Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:04:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_020623FTO_70075
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-13-008-026-001/261
(JERUKA) 		1713008026NRG24020620230038071 02/06/2023 Aniket kol 1713008026WL003032 Aniket kol 00045 BARB0REWAXX 442 442 Processed 07/06/2023 216145814 Aniketkol (000000)
2 REWA MP-13-008-026-002/258
(JERUKA) 		1713008026NRG24020620230038080 02/06/2023 Shailendra saket 1713008026WL003032 Shailendra saket 00045 BARB0REWAXX 442 442 Processed 07/06/2023 216145814 Shailendrasaket (000000)
SubTotal 884 884
3 REWA MP-13-008-032-001/563
(TIGHARA) 		1713008028NRG24020620230038672 02/06/2023 phoolan 1713008028WL003082 phoolan 00176 IDIB000R631 2873 2873 Processed 07/06/2023 216145814 phoolan (000000)
SubTotal 2873 2873
4 REWA MP-13-008-026-001/262
(JERUKA) 		1713008026NRG24020620230038072 02/06/2023 Balendra shekhar singh 1713008026WL003032 Balendra shekhar singh 00354 PUNB0629300 442 442 Processed 07/06/2023 216145814 Balendrashekharsingh (000000)
SubTotal 442 442
5 REWA MP-13-008-026-001/260
(JERUKA) 		1713008026NRG24020620230038070 02/06/2023 Pushpendra kol 1713008026WL003032 Pushpendra kol 00415 SBIN0000468 442 442 Processed 07/06/2023 216145814 Pushpendrakol (000000)
6 REWA MP-13-008-026-001/263
(JERUKA) 		1713008026NRG24020620230038073 02/06/2023 Pushpa kol 1713008026WL003032 Pushpa kol 00415 SBIN0000468 442 442 Processed 07/06/2023 216145814 Pushpakol (000000)
SubTotal 884 884
7 REWA MP-13-008-067-003/157
() 		1713008067NRG24020620230038412 02/06/2023 duasiya 1713008067WL003069 duasiya 00415 SBIN0004667 1320 1320 Processed 07/06/2023 216145814 duasiya (000000)
SubTotal 1320 1320
8 REWA MP-13-008-047-002/172
(PADOKHAR) 		1713008047NRG24020620230038962 02/06/2023 KAMTA 1713008047WL003106 KAMTA 00415 SBIN0006251 2700 2700 Processed 07/06/2023 216145814 KAMTA (000000)
SubTotal 2700 2700
9 REWA MP-13-008-030-001/18-B
(NAUWASTA) 		1713008028NRG24020620230038669 02/06/2023 Sandeep singh 1713008028WL003082 Sandeep singh 00468 UBIN0546518 2873 2873 Processed 07/06/2023 216145814 Sandeepsingh (000000)
10 REWA MP-13-008-032-001/563
(TIGHARA) 		1713008028NRG24020620230038670 02/06/2023 jagdeesh saket 1713008028WL003082 jagdeesh saket 00468 UBIN0546518 2873 2873 Processed 07/06/2023 216145814 jagdeeshsaket (000000)
SubTotal 5746 5746
11 REWA MP-13-008-026-002/257
(JERUKA) 		1713008026NRG24020620230038079 02/06/2023 Pramod sahu 1713008026WL003032 Pramod sahu 00468 UBIN0548146 442 442 Processed 07/06/2023 216145814 Pramodsahu (000000)
12 REWA MP-13-008-026-002/259
(JERUKA) 		1713008026NRG24020620230038081 02/06/2023 Sanju prajapati 1713008026WL003032 Sanju prajapati 00468 UBIN0548146 442 442 Processed 07/06/2023 216145814 Sanjuprajapati (000000)
13 REWA MP-13-008-028-002/53
(KACHUR) 		1713008028NRG24020620230038664 02/06/2023 vinod 1713008028WL003082 vinod 00468 UBIN0548146 2873 2873 Processed 07/06/2023 216145814 vinod (000000)
SubTotal 3757 3757
14 REWA MP-13-008-067-002/99
(KANAUJA) 		1713008067NRG24020620230038406 02/06/2023 mathura saket 1713008067WL003069 mathura saket 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216145814 mathurasaket (000000)
15 REWA MP-13-008-067-003/214-B
(KANAUJA) 		1713008067NRG24020620230038418 02/06/2023 Bavita Kol 1713008067WL003069 Bavita Kol 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216145814 BavitaKol (000000)
16 REWA MP-13-008-067-003/261
(KANAUJA) 		1713008067NRG24020620230038419 02/06/2023 santosh kumari yadav 1713008067WL003069 santosh kumari yadav 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216145814 santoshkumariyadav (000000)
17 REWA MP-13-008-067-003/261
(KANAUJA) 		1713008067NRG24020620230038420 02/06/2023 vimla yadav 1713008067WL003069 vimla yadav 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216145814 vimlayadav (000000)
18 REWA MP-13-008-067-003/36
() 		1713008067NRG24020620230038421 02/06/2023 Tijiya Kol 1713008067WL003069 Tijiya Kol 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216145814 TijiyaKol (000000)
19 REWA MP-13-008-067-003/56
() 		1713008067NRG24020620230038434 02/06/2023 butan dahiya 1713008067WL003069 butan dahiya 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216145814 butandahiya (000000)
20 REWA MP-13-008-067-003/84
() 		1713008067NRG24020620230038435 02/06/2023 suneeta dahiya 1713008067WL003069 suneeta dahiya 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 216145814 suneetadahiya (000000)
21 REWA MP-13-008-070-001/2-D
(BAJARANGPUR) 		1713008070NRG24020620230037850 02/06/2023 RAMBAI 1713008070WL003007 RAMBAI 00602 SBIN0RRMBGB 3536 3536 Processed 07/06/2023 216145814 RAMBAI (000000)
22 REWA MP-13-008-070-001/57
(BAJARANGPUR) 		1713008070NRG24020620230037851 02/06/2023 VASANTRAM PANDEY 1713008070WL003007 VASANTRAM PANDEY 00602 SBIN0RRMBGB 3536 3536 Processed 07/06/2023 216145814 VASANTRAMPANDEY (000000)
SubTotal 16312 16312
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_020623FTO_70075 Bank of Baroda BARB0REWAXX REWA, M.P. 884
2 REWA MP1713008_020623FTO_70075 Indian Bank IDIB000R631 REWA 2873
3 REWA MP1713008_020623FTO_70075 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 442
4 REWA MP1713008_020623FTO_70075 State Bank of India SBIN0000468 REWA MAIN 884
5 REWA MP1713008_020623FTO_70075 State Bank of India SBIN0004667 REWA CITY 1320
6 REWA MP1713008_020623FTO_70075 State Bank of India SBIN0006251 AMILIKI 2700
7 REWA MP1713008_020623FTO_70075 Union Bank of India UBIN0546518 GARHWA 5746
8 REWA MP1713008_020623FTO_70075 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3757
9 REWA MP1713008_020623FTO_70075 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 16312

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