Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:14:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_170123FTO_637909
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-13-008-065-005/139
(BAMHANGAWAN) 		1713008065NRG23170120230551673 17/01/2023 sahanaj 1713008065WL119042 sahanaj 00045 BARB0REWAXX 1836 1836 Processed 15/02/2023 891500452 sahanaj (000000)
SubTotal 1836 1836
2 REWA MP-13-008-037-004/1002
(BAIJNATH) 		1713008037NRG23170120230551632 17/01/2023 SatyaVatee Tiwari 1713008037WL119035 SatyaVatee Tiwari 00176 IDIB000B715 3060 3060 Processed 15/02/2023 891500452 SatyaVateeTiwari (000000)
3 REWA MP-13-008-037-004/1052-C
(BAIJNATH) 		1713008037NRG23170120230551633 17/01/2023 Ganesh Prasad Shukla 1713008037WL119036 Ganesh Prasad Shukla 00176 IDIB000B715 3060 3060 Processed 15/02/2023 891500452 GaneshPrasadShukla (000000)
4 REWA MP-13-008-037-004/1052-C
(BAIJNATH) 		1713008037NRG23170120230551634 17/01/2023 Pooja shukla 1713008037WL119036 Pooja shukla 00176 IDIB000B715 3060 3060 Processed 15/02/2023 891500452 Poojashukla (000000)
SubTotal 9180 9180
5 REWA MP-13-008-037-004/1002
(BAIJNATH) 		1713008037NRG23170120230551631 17/01/2023 Surendra tiwari 1713008037WL119035 Surendra tiwari 00354 PUNB0096410 3060 3060 Processed 15/02/2023 891500452 Surendratiwari (000000)
6 REWA MP-13-008-037-004/1002
(BAIJNATH) 		1713008037NRG23030120230535127 17/01/2023 Surendra tiwari 1713008037WL116035 Surendra tiwari 00354 PUNB0096410 3264 3264 Processed 15/02/2023 891500452 Surendratiwari (000000)
SubTotal 6324 6324
7 REWA MP-13-008-037-004/999-B
(BAIJNATH) 		1713008037NRG23170120230551636 17/01/2023 Bablu kevat 1713008037WL119037 Bablu kevat 00415 SBIN0000468 3060 3060 Processed 15/02/2023 891500452 Bablukevat (000000)
SubTotal 3060 3060
8 REWA MP-13-008-065-002/268
(BAMHANGAWAN) 		1713008065NRG23170120230551672 17/01/2023 satiliya 1713008065WL119042 satiliya 00415 SBIN0006251 1836 1836 Processed 15/02/2023 891500452 satiliya (000000)
SubTotal 1836 1836
9 REWA MP-13-008-037-004/999-B
(BAIJNATH) 		1713008037NRG23030120230535093 17/01/2023 Hema 1713008037WL116026 Hema 00468 UBIN0542466 3264 3264 Processed 15/02/2023 891500452 Hema (000000)
10 REWA MP-13-008-037-004/999-B
(BAIJNATH) 		1713008037NRG23170120230551635 17/01/2023 Hema 1713008037WL119037 Hema 00468 UBIN0542466 3060 3060 Processed 15/02/2023 891500452 Hema (000000)
11 REWA MP-13-008-037-004/999-B
(BAIJNATH) 		1713008037NRG23170120230551637 17/01/2023 Kamta kewat 1713008037WL119037 Kamta kewat 00468 UBIN0542466 3060 3060 Processed 15/02/2023 891500452 Kamtakewat (000000)
SubTotal 9384 9384
12 REWA MP-13-008-092-001/2753-C
(MAHASANW) 		1713008092NRG23160120230551385 17/01/2023 egsiya chaurasiya 1713008092WL118981 egsiya chaurasiya 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 891500452 egsiyachaurasiya (000000)
13 REWA MP-13-008-092-001/434-C
(MAHASANW) 		1713008092NRG23160120230551384 17/01/2023 bhaiyalal chaurasiya 1713008092WL118980 bhaiyalal chaurasiya 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 891500452 bhaiyalalchaurasiya (000000)
SubTotal 6528 6528
Total 38148 38148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_170123FTO_637909 Bank of Baroda BARB0REWAXX REWA, M.P. 1836
2 REWA MP1713008_170123FTO_637909 Indian Bank IDIB000B715 Bela 9180
3 REWA MP1713008_170123FTO_637909 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 6324
4 REWA MP1713008_170123FTO_637909 State Bank of India SBIN0000468 REWA MAIN 3060
5 REWA MP1713008_170123FTO_637909 State Bank of India SBIN0006251 AMILIKI 1836
6 REWA MP1713008_170123FTO_637909 Union Bank of India UBIN0542466 CHARHATA 9384
7 REWA MP1713008_170123FTO_637909 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3264
8 REWA MP1713008_170123FTO_637909 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3264

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