Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 03:58:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_210523FTO_51379
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-13-008-021-002/315
(ATARIYA) 		1713008021NRG24200520230020155 21/05/2023 avdhesh saket 1713008021WL001310 avdhesh saket 00415 SBIN0000468 3094 3094 Processed 25/05/2023 865274150 avdheshsaket (000000)
SubTotal 3094 3094
2 REWA MP-13-008-021-003/386
(ATARIYA) 		1713008021NRG24200520230020164 21/05/2023 nitu mishra 1713008021WL001310 nitu mishra 00415 SBIN0000481 3094 3094 Processed 25/05/2023 865274150 nitumishra (000000)
SubTotal 3094 3094
3 REWA MP-13-008-021-001/387
(ATARIYA) 		1713008021NRG24200520230020142 21/05/2023 sushila saket 1713008021WL001310 sushila saket 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865274150 sushilasaket (000000)
4 REWA MP-13-008-021-003/387
(ATARIYA) 		1713008021NRG24200520230020167 21/05/2023 nitesh tiwari 1713008021WL001310 nitesh tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865274150 niteshtiwari (000000)
5 REWA MP-13-008-060-001/1258
(MADAWA) 		1713008060NRG24200520230020313 21/05/2023 MUNNA KOL 1713008060WL001318 MUNNA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865274150 MUNNAKOL (000000)
6 REWA MP-13-008-060-001/438
(MADAWA) 		1713008060NRG24200520230020315 21/05/2023 dwarika 1713008060WL001318 dwarika 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865274150 dwarika (000000)
7 REWA MP-13-008-090-001/726
(CHAURIYAR) 		1713008090NRG24200520230019570 21/05/2023 Munesh kori 1713008090WL001271 Munesh kori 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865274150 Muneshkori (000000)
8 REWA MP-13-008-090-002/518
(CHAURIYAR) 		1713008090NRG24200520230019760 21/05/2023 ramkaran dwivedi 1713008090WL001280 ramkaran dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865274150 ramkarandwivedi (000000)
9 REWA MP-13-008-090-002/519
(CHAURIYAR) 		1713008090NRG24200520230019761 21/05/2023 ramsujan dwivedi 1713008090WL001280 ramsujan dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865274150 ramsujandwivedi (000000)
10 REWA MP-13-008-090-002/582
(CHAURIYAR) 		1713008090NRG24200520230019765 21/05/2023 anil mishra 1713008090WL001280 anil mishra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865274150 anilmishra (000000)
11 REWA MP-13-008-090-002/682
(CHAURIYAR) 		1713008090NRG24200520230019767 21/05/2023 aanand prasad gautam 1713008090WL001280 aanand prasad gautam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865274150 aanandprasadgautam (000000)
SubTotal 19890 19890
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_210523FTO_51379 State Bank of India SBIN0000468 REWA MAIN 3094
2 REWA MP1713008_210523FTO_51379 State Bank of India SBIN0000481 SHAHDOL 3094
3 REWA MP1713008_210523FTO_51379 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 6188
4 REWA MP1713008_210523FTO_51379 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 6188
5 REWA MP1713008_210523FTO_51379 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 7514

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