Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:38:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_270923FTO_292847
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-13-008-001-001/429
(RUPAULI.) 		1713008002NRG24270920230233512 27/09/2023 SARITA TIWARI 1713008002WL031968 SARITA TIWARI 00165 IBKL0000423 3094 3094 Processed 09/11/2023 298885151 SARITATIWARI (000000)
SubTotal 3094 3094
2 REWA MP-13-008-093-001/68
(KHAJUHA) 		1713008093NRG24270920230233229 27/09/2023 shanti devi patel 1713008093WL031922 shanti devi patel 00176 IDIB000G658 2873 2873 Processed 09/11/2023 298885151 shantidevipatel (000000)
3 REWA MP-13-008-093-001/976
(KHAJUHA) 		1713008093NRG24270920230233231 27/09/2023 Nitu Rajak 1713008093WL031922 Nitu Rajak 00176 IDIB000G658 1326 1326 Processed 09/11/2023 298885151 NituRajak (000000)
SubTotal 4199 4199
4 REWA MP-13-008-093-001/240
(KHAJUHA) 		1713008093NRG24270920230233224 27/09/2023 Dinesh Prasad saket 1713008093WL031922 Dinesh Prasad saket 00176 IDIB000R633 1547 1547 Processed 09/11/2023 298885151 DineshPrasadsaket (000000)
SubTotal 1547 1547
5 REWA MP-13-008-061-002/2048
(TEEKAR) 		1713008061NRG24270920230233538 27/09/2023 bhure yadav 1713008061WL031973 bhure yadav 00176 IDIB000T572 1680 1680 Processed 09/11/2023 298885151 bhureyadav (000000)
6 REWA MP-13-008-061-002/2751-A
(TEEKAR) 		1713008061NRG24270920230233529 27/09/2023 krishna kewat 1713008061WL031970 krishna kewat 00176 IDIB000T572 3094 3094 Processed 09/11/2023 298885151 krishnakewat (000000)
SubTotal 4774 4774
7 REWA MP-13-008-093-001/1343
(KHAJUHA) 		1713008093NRG24270920230233218 27/09/2023 Vandana Chaurasiya 1713008093WL031922 Vandana Chaurasiya 00415 SBIN0000417 1547 1547 Processed 09/11/2023 298885151 VandanaChaurasiya (000000)
SubTotal 1547 1547
8 REWA MP-13-008-093-001/1514
(KHAJUHA) 		1713008093NRG24270920230233223 27/09/2023 Maju Devi Patel 1713008093WL031922 Maju Devi Patel 00415 SBIN0003179 1326 1326 Processed 09/11/2023 298885151 MajuDeviPatel (000000)
SubTotal 1326 1326
9 REWA MP-13-008-001-001/430
(RUPAULI.) 		1713008002NRG24270920230233514 27/09/2023 ASHUTOSH TIWARI 1713008002WL031968 ASHUTOSH TIWARI 00415 SBIN0030418 3094 3094 Processed 09/11/2023 298885151 ASHUTOSHTIWARI (000000)
SubTotal 3094 3094
10 REWA MP-13-008-093-001/1344
(KHAJUHA) 		1713008093NRG24270920230233219 27/09/2023 Mandvi Prasad Chaurasiya 1713008093WL031922 Mandvi Prasad Chaurasiya 00468 UBIN0532631 1547 1547 Processed 09/11/2023 298885151 MandviPrasadChaurasiya (000000)
SubTotal 1547 1547
11 REWA MP-13-008-093-001/1514
(KHAJUHA) 		1713008093NRG24270920230233222 27/09/2023 Vikash Kumar Patel 1713008093WL031922 Vikash Kumar Patel 00468 UBIN0537306 1326 1326 Processed 09/11/2023 298885151 VikashKumarPatel (000000)
SubTotal 1326 1326
12 REWA MP-13-008-093-001/1343
(KHAJUHA) 		1713008093NRG24270920230233217 27/09/2023 Kirtan Prasad Chaurasiya 1713008093WL031922 Kirtan Prasad Chaurasiya 00468 UBIN0542504 1547 1547 Processed 09/11/2023 298885151 KirtanPrasadChaurasiya (000000)
SubTotal 1547 1547
13 REWA MP-13-008-027-001/17
