Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_040522APB_FTO_100225
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-13-008-027-001/374
() 		1713008027NRG23040520220078207 04/05/2022 yeshwant 1713008027WL016936 yeshwant 00415 SBIN0000468 1224 1224 Processed 13/05/2022 685738773 yeshwant INDIAN BANK(607105)
SubTotal 1224 1224
2 REWA MP-13-008-027-001/374
() 		1713008027NRG23040520220078208 04/05/2022 shanti 1713008027WL016936 shanti 00415 SBIN0012180 1224 1224 Processed 13/05/2022 685738773 shanti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 REWA MP-13-008-035-002/396
(BHOLAGADHA) 		1713008035NRG23040520220078857 04/05/2022 ramnaraya sen 1713008035WL017137 ramnaraya sen 00468 UBIN0542466 2652 2652 Processed 13/05/2022 685738773 ramnarayasen UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 REWA MP-13-008-027-001/343
() 		1713008027NRG23040520220078204 04/05/2022 Ramachandra 1713008027WL016936 Ramachandra 00468 UBIN0546518 1224 1224 Processed 13/05/2022 685738773 Ramachandra UNION BANK OF INDIA(508500)
SubTotal 1224 1224
5 REWA MP-13-008-026-002/114
() 		1713008026NRG23040520220079196 04/05/2022 ram mitra sharma 1713008026WL017215 ram mitra sharma 00468 UBIN0548146 2244 2244 Processed 13/05/2022 685738773 rammitrasharma INDIAN BANK(607105)
6 REWA MP-13-008-027-001/343
() 		1713008027NRG23040520220078205 04/05/2022 deepak 1713008027WL016936 deepak 00468 UBIN0548146 1224 1224 Processed 13/05/2022 685738773 deepak UNION BANK OF INDIA(508500)
7 REWA MP-13-008-035-002/410
(BHOLAGADHA) 		1713008035NRG23040520220078873 04/05/2022 upendra tripathi 1713008035WL017140 upendra tripathi 00468 UBIN0548146 2652 2652 Processed 13/05/2022 685738773 upendratripathi UNION BANK OF INDIA(508500)
8 REWA MP-13-008-035-002/88
(BHOLAGADHA) 		1713008035NRG23040520220078829 04/05/2022 kashi 1713008035WL017133 kashi 00468 UBIN0548146 2652 2652 Processed 13/05/2022 685738773 kashi UNION BANK OF INDIA(508500)
SubTotal 8772 8772
9 REWA MP-13-008-060-001/1174
(MADAWA) 		1713008060NRG23040520220080299 04/05/2022 MO ASHEEM 1713008060WL017393 MO ASHEEM 00468 UBIN0567639 2448 2448 Processed 13/05/2022 685738773 MOASHEEM UNION BANK OF INDIA(508500)
10 REWA MP-13-008-060-001/1174
(MADAWA) 		1713008060NRG23040520220080298 04/05/2022 MO RAMJAN 1713008060WL017393 MO RAMJAN 00468 UBIN0567639 2448 2448 Processed 13/05/2022 685738773 MORAMJAN UNION BANK OF INDIA(508500)
11 REWA MP-13-008-060-001/799-B
(MADAWA) 		1713008060NRG23040520220080318 04/05/2022 priytam 1713008060WL017393 priytam 00468 UBIN0567639 2448 2448 Processed 13/05/2022 685738773 priytam UNION BANK OF INDIA(508500)
12 REWA MP-13-008-060-001/880
(MADAWA) 		1713008060NRG23040520220080321 04/05/2022 anil 1713008060WL017393 anil 00468 UBIN0567639 2448 2448 Processed 13/05/2022 685738773 anil UNION BANK OF INDIA(508500)
SubTotal 9792 9792
13 REWA MP-13-008-060-001/740
(MADAWA) 		1713008060NRG23040520220080315 04/05/2022 hiralal 1713008060WL017393 hiralal 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 685738773 hiralal MADHYANCHAL GRAMIN BANK(607232)
14 REWA MP-13-008-060-001/902
(MADAWA) 		1713008060NRG23040520220080323 04/05/2022 sambhoo pd. patel 1713008060WL017393 sambhoo pd. patel 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 685738773 sambhoopd.patel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
Total 29784 29784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_040522APB_FTO_100225 State Bank of India SBIN0000468 REWA MAIN 1224
2 REWA MP1713008_040522APB_FTO_100225 State Bank of India SBIN0012180 SEMARIYA 1224
3 REWA MP1713008_040522APB_FTO_100225 Union Bank of India UBIN0542466 CHARHATA 2652
4 REWA MP1713008_040522APB_FTO_100225 Union Bank of India UBIN0546518 GARHWA 1224
5 REWA MP1713008_040522APB_FTO_100225 Union Bank of India UBIN0548146 TRANSPORT NAGAR 8772
6 REWA MP1713008_040522APB_FTO_100225 Union Bank of India UBIN0567639 GOVINDGARH 9792
7 REWA MP1713008_040522APB_FTO_100225 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 4896

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