Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_310123FTO_662493
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-13-008-090-001/636
(CHAURIYAR) 		1713008090NRG23251220220521252 31/01/2023 nagendra saket 1713008090WL113471 nagendra saket 00048 BKID0009441 1020 1020 Processed 15/02/2023 885598142 nagendrasaket (000000)
SubTotal 1020 1020
2 REWA MP-13-008-059-001/1438
(BANSA) 		1713008059NRG23251220220521419 31/01/2023 Parwati 1713008059WL113487 Parwati 00354 PUNB0623900 3264 3264 Processed 15/02/2023 885598142 Parwati (000000)
SubTotal 3264 3264
3 REWA MP-13-008-014-003/24-B
(BAMHAURI) 		1713008000NRG23310120230568512 31/01/2023 aman pathak 1713008WL121771 aman pathak 00415 SBIN0000468 204 204 Processed 15/02/2023 885598142 amanpathak (000000)
4 REWA MP-13-008-014-003/502-B
(BAMHAURI) 		1713008000NRG23310120230568514 31/01/2023 geeta pathak 1713008WL121771 geeta pathak 00415 SBIN0000468 204 204 Processed 15/02/2023 885598142 geetapathak (000000)
SubTotal 408 408
5 REWA MP-13-008-090-001/44
(CHAURIYAR) 		1713008090NRG23251220220521251 31/01/2023 Nagendra kori 1713008090WL113471 Nagendra kori 00415 SBIN0003179 3060 3060 Processed 15/02/2023 885598142 Nagendrakori (000000)
SubTotal 3060 3060
6 REWA MP-13-008-014-003/503-D
(BAMHAURI) 		1713008000NRG23310120230568519 31/01/2023 indresh pandey 1713008WL121771 indresh pandey 00468 UBIN0548146 204 204 Processed 15/02/2023 885598142 indreshpandey (000000)
SubTotal 204 204
7 REWA MP-13-008-014-003/502-A
(BAMHAURI) 		1713008000NRG23310120230568513 31/01/2023 durga pathak 1713008WL121771 durga pathak 00468 UBIN0565318 204 204 Processed 15/02/2023 885598142 durgapathak (000000)
8 REWA MP-13-008-014-003/502-C
(BAMHAURI) 		1713008000NRG23310120230568515 31/01/2023 vipin pathak 1713008WL121771 vipin pathak 00468 UBIN0565318 204 204 Processed 15/02/2023 885598142 vipinpathak (000000)
9 REWA MP-13-008-014-003/502-D
(BAMHAURI) 		1713008000NRG23310120230568516 31/01/2023 sita pthak 1713008WL121771 sita pthak 00468 UBIN0565318 204 204 Processed 15/02/2023 885598142 sitapthak (000000)
10 REWA MP-13-008-015-001/1623-C
(HARADEE) 		1713008000NRG23310120230568523 31/01/2023 MAMTA TIWARI 1713008WL121771 MAMTA TIWARI 00468 UBIN0565318 204 204 Processed 15/02/2023 885598142 MAMTATIWARI (000000)
11 REWA MP-13-008-015-001/20-C
(HARADEE) 		1713008000NRG23310120230568524 31/01/2023 pradeep kumar tiwari 1713008WL121771 pradeep kumar tiwari 00468 UBIN0565318 612 612 Processed 15/02/2023 885598142 pradeepkumartiwari (000000)
12 REWA MP-13-008-015-001/503-C
(HARADEE) 		1713008000NRG23310120230568528 31/01/2023 neelam tiwari 1713008WL121771 neelam tiwari 00468 UBIN0565318 612 612 Processed 15/02/2023 885598142 neelamtiwari (000000)
SubTotal 2040 2040
13 REWA MP-13-008-059-001/16-D
(BANSA) 		1713008059NRG23251220220521420 31/01/2023 Ramsiya 1713008059WL113488 Ramsiya 00468 UBIN0567639 3264 3264 Processed 15/02/2023 885598142 Ramsiya (000000)
14 REWA MP-13-008-059-001/16-D
(BANSA) 		1713008059NRG23310120230568241 31/01/2023 Ramsiya 1713008059WL121746 Ramsiya 00468 UBIN0567639 1632 1632 Processed 15/02/2023 885598142 Ramsiya (000000)
15 REWA MP-13-008-059-001/3001-D
(BANSA) 		1713008059NRG23310120230568238 31/01/2023 Sonu vish 1713008059WL121743 Sonu vish 00468 UBIN0567639 1632 1632 Processed 15/02/2023 885598142 Sonuvish (000000)
SubTotal 6528 6528
16 REWA MP-13-008-059-001/1823
(BANSA) 		1713008059NRG23251220220521421 31/01/2023 Ramkali 1713008059WL113489 Ramkali 00468 UBIN0912751 3264 3264 Processed 15/02/2023 885598142 Ramkali (000000)
17 REWA MP-13-008-059-001/1823
(BANSA) 		1713008059NRG23310120230568239 31/01/2023 Ramkali 1713008059WL121744 Ramkali 00468 UBIN0912751 1632 1632 Processed 15/02/2023 885598142 Ramkali (000000)
SubTotal 4896 4896
18 REWA MP-13-008-014-003/503-A
(BAMHAURI) 		1713008000NRG23310120230568517 31/01/2023 kamleswar pathak 1713008WL121771 kamleswar pathak 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 885598142 kamleswarpathak (000000)
19 REWA MP-13-008-090-001/676
(CHAURIYAR) 		1713008090NRG23310120230568230 31/01/2023 shyamsundar saket 1713008090WL121740 shyamsundar saket 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 885598142 shyamsundarsaket (000000)
SubTotal 1632 1632
20 REWA MP-13-008-015-001/77-A
(HARADEE) 		1713008000NRG23310120230568532 31/01/2023 Arvind Tiwari 1713008WL121771 Arvind Tiwari 00703 AIRP0000001 204 204 Processed 15/02/2023 885598142 ArvindTiwari (000000)
SubTotal 204 204
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_310123FTO_662493 Bank of India BKID0009441 REWA 1020
2 REWA MP1713008_310123FTO_662493 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 3264
3 REWA MP1713008_310123FTO_662493 State Bank of India SBIN0000468 REWA MAIN 408
4 REWA MP1713008_310123FTO_662493 State Bank of India SBIN0003179 GEC REWA 3060
5 REWA MP1713008_310123FTO_662493 Union Bank of India UBIN0548146 TRANSPORT NAGAR 204
6 REWA MP1713008_310123FTO_662493 Union Bank of India UBIN0565318 RAHAT 2040
7 REWA MP1713008_310123FTO_662493 Union Bank of India UBIN0567639 GOVINDGARH 6528
8 REWA MP1713008_310123FTO_662493 Union Bank of India UBIN0912751 REWA 4896
9 REWA MP1713008_310123FTO_662493 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 204
10 REWA MP1713008_310123FTO_662493 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1428
11 REWA MP1713008_310123FTO_662493 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 204

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