed 24/05/2023 836214976 Dipanjalijayswal MADHYANCHAL GRAMIN BANK(607232)
13 REWA MP-13-008-092-001/2248
(MAHASANW) 		1713008092NRG24170520230016272 17/05/2023 Raj kali jaysawal 1713008092WL001030 Raj kali jaysawal 00602 SBIN0RRMBGB 720 720 Processed 24/05/2023 836214976 Rajkalijaysawal STATE BANK OF INDIA(508548)
SubTotal 5229 5229
Total 11104 11104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_170523APB_FTO_46116 Bank of India BKID0009441 REWA 810
2 REWA MP1713008_170523APB_FTO_46116 Indian Bank IDIB000G658 GURH 1620
3 REWA MP1713008_170523APB_FTO_46116 Indian Bank IDIB000R631 REWA 204
4 REWA MP1713008_170523APB_FTO_46116 Union Bank of India UBIN0541834 MAUGANJ 1326
5 REWA MP1713008_170523APB_FTO_46116 Union Bank of India UBIN0543748 DWARI 810
6 REWA MP1713008_170523APB_FTO_46116 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1105
7 REWA MP1713008_170523APB_FTO_46116 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 5229

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