Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:34:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_060623APB_FTO_74664
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-13-008-065-005/115-A
(BAMHANGAWAN) 		1713008065NRG23190220230575814 06/06/2023 mahrajua 1713008065WL123998 mahrajua 00045 BARB0REWAXX 2856 2856 Processed 14/06/2023 297627603 mahrajua BANK OF BARODA(606985)
2 REWA MP-13-008-065-005/115-A
(BAMHANGAWAN) 		1713008065NRG23010220230569591 06/06/2023 mahrajua 1713008065WL121972 mahrajua 00045 BARB0REWAXX 2856 2856 Processed 14/06/2023 297627603 mahrajua BANK OF BARODA(606985)
3 REWA MP-13-008-065-005/21-A
(BAMHANGAWAN) 		1713008065NRG23170320230591101 06/06/2023 ramraj patel 1713008065WL126675 ramraj patel 00045 BARB0REWAXX 1224 1224 Processed 13/06/2023 297627603 ramrajpatel INDIA POST PAYMENTS BANK LIMITED(508528)
4 REWA MP-13-008-065-005/314
(BAMHANGAWAN) 		1713008065NRG23170320230591109 06/06/2023 munni ravat 1713008065WL126675 munni ravat 00045 BARB0REWAXX 1224 1224 Processed 13/06/2023 297627603 munniravat INDIA POST PAYMENTS BANK LIMITED(508528)
5 REWA MP-13-008-065-005/49
() 		1713008065NRG23170320230591114 06/06/2023 terasiya saket 1713008065WL126675 terasiya saket 00045 BARB0REWAXX 1224 1224 Processed 13/06/2023 297627603 terasiyasaket INDIA POST PAYMENTS BANK LIMITED(508528)
6 REWA MP-13-008-065-005/67-A
(BAMHANGAWAN) 		1713008065NRG23170320230591117 06/06/2023 santosh saket 1713008065WL126675 santosh saket 00045 BARB0REWAXX 1224 1224 Processed 14/06/2023 297627603 santoshsaket BANK OF BARODA(606985)
7 REWA MP-13-008-065-005/80
(BAMHANGAWAN) 		1713008065NRG23170320230591120 06/06/2023 ramrati saket 1713008065WL126675 ramrati saket 00045 BARB0REWAXX 1224 1224 Processed 13/06/2023 297627603 ramratisaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11832 11832
8 REWA MP-13-008-065-005/311
(BAMHANGAWAN) 		1713008065NRG23170320230591086 06/06/2023 rajbahor 1713008065WL126674 rajbahor 00048 BKID0009441 2856 2856 Processed 13/06/2023 297627603 rajbahor BANK OF INDIA(508505)
9 REWA MP-13-008-065-005/311
(BAMHANGAWAN) 		1713008065NRG23010220230569592 06/06/2023 rajbahor 1713008065WL121972 rajbahor 00048 BKID0009441 2856 2856 Processed 13/06/2023 297627603 rajbahor BANK OF INDIA(508505)
10 REWA MP-13-008-065-005/315
(BAMHANGAWAN) 		1713008065NRG23170320230591110 06/06/2023 bebi patel 1713008065WL126675 bebi patel 00048 BKID0009441 1224 1224 Processed 13/06/2023 297627603 bebipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6936 6936
11 REWA MP-13-008-036-001/384
(MADHEPUR) 		1713008036NRG23170320230591539 06/06/2023 Neelesh kol 1713008036WL126737 Neelesh kol 00354 PUNB0096410 2040 2040 Processed 13/06/2023 297627603 Neeleshkol UNION BANK OF INDIA(508500)
SubTotal 2040 2040
12 REWA MP-13-008-036-001/376
(MADHEPUR) 		1713008036NRG23170320230591537 06/06/2023 arun kol 1713008036WL126737 arun kol 00468 UBIN0546518 2040 2040 Processed 13/06/2023 297627603 arunkol UNION BANK OF INDIA(508500)
13 REWA MP-13-008-036-001/379
(MADHEPUR) 		1713008036NRG23170320230591538 06/06/2023 surendralal kol 1713008036WL126737 surendralal kol 00468 UBIN0546518 2040 2040 Processed 13/06/2023 297627603 surendralalkol UNION BANK OF INDIA(508500)
14 REWA MP-13-008-036-001/413
(MADHEPUR) 		1713008036NRG23170320230591541 06/06/2023 ramnihor 1713008036WL126737 ramnihor 00468 UBIN0546518 2040 2040 Processed 13/06/2023 297627603 ramnihor UNION BANK OF INDIA(508500)
SubTotal 6120 6120
15 REWA MP-13-008-036-001/149
(MADHEPUR) 		1713008036NRG23170320230591535 06/06/2023 rammeelan kol 1713008036WL126737 rammeelan kol 00602 SBIN0RRMBGB 2040 2040 Processed 13/06/2023 297627603 rammeelankol UNION BANK OF INDIA(508500)
16 REWA MP-13-008-036-001/417
(MADHEPUR) 		1713008036NRG23170320230591542 06/06/2023 ramashrey kol 1713008036WL126737 ramashrey kol 00602 SBIN0RRMBGB 2040 2040 Processed 14/06/2023 297627603 ramashreykol JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 4080 4080
17 REWA MP-13-008-065-005/313-A
(BAMHANGAWAN) 		1713008065NRG23170320230591103 06/06/2023 rajendra saket 1713008065WL126675 rajendra saket 00602 UBIN0RRBRSG 1224 1224 Processed 14/06/2023 297627603 rajendrasaket BANK OF BARODA(606985)
SubTotal 1224 1224
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_060623APB_FTO_74664 Bank of Baroda BARB0REWAXX REWA, M.P. 11832
2 REWA MP1713008_060623APB_FTO_74664 Bank of India BKID0009441 REWA 6936
3 REWA MP1713008_060623APB_FTO_74664 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 2040
4 REWA MP1713008_060623APB_FTO_74664 Union Bank of India UBIN0546518 GARHWA 6120
5 REWA MP1713008_060623APB_FTO_74664 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 4080
6 REWA MP1713008_060623APB_FTO_74664 Madhyanchal Gramin Bank UBIN0RRBRSG Bichhiya 1224

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