Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_170123APB_FTO_638818
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-13-008-001-001/323
(RUPAULI.) 		1713008001NRG23170120230551734 17/01/2023 DUIJI VISHWAKARMA 1713008001WL119056 DUIJI VISHWAKARMA 00045 BARB0REWAXX 2040 2040 Processed 15/02/2023 889354497 DUIJIVISHWAKARMA BANK OF BARODA(606985)
2 REWA MP-13-008-001-001/418
(RUPAULI.) 		1713008001NRG23170120230551735 17/01/2023 RAM SULOCHAN MISHRA 1713008001WL119056 RAM SULOCHAN MISHRA 00045 BARB0REWAXX 1632 1632 Processed 15/02/2023 889354497 RAMSULOCHANMISHRA BANK OF BARODA(606985)
3 REWA MP-13-008-001-001/449
(RUPAULI.) 		1713008001NRG23170120230551736 17/01/2023 Shailesh kumar dwivedi 1713008001WL119056 Shailesh kumar dwivedi 00045 BARB0REWAXX 2244 2244 Processed 15/02/2023 889354497 Shaileshkumardwivedi BANK OF BARODA(606985)
4 REWA MP-13-008-026-001/107-A
(JERUKA) 		1713008026NRG23170120230552153 17/01/2023 Ratna singh 1713008026WL119134 Ratna singh 00045 BARB0REWAXX 1224 1224 Processed 15/02/2023 889354497 Ratnasingh BANK OF BARODA(606985)
5 REWA MP-13-008-026-001/70-A
(JERUKA) 		1713008026NRG23170120230552154 17/01/2023 santosh kumar saket 1713008026WL119134 santosh kumar saket 00045 BARB0REWAXX 1224 1224 Processed 15/02/2023 889354497 santoshkumarsaket BANK OF BARODA(606985)
6 REWA MP-13-008-026-001/70-B
(JERUKA) 		1713008026NRG23170120230552155 17/01/2023 devkali saket 1713008026WL119134 devkali saket 00045 BARB0REWAXX 1224 1224 Processed 15/02/2023 889354497 devkalisaket BANK OF BARODA(606985)
SubTotal 9588 9588
7 REWA MP-13-008-058-002/342
(SEMARIYA) 		1713008058NRG23170120230551878 17/01/2023 RAMSAJEEVAN KORI 1713008058WL119091 RAMSAJEEVAN KORI 00176 IDIB000G623 3060 3060 Processed 15/02/2023 889354497 RAMSAJEEVANKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
8 REWA MP-13-008-058-002/370
(SEMARIYA) 		1713008058NRG23170120230551880 17/01/2023 Indrakali Saket 1713008058WL119092 Indrakali Saket 00468 UBIN0567639 612 612 Processed 15/02/2023 889354497 IndrakaliSaket UNION BANK OF INDIA(508500)
9 REWA MP-13-008-058-002/9
(SEMARIYA) 		1713008058NRG23170120230551886 17/01/2023 Shivdhari 1713008058WL119092 Shivdhari 00468 UBIN0567639 612 612 Processed 15/02/2023 889354497 Shivdhari UNION BANK OF INDIA(508500)
10 REWA MP-13-008-058-002/95
(SEMARIYA) 		1713008058NRG23170120230551890 17/01/2023 Ramvishwas Saket 1713008058WL119092 Ramvishwas Saket 00468 UBIN0567639 612 612 Processed 15/02/2023 889354497 RamvishwasSaket UNION BANK OF INDIA(508500)
SubTotal 1836 1836
11 REWA MP-13-008-058-002/99
(SEMARIYA) 		1713008058NRG23170120230551895 17/01/2023 BHARTA prasad saket 1713008058WL119092 BHARTA prasad saket 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 889354497 BHARTAprasadsaket UNION BANK OF INDIA(508500)
SubTotal 612 612
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_170123APB_FTO_638818 Bank of Baroda BARB0REWAXX REWA, M.P. 9588
2 REWA MP1713008_170123APB_FTO_638818 Indian Bank IDIB000G623 Govindgarh 3060
3 REWA MP1713008_170123APB_FTO_638818 Union Bank of India UBIN0567639 GOVINDGARH 1836
4 REWA MP1713008_170123APB_FTO_638818 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 612

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