Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:26:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_190523FTO_49315
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-13-008-021-003/312
(ATARIYA) 		1713008021NRG24190520230018386 19/05/2023 ramesh kushwaha 1713008021WL001193 ramesh kushwaha 00165 IBKL0001759 2873 2873 Processed 25/05/2023 866054841 rameshkushwaha (000000)
SubTotal 2873 2873
2 REWA MP-13-008-090-001/724
(CHAURIYAR) 		1713008090NRG24190520230018635 19/05/2023 Shani vishwakarma 1713008090WL001206 Shani vishwakarma 00468 UBIN0541711 1105 1105 Processed 25/05/2023 866054841 Shanivishwakarma (000000)
SubTotal 1105 1105
3 REWA MP-13-008-041-003/27
(MAGURAHAI) 		1713008041NRG24190520230018938 19/05/2023 Ramanand 1713008041WL001228 Ramanand 00468 UBIN0548146 1224 1224 Processed 25/05/2023 866054841 Ramanand (000000)
SubTotal 1224 1224
4 REWA MP-13-008-005-001/233-C
(RAHAT) 		1713008005NRG24190520230018545 19/05/2023 Uday bhan singh 1713008005WL001203 Uday bhan singh 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 866054841 Udaybhansingh (000000)
5 REWA MP-13-008-090-001/589
(CHAURIYAR) 		1713008090NRG24190520230018632 19/05/2023 brijesh dahiya 1713008090WL001206 brijesh dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866054841 brijeshdahiya (000000)
6 REWA MP-13-008-090-001/638
(CHAURIYAR) 		1713008090NRG24190520230018634 19/05/2023 Kishore kol 1713008090WL001206 Kishore kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866054841 Kishorekol (000000)
7 REWA MP-13-008-090-001/744
(CHAURIYAR) 		1713008090NRG24190520230018636 19/05/2023 Vaidehisharan mishra 1713008090WL001206 Vaidehisharan mishra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866054841 Vaidehisharanmishra (000000)
8 REWA MP-13-008-090-002/157
(CHAURIYAR) 		1713008090NRG24190520230018639 19/05/2023 harish mishra 1713008090WL001206 harish mishra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866054841 harishmishra (000000)
9 REWA MP-13-008-090-002/159
(CHAURIYAR) 		1713008090NRG24190520230018640 19/05/2023 kauslesh prasad mishra 1713008090WL001206 kauslesh prasad mishra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866054841 kausleshprasadmishra (000000)
SubTotal 7735 7735
Total 12937 12937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_190523FTO_49315 IDBI Bank IBKL0001759 KARAHIYA 2873
2 REWA MP1713008_190523FTO_49315 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1105
3 REWA MP1713008_190523FTO_49315 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1224
4 REWA MP1713008_190523FTO_49315 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 5525
5 REWA MP1713008_190523FTO_49315 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2210

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