Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_210622FTO_216794
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-13-008-059-001/1379
(BANSA) 		1713008059NRG23210620220209014 21/06/2022 Lallu 1713008059WL041035 Lallu 00089 CBIN0281413 204 204 Processed 29/06/2022 555222677 Lallu (000000)
2 REWA MP-13-008-059-001/1408
(BANSA) 		1713008059NRG23210620220208774 21/06/2022 Prince 1713008059WL041008 Prince 00089 CBIN0281413 1428 1428 Processed 29/06/2022 555222677 Prince (000000)
SubTotal 1632 1632
3 REWA MP-13-008-059-001/1386
(BANSA) 		1713008059NRG23210620220208792 21/06/2022 Markandey 1713008059WL041015 Markandey 00152 HDFC0001059 1428 1428 Processed 29/06/2022 555222677 Markandey (000000)
SubTotal 1428 1428
4 REWA MP-13-008-059-001/1431
(BANSA) 		1713008059NRG23210620220208981 21/06/2022 Priti 1713008059WL041025 Priti 00415 SBIN0006251 1428 1428 Processed 29/06/2022 555222677 Priti (000000)
SubTotal 1428 1428
5 REWA MP-13-008-059-001/717
(BANSA) 		1713008059NRG23210620220208784 21/06/2022 Sakun 1713008059WL041013 Sakun 00415 SBIN0006275 1428 1428 Processed 29/06/2022 555222677 Sakun (000000)
SubTotal 1428 1428
6 REWA MP-13-008-059-001/1125
(BANSA) 		1713008059NRG23210620220209008 21/06/2022 Maya 1713008059WL041033 Maya 00468 UBIN0567639 2856 2856 Processed 29/06/2022 555222677 Maya (000000)
7 REWA MP-13-008-059-001/1389
(BANSA) 		1713008059NRG23210620220208998 21/06/2022 Raj 1713008059WL041027 Raj 00468 UBIN0567639 2856 2856 Processed 29/06/2022 555222677 Raj (000000)
8 REWA MP-13-008-059-001/1425
(BANSA) 		1713008059NRG23210620220208831 21/06/2022 Duiji 1713008059WL041021 Duiji 00468 UBIN0567639 1428 1428 Processed 29/06/2022 555222677 Duiji (000000)
9 REWA MP-13-008-059-001/1426
(BANSA) 		1713008059NRG23210620220208830 21/06/2022 Ramswroop 1713008059WL041020 Ramswroop 00468 UBIN0567639 1428 1428 Processed 29/06/2022 555222677 Ramswroop (000000)
10 REWA MP-13-008-059-001/1435
(BANSA) 		1713008059NRG23210620220208982 21/06/2022 Che 1713008059WL041025 Che 00468 UBIN0567639 1428 1428 Processed 29/06/2022 555222677 Che (000000)
11 REWA MP-13-008-059-001/3002-D
(BANSA) 		1713008059NRG23210620220208800 21/06/2022 Raghupat 1713008059WL041017 Raghupat 00468 UBIN0567639 1428 1428 Processed 29/06/2022 555222677 Raghupat (000000)
SubTotal 11424 11424
12 REWA MP-13-008-059-001/1381
(BANSA) 		1713008059NRG23210620220209015 21/06/2022 Kemli 1713008059WL041035 Kemli 00602 SBIN0RRMBGB 204 204 Processed 29/06/2022 555222677 Kemli (000000)
13 REWA MP-13-008-059-001/1406
(BANSA) 		1713008059NRG23210620220208779 21/06/2022 Shiv 1713008059WL041010 Shiv 00602 SBIN0RRMBGB 1428 1428 Processed 29/06/2022 555222677 Shiv (000000)
SubTotal 1632 1632
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_210622FTO_216794 Central Bank Of India CBIN0281413 REWA 1632
2 REWA MP1713008_210622FTO_216794 HDFC bank HDFC0001059 REWA 1428
3 REWA MP1713008_210622FTO_216794 State Bank of India SBIN0006251 AMILIKI 1428
4 REWA MP1713008_210622FTO_216794 State Bank of India SBIN0006275 TEONI 1428
5 REWA MP1713008_210622FTO_216794 Union Bank of India UBIN0567639 GOVINDGARH 11424
6 REWA MP1713008_210622FTO_216794 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 204
7 REWA MP1713008_210622FTO_216794 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1428

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