Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:51:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_201022FTO_472438
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-13-008-068-002/622-A
(CHUAAN) 		1713008068NRG23201020220419349 20/10/2022 ram 1713008068WL091412 ram 00045 BARB0REWAXX 1020 1020 Processed 27/10/2022 786611450 ram (000000)
SubTotal 1020 1020
2 REWA MP-13-008-068-001/601-A
(CHUAAN) 		1713008068NRG23201020220419339 20/10/2022 HEERESH KOL 1713008068WL091411 HEERESH KOL 00048 BKID0009441 1224 1224 Processed 27/10/2022 786611450 HEERESHKOL (000000)
3 REWA MP-13-008-068-001/666-A
(CHUAAN) 		1713008068NRG23201020220419344 20/10/2022 cho 1713008068WL091411 cho 00048 BKID0009441 1224 1224 Processed 27/10/2022 786611450 cho (000000)
4 REWA MP-13-008-068-001/666-A
(CHUAAN) 		1713008068NRG23201020220419343 20/10/2022 nir 1713008068WL091411 nir 00048 BKID0009441 1224 1224 Processed 27/10/2022 786611450 nir (000000)
SubTotal 3672 3672
5 REWA MP-13-008-068-001/28-A
(CHUAAN) 		1713008068NRG23201020220419334 20/10/2022 pushpendra kol 1713008068WL091411 pushpendra kol 00176 IDIB000T572 1224 1224 Processed 27/10/2022 786611450 pushpendrakol (000000)
6 REWA MP-13-008-068-001/320-A
(CHUAAN) 		1713008068NRG23201020220419335 20/10/2022 shivdash saket 1713008068WL091411 shivdash saket 00176 IDIB000T572 1224 1224 Processed 27/10/2022 786611450 shivdashsaket (000000)
7 REWA MP-13-008-068-001/50-A
(CHUAAN) 		1713008068NRG23201020220419337 20/10/2022 chh 1713008068WL091411 chh 00176 IDIB000T572 1224 1224 Processed 27/10/2022 786611450 chh (000000)
8 REWA MP-13-008-068-001/632
(CHUAAN) 		1713008068NRG23201020220419340 20/10/2022 bud 1713008068WL091411 bud 00176 IDIB000T572 1224 1224 Processed 27/10/2022 786611450 bud (000000)
9 REWA MP-13-008-068-001/649
(CHUAAN) 		1713008068NRG23201020220419341 20/10/2022 DHEE 1713008068WL091411 DHEE 00176 IDIB000T572 1224 1224 Processed 27/10/2022 786611450 DHEE (000000)
10 REWA MP-13-008-068-001/649
(CHUAAN) 		1713008068NRG23201020220419342 20/10/2022 KUS 1713008068WL091411 KUS 00176 IDIB000T572 1224 1224 Processed 27/10/2022 786611450 KUS (000000)
11 REWA MP-13-008-068-001/667-D
(CHUAAN) 		1713008068NRG23201020220419345 20/10/2022 raj 1713008068WL091411 raj 00176 IDIB000T572 1224 1224 Processed 27/10/2022 786611450 raj (000000)
12 REWA MP-13-008-068-002/611-D
(CHUAAN) 		1713008068NRG23201020220419348 20/10/2022 ani 1713008068WL091412 ani 00176 IDIB000T572 1020 1020 Processed 27/10/2022 786611450 ani (000000)
13 REWA MP-13-008-068-002/663
(CHUAAN) 		1713008068NRG23201020220419346 20/10/2022 ada 1713008068WL091411 ada 00176 IDIB000T572 1224 1224 Processed 27/10/2022 786611450 ada (000000)
14 REWA MP-13-008-070-001/3-B
(BAJARANGPUR) 		1713008070NRG23201020220419115 20/10/2022 MAHENDRA KUMAR PANDEY 1713008070WL091385 MAHENDRA KUMAR PANDEY 00176 IDIB000T572 3060 3060 Processed 27/10/2022 786611450 MAHENDRAKUMARPANDEY (000000)
SubTotal 13872 13872
15 REWA MP-13-008-068-001/519-A
(CHUAAN) 		1713008068NRG23201020220419338 20/10/2022 SHAN 1713008068WL091411 SHAN 00415 SBIN0030251 1224 1224 Processed 27/10/2022 786611450 SHAN (000000)
SubTotal 1224 1224
16 REWA MP-13-008-070-001/11-B
(BAJARANGPUR) 		1713008070NRG23201020220419114 20/10/2022 HEERAMANI PATEL 1713008070WL091385 HEERAMANI PATEL 00468 UBIN0566845 3060 3060 Processed 27/10/2022 786611450 HEERAMANIPATEL (000000)
SubTotal 3060 3060
17 REWA MP-13-008-068-001/349
(CHUAAN) 		1713008068NRG23201020220419336 20/10/2022 man 1713008068WL091411 man 00602 SBIN0RRMBGB 1224 1224 Processed 27/10/2022 786611450 man (000000)
18 REWA MP-13-008-070-001/3-B
(BAJARANGPUR) 		1713008070NRG23201020220419116 20/10/2022 MEERA PANDEY 1713008070WL091385 MEERA PANDEY 00602 SBIN0RRMBGB 2040 2040 Processed 27/10/2022 786611450 MEERAPANDEY (000000)
SubTotal 3264 3264
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_201022FTO_472438 Bank of Baroda BARB0REWAXX REWA, M.P. 1020
2 REWA MP1713008_201022FTO_472438 Bank of India BKID0009441 REWA 3672
3 REWA MP1713008_201022FTO_472438 Indian Bank IDIB000T572 TIKAR 13872
4 REWA MP1713008_201022FTO_472438 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1224
5 REWA MP1713008_201022FTO_472438 Union Bank of India UBIN0566845 BICHHIYA 3060
6 REWA MP1713008_201022FTO_472438 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3264

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