Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:45:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_250523FTO_57026
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-13-008-014-003/24-C
(BAMHAURI) 		1713008015NRG24250520230026345 25/05/2023 jyoti pathak 1713008015WL001871 jyoti pathak 00078 CNRB0017885 2652 2652 Processed 30/05/2023 049876771 jyotipathak (000000)
SubTotal 2652 2652
2 REWA MP-13-008-021-003/312
(ATARIYA) 		1713008021NRG24250520230026275 25/05/2023 ramesh kushwaha 1713008021WL001866 ramesh kushwaha 00165 IBKL0001759 1105 1105 Processed 30/05/2023 049876771 rameshkushwaha (000000)
SubTotal 1105 1105
3 REWA MP-13-008-021-003/304
(ATARIYA) 		1713008021NRG24250520230026274 25/05/2023 Harun 1713008021WL001866 Harun 00176 IDIB000R078 2431 2431 Processed 30/05/2023 049876771 Harun (000000)
SubTotal 2431 2431
4 REWA MP-13-008-014-003/24-B
(BAMHAURI) 		1713008015NRG24250520230026344 25/05/2023 aman pathak 1713008015WL001871 aman pathak 00415 SBIN0000468 2652 2652 Processed 30/05/2023 049876771 amanpathak (000000)
5 REWA MP-13-008-014-003/502-B
(BAMHAURI) 		1713008015NRG24250520230026356 25/05/2023 geeta pathak 1713008015WL001871 geeta pathak 00415 SBIN0000468 2652 2652 Processed 30/05/2023 049876771 geetapathak (000000)
6 REWA MP-13-008-021-003/231-A
(ATARIYA) 		1713008021NRG24250520230026269 25/05/2023 Asha kol 1713008021WL001866 Asha kol 00415 SBIN0000468 2873 2873 Processed 30/05/2023 049876771 Ashakol (000000)
SubTotal 8177 8177
7 REWA MP-13-008-014-003/24-A
(BAMHAURI) 		1713008015NRG24250520230026343 25/05/2023 dheeraj pathak 1713008015WL001871 dheeraj pathak 00415 SBIN0012185 2652 2652 Processed 30/05/2023 049876771 dheerajpathak (000000)
SubTotal 2652 2652
8 REWA MP-13-008-014-003/27-D
(BAMHAURI) 		1713008015NRG24250520230026350 25/05/2023 MUKESH PATHAK 1713008015WL001871 MUKESH PATHAK 00468 UBIN0549649 2652 2652 Processed 30/05/2023 049876771 MUKESHPATHAK (000000)
9 REWA MP-13-008-014-003/27-D
(BAMHAURI) 		1713008015NRG24250520230026352 25/05/2023 RAJESH PATHAK 1713008015WL001871 RAJESH PATHAK 00468 UBIN0549649 2652 2652 Processed 30/05/2023 049876771 RAJESHPATHAK (000000)
SubTotal 5304 5304
10 REWA MP-13-008-085-001/507
(KHAMHA) 		1713008085NRG24250520230026039 25/05/2023 Pradeep 1713008085WL001849 Pradeep 00468 UBIN0561169 2856 2856 Processed 30/05/2023 049876771 Pradeep (000000)
SubTotal 2856 2856
11 REWA MP-13-008-014-003/24-D
(BAMHAURI) 		1713008015NRG24250520230026346 25/05/2023 ankit pandey 1713008015WL001871 ankit pandey 00468 UBIN0565318 2652 2652 Processed 30/05/2023 049876771 ankitpandey (000000)
12 REWA MP-13-008-014-003/502-A
(BAMHAURI) 		1713008015NRG24250520230026355 25/05/2023 durga pathak 1713008015WL001871 durga pathak 00468 UBIN0565318 2652 2652 Processed 30/05/2023 049876771 durgapathak (000000)
13 REWA MP-13-008-014-003/502-C
(BAMHAURI) 		1713008015NRG24250520230026357 25/05/2023 vipin pathak 1713008015WL001871 vipin pathak 00468 UBIN0565318 2652 2652 Processed 30/05/2023 049876771 vipinpathak (000000)
SubTotal 7956 7956
14 REWA MP-13-008-021-001/305
(ATARIYA) 		1713008021NRG24250520230026266 25/05/2023 rajkumar 1713008021WL001866 rajkumar 00602 SBIN0RRMBGB 2210 2210 Processed 30/05/2023 049876771 rajkumar (000000)
15 REWA MP-13-008-021-003/303
(ATARIYA) 		1713008021NRG24250520230026273 25/05/2023 gulser 1713008021WL001866 gulser 00602 SBIN0RRMBGB 2244 2244 Processed 30/05/2023 049876771 gulser (000000)
16 REWA MP-13-008-079-002/678
(JOKIHA) 		1713008079NRG24250520230025306 25/05/2023 KUNTI YADAV 1713008079WL001791 KUNTI YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 049876771 KUNTIYADAV (000000)
17 REWA MP-13-008-079-002/678-A
(JOKIHA) 		1713008079NRG24250520230025307 25/05/2023 RAJESH KUMAR YADAV 1713008079WL001791 RAJESH KUMAR YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 049876771 RAJESHKUMARYADAV (000000)
18 REWA MP-13-008-079-002/678-B
(JOKIHA) 		1713008079NRG24250520230025308 25/05/2023 subhash kumar yadav 1713008079WL001791 subhash kumar yadav 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 049876771 subhashkumaryadav (000000)
19 REWA MP-13-008-079-002/678-D
(JOKIHA) 		1713008079NRG24250520230025310 25/05/2023 SANGEETA YADAV 1713008079WL001791 SANGEETA YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 049876771 SANGEETAYADAV (000000)
SubTotal 18598 18598
Total 51731 51731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_250523FTO_57026 Canara Bank CNRB0017885 ASHTA II 2652
2 REWA MP1713008_250523FTO_57026 IDBI Bank IBKL0001759 KARAHIYA 1105
3 REWA MP1713008_250523FTO_57026 Indian Bank IDIB000R078 REWA 2431
4 REWA MP1713008_250523FTO_57026 State Bank of India SBIN0000468 REWA MAIN 8177
5 REWA MP1713008_250523FTO_57026 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2652
6 REWA MP1713008_250523FTO_57026 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 5304
7 REWA MP1713008_250523FTO_57026 Union Bank of India UBIN0561169 MANGANWAN 2856
8 REWA MP1713008_250523FTO_57026 Union Bank of India UBIN0565318 RAHAT 7956
9 REWA MP1713008_250523FTO_57026 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 4454
10 REWA MP1713008_250523FTO_57026 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 14144

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