Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:03:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_091023FTO_311020
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-13-008-021-002/30-C
(ATARIYA) 		1713008021NRG24091020230246124 09/10/2023 Buddhasen Kushwaha 1713008021WL033847 Buddhasen Kushwaha 00165 IBKL0001759 1105 1105 Processed 09/11/2023 306263620 BuddhasenKushwaha (000000)
SubTotal 1105 1105
2 REWA MP-13-008-060-001/1314-A
(MADAWA) 		1713008060NRG24081020230245405 09/10/2023 ramayan kol 1713008060WL033723 ramayan kol 00176 IDIB000G623 442 442 Processed 09/11/2023 306263620 ramayankol (000000)
SubTotal 442 442
3 REWA MP-13-008-014-002/1012
(BAMHAURI) 		1713008014NRG24091020230245538 09/10/2023 shabnam bano 1713008014WL033743 shabnam bano 00415 SBIN0010858 663 663 Processed 09/11/2023 306263620 shabnambano (000000)
4 REWA MP-13-008-014-002/1025
(BAMHAURI) 		1713008014NRG24091020230245539 09/10/2023 pri 1713008014WL033743 pri 00415 SBIN0010858 3536 3536 Processed 09/11/2023 306263620 pri (000000)
SubTotal 4199 4199
5 REWA MP-13-008-028-002/995
(KACHUR) 		1713008000NRG24091020230246429 09/10/2023 Ramsajeevan Singh 1713008WL033905 Ramsajeevan Singh 00468 UBIN0542466 1400 1400 Processed 09/11/2023 306263620 RamsajeevanSingh (000000)
SubTotal 1400 1400
6 REWA MP-13-008-028-002/1000
(KACHUR) 		1713008000NRG24091020230246430 09/10/2023 sudha mishra 1713008WL033906 sudha mishra 00468 UBIN0546518 3094 3094 Processed 09/11/2023 306263620 sudhamishra (000000)
7 REWA MP-13-008-028-002/945
(KACHUR) 		1713008000NRG24091020230246426 09/10/2023 Shyamvati Yadav 1713008WL033905 Shyamvati Yadav 00468 UBIN0546518 2100 2100 Processed 09/11/2023 306263620 ShyamvatiYadav (000000)
8 REWA MP-13-008-028-002/959
(KACHUR) 		1713008000NRG24091020230246431 09/10/2023 Susheela Pandey 1713008WL033906 Susheela Pandey 00468 UBIN0546518 3094 3094 Processed 09/11/2023 306263620 SusheelaPandey (000000)
9 REWA MP-13-008-028-002/988
(KACHUR) 		1713008000NRG24091020230246428 09/10/2023 Deepak Singh 1713008WL033905 Deepak Singh 00468 UBIN0546518 3094 3094 Processed 09/11/2023 306263620 DeepakSingh (000000)
SubTotal 11382 11382
10 REWA MP-13-008-055-001/910
(AMILAKI) 		1713008055NRG24091020230246190 09/10/2023 Vijay Kumar Napit 1713008055WL033866 Vijay Kumar Napit 00468 UBIN0567639 442 442 Processed 09/11/2023 306263620 VijayKumarNapit (000000)
SubTotal 442 442
11 REWA MP-13-008-011-001/347
(KULLU) 		1713008011NRG24091020230245890 09/10/2023 Prathiraj chaudhri 1713008011WL033824 Prathiraj chaudhri 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306263620 Prathirajchaudhri (000000)
12 REWA MP-13-008-011-002/343
(KULLU) 		1713008011NRG24091020230245891 09/10/2023 Baijnath saket 1713008011WL033824 Baijnath saket 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306263620 Baijnathsaket (000000)
13 REWA MP-13-008-011-002/90
(KULLU) 		1713008011NRG24091020230245892 09/10/2023 Vinod 1713008011WL033824 Vinod 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 No Such Account
14 REWA MP-13-008-074-003/116
(SAHIJANA N.2) 		1713008074NRG24091020230246488 09/10/2023 shyam lal 1713008074WL033916 shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306263620 shyamlal (000000)
15 REWA MP-13-008-074-003/118
() 		1713008074NRG24091020230246489 09/10/2023 ramkali 1713008074WL033916 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306263620 ramkali (000000)
16 REWA MP-13-008-086-001/717
(JIULA) 		1713008086NRG24091020230245780 09/10/2023 ramsiya 1713008086WL033794 ramsiya 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306263620 ramsiya (000000)
17 REWA MP-13-008-087-003/111
(KOSTA) 		1713008087NRG24091020230246423 09/10/2023 Sunil kori 1713008087WL033904 Sunil kori 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306263620 Sunilkori (000000)
SubTotal 12376 12376
Total 31346 31346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_091023FTO_311020 IDBI Bank IBKL0001759 KARAHIYA 1105
2 REWA MP1713008_091023FTO_311020 Indian Bank IDIB000G623 Govindgarh 442
3 REWA MP1713008_091023FTO_311020 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 4199
4 REWA MP1713008_091023FTO_311020 Union Bank of India UBIN0542466 CHARHATA 1400
5 REWA MP1713008_091023FTO_311020 Union Bank of India UBIN0546518 GARHWA 11382
6 REWA MP1713008_091023FTO_311020 Union Bank of India UBIN0567639 GOVINDGARH 442
7 REWA MP1713008_091023FTO_311020 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2652
8 REWA MP1713008_091023FTO_311020 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 9282
9 REWA MP1713008_091023FTO_311020 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 442

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