(DHAUCHAT) 		1713008027NRG24270920230233235 27/09/2023 chhoti devi 1713008027WL031923 chhoti devi 00468 UBIN0548146 1326 1326 Processed 09/11/2023 298885151 chhotidevi (000000)
14 REWA MP-13-008-027-001/460
(DHAUCHAT) 		1713008027NRG24270920230233243 27/09/2023 rohit dahiya 1713008027WL031923 rohit dahiya 00468 UBIN0548146 1326 1326 Processed 09/11/2023 298885151 rohitdahiya (000000)
15 REWA MP-13-008-027-001/461
(DHAUCHAT) 		1713008027NRG24270920230233244 27/09/2023 ram sukha dahiya 1713008027WL031923 ram sukha dahiya 00468 UBIN0548146 12 12 Processed 09/11/2023 298885151 ramsukhadahiya (000000)
SubTotal 2664 2664
16 REWA MP-13-008-093-001/1082
(KHAJUHA) 		1713008093NRG24270920230233214 27/09/2023 Sudha Patel 1713008093WL031922 Sudha Patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298885151 SudhaPatel (000000)
17 REWA MP-13-008-093-001/1281
(KHAJUHA) 		1713008093NRG24270920230233216 27/09/2023 Kuisi Chaurasiya 1713008093WL031922 Kuisi Chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298885151 KuisiChaurasiya (000000)
18 REWA MP-13-008-093-001/1281
(KHAJUHA) 		1713008093NRG24270920230233215 27/09/2023 Ram Gopal Chaurasiya 1713008093WL031922 Ram Gopal Chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298885151 RamGopalChaurasiya (000000)
19 REWA MP-13-008-093-001/4-A
(KHAJUHA) 		1713008093NRG24270920230233226 27/09/2023 Shripal Yadav 1713008093WL031922 Shripal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298885151 ShripalYadav (000000)
20 REWA MP-13-008-093-001/6-C
(KHAJUHA) 		1713008093NRG24270920230233228 27/09/2023 Prachi Patel 1713008093WL031922 Prachi Patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298885151 PrachiPatel (000000)
SubTotal 7514 7514
21 REWA MP-13-008-093-001/1344
(KHAJUHA) 		1713008093NRG24270920230233220 27/09/2023 Anita Chaurasiya 1713008093WL031922 Anita Chaurasiya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298885151 AnitaChaurasiya (000000)
SubTotal 1547 1547
Total 35726 35726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_270923FTO_292847 IDBI Bank IBKL0000423 REWA 3094
2 REWA MP1713008_270923FTO_292847 Indian Bank IDIB000G658 GURH 4199
3 REWA MP1713008_270923FTO_292847 Indian Bank IDIB000R633 REWA CIVIL LINES 1547
4 REWA MP1713008_270923FTO_292847 Indian Bank IDIB000T572 TIKAR 4774
5 REWA MP1713008_270923FTO_292847 State Bank of India SBIN0000417 MAIHAR 1547
6 REWA MP1713008_270923FTO_292847 State Bank of India SBIN0003179 GEC REWA 1326
7 REWA MP1713008_270923FTO_292847 State Bank of India SBIN0030418 SADHANA NAGAR, INDORE 3094
8 REWA MP1713008_270923FTO_292847 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 1547
9 REWA MP1713008_270923FTO_292847 Union Bank of India UBIN0537306 REWA 1326
10 REWA MP1713008_270923FTO_292847 Union Bank of India UBIN0542504 SAMAN 1547
11 REWA MP1713008_270923FTO_292847 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2664
12 REWA MP1713008_270923FTO_292847 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 5967
13 REWA MP1713008_270923FTO_292847 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1547
14 REWA MP1713008_270923FTO_292847 India Post Payments Bank IPOS0000001 Rewa 1547

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