Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:01:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_271223FTO_410314
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-13-008-026-001/260
(JERUKA) 		1713008026NRG24271220230356295 27/12/2023 rani kol 1713008026WL046805 rani kol 00045 BARB0REWAXX 2652 2652 Processed 12/03/2024 664005900 ranikol (000000)
SubTotal 2652 2652
2 REWA MP-13-008-026-002/263
(JERUKA) 		1713008026NRG24271220230356304 27/12/2023 golu prajapati 1713008026WL046805 golu prajapati 00078 CNRB0001411 2652 2652 Processed 12/03/2024 664005900 goluprajapati (000000)
SubTotal 2652 2652
3 REWA MP-13-008-054-002/105-A
(SAHIJANAHA N.1) 		1713008054NRG24271220230356175 27/12/2023 rajaram rawat 1713008054WL046802 rajaram rawat 00176 IDIB000G623 1326 1326 Processed 12/03/2024 664005900 rajaramrawat (000000)
SubTotal 1326 1326
4 REWA MP-13-008-017-001/484
(PURAINI-379) 		1713008017NRG24271220230358213 27/12/2023 lallu 1713008017WL047012 lallu 00415 SBIN0000468 3536 3536 Processed 12/03/2024 664005900 lallu (000000)
5 REWA MP-13-008-026-001/35-A
(JERUKA) 		1713008026NRG24271220230356297 27/12/2023 siya dulari kol 1713008026WL046805 siya dulari kol 00415 SBIN0000468 2652 2652 Processed 12/03/2024 664005900 siyadularikol (000000)
SubTotal 6188 6188
6 REWA MP-13-008-054-001/107
() 		1713008054NRG24271220230356149 27/12/2023 seema namdev 1713008054WL046802 seema namdev 00415 SBIN0006251 1260 1260 Processed 12/03/2024 664005900 seemanamdev (000000)
7 REWA MP-13-008-054-001/48-A
(SAHIJANAHA N.1) 		1713008054NRG24271220230356166 27/12/2023 neebbu lal 1713008054WL046802 neebbu lal 00415 SBIN0006251 1326 1326 Processed 12/03/2024 664005900 neebbulal (000000)
8 REWA MP-13-008-054-002/105-B
(SAHIJANAHA N.1) 		1713008054NRG24271220230356178 27/12/2023 mamta kol 1713008054WL046802 mamta kol 00415 SBIN0006251 1326 1326 Processed 12/03/2024 664005900 mamtakol (000000)
9 REWA MP-13-008-054-002/185
(SAHIJANAHA N.1) 		1713008054NRG24271220230356179 27/12/2023 ghanshyam kol 1713008054WL046802 ghanshyam kol 00415 SBIN0006251 12 12 Processed 12/03/2024 664005900 ghanshyamkol (000000)
SubTotal 3924 3924
10 REWA MP-13-008-083-003/353
(JORI) 		1713008083NRG24271220230357609 27/12/2023 PREETI KOL 1713008083WL046942 PREETI KOL 00468 UBIN0542504 1105 1105 Processed 12/03/2024 664005900 PREETIKOL (000000)
SubTotal 1105 1105
11 REWA MP-13-008-089-001/52043
(RITHI) 		1713008089NRG24271220230358158 27/12/2023 Lalli Patel 1713008089WL047006 Lalli Patel 00468 UBIN0548430 1105 1105 Processed 12/03/2024 664005900 LalliPatel (000000)
SubTotal 1105 1105
12 REWA MP-13-008-026-002/231
(JERUKA) 		1713008026NRG24271220230356302 27/12/2023 dilip 1713008026WL046805 dilip 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664005900 dilip (000000)
13 REWA MP-13-008-036-001/394
(MADHEPUR) 		1713008036NRG24271220230358697 27/12/2023 lachhimam yadav 1713008036WL047049 lachhimam yadav 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664005900 lachhimamyadav (000000)
14 REWA MP-13-008-036-001/438
(MADHEPUR) 		1713008036NRG24221220230345600 27/12/2023 mamta sen 1713008036WL045671 mamta sen 00602 SBIN0RRMBGB 2123 2123 Processed 12/03/2024 664005900 mamtasen (000000)
SubTotal 5217 5217
Total 24169 24169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_271223FTO_410314 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 REWA MP1713008_271223FTO_410314 Canara Bank CNRB0001411 REWA 2652
3 REWA MP1713008_271223FTO_410314 Indian Bank IDIB000G623 Govindgarh 1326
4 REWA MP1713008_271223FTO_410314 State Bank of India SBIN0000468 REWA MAIN 6188
5 REWA MP1713008_271223FTO_410314 State Bank of India SBIN0006251 AMILIKI 3924
6 REWA MP1713008_271223FTO_410314 Union Bank of India UBIN0542504 SAMAN 1105
7 REWA MP1713008_271223FTO_410314 Union Bank of India UBIN0548430 BHALUHA 1105
8 REWA MP1713008_271223FTO_410314 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 2565
9 REWA MP1713008_271223FTO_410314 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2652

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