Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:37:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_010722FTO_236918
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-13-008-072-001/10
() 		1713008072NRG23010720220229470 01/07/2022 munnalal saket 1713008072WL044370 munnalal saket 00045 BARB0REWAXX 3060 3060 Processed 07/07/2022 705561728 munnalalsaket (000000)
2 REWA MP-13-008-072-001/165
() 		1713008072NRG23010720220229465 01/07/2022 Shakuntala Carpainter 1713008072WL044369 Shakuntala Carpainter 00045 BARB0REWAXX 3060 3060 Processed 07/07/2022 705561728 ShakuntalaCarpainter (000000)
SubTotal 6120 6120
3 REWA MP-13-008-072-001/105-A
(SHIWAPURWA 601) 		1713008072NRG23010720220229463 01/07/2022 Rakesh Tripathi 1713008072WL044369 Rakesh Tripathi 00048 BKID0009441 3060 3060 Processed 07/07/2022 705561728 RakeshTripathi (000000)
4 REWA MP-13-008-072-001/171-A
(SHIWAPURWA 601) 		1713008072NRG23010720220229466 01/07/2022 Deependra pandey 1713008072WL044369 Deependra pandey 00048 BKID0009441 3060 3060 Processed 07/07/2022 705561728 Deependrapandey (000000)
SubTotal 6120 6120
5 REWA MP-13-008-072-001/1112
(SHIWAPURWA 601) 		1713008072NRG23010720220229464 01/07/2022 Babulal sen 1713008072WL044369 Babulal sen 00089 CBIN0281413 3060 3060 Processed 07/07/2022 705561728 Babulalsen (000000)
6 REWA MP-13-008-072-001/1391
(SHIWAPURWA 601) 		1713008072NRG23010720220229480 01/07/2022 maya kushwaha 1713008072WL044371 maya kushwaha 00089 CBIN0281413 3060 3060 Processed 07/07/2022 705561728 mayakushwaha (000000)
7 REWA MP-13-008-072-001/2-B
(SHIWAPURWA 601) 		1713008072NRG23010720220229481 01/07/2022 Narwadiya yadav 1713008072WL044371 Narwadiya yadav 00089 CBIN0281413 3060 3060 Processed 07/07/2022 705561728 Narwadiyayadav (000000)
8 REWA MP-13-008-072-001/453
() 		1713008072NRG23010720220229483 01/07/2022 Ramdulari patel 1713008072WL044371 Ramdulari patel 00089 CBIN0281413 3060 3060 Processed 07/07/2022 705561728 Ramdularipatel (000000)
SubTotal 12240 12240
9 REWA MP-13-008-072-001/18-D
(SHIWAPURWA 601) 		1713008072NRG23010720220229468 01/07/2022 Sandipika patel 1713008072WL044369 Sandipika patel 00176 IDIB000D591 3060 3060 Processed 07/07/2022 705561728 Sandipikapatel (000000)
SubTotal 3060 3060
10 REWA MP-13-008-072-001/1113
(SHIWAPURWA 601) 		1713008072NRG23010720220229479 01/07/2022 kamlesh patel 1713008072WL044371 kamlesh patel 00176 IDIB000R078 3060 3060 Processed 07/07/2022 705561728 kamleshpatel (000000)
SubTotal 3060 3060
11 REWA MP-13-008-072-001/1
() 		1713008072NRG23010720220229484 01/07/2022 shyamlal saket 1713008072WL044372 shyamlal saket 00176 IDIB000T572 3060 3060 Processed 07/07/2022 705561728 shyamlalsaket (000000)
12 REWA MP-13-008-072-001/9
() 		1713008072NRG23010720220229476 01/07/2022 pardeshi saket 1713008072WL044370 pardeshi saket 00176 IDIB000T572 3060 3060 Processed 07/07/2022 705561728 pardeshisaket (000000)
SubTotal 6120 6120
13 REWA MP-13-008-072-001/18-A
(SHIWAPURWA 601) 		1713008072NRG23010720220229467 01/07/2022 Shivkumar patel 1713008072WL044369 Shivkumar patel 00354 PUNB0623900 3060 3060 Processed 08/07/2022 705561728 Shivkumarpatel (000000)
SubTotal 3060 3060
14 REWA MP-13-008-072-001/1035
(SHIWAPURWA 601) 		1713008072NRG23010720220229477 01/07/2022 Rajesh kushwaha 1713008072WL044371 Rajesh kushwaha 00415 SBIN0030251 3060 3060 Processed 07/07/2022 705561728 Rajeshkushwaha (000000)
SubTotal 3060 3060
15 REWA MP-13-008-072-001/178
() 		1713008072NRG23010720220229471 01/07/2022 vinod kumar sen 1713008072WL044370 vinod kumar sen 00468 UBIN0558052 3060 3060 Processed 07/07/2022 705561728 vinodkumarsen (000000)
SubTotal 3060 3060
16 REWA MP-13-008-072-001/235
() 		1713008072NRG23010720220229473 01/07/2022 shambhoodayal kol 1713008072WL044370 shambhoodayal kol 00468 UBIN0566845 3060 3060 Processed 07/07/2022 705561728 shambhoodayalkol (000000)
SubTotal 3060 3060
17 REWA MP-13-008-072-001/1044
(SHIWAPURWA 601) 		1713008072NRG23010720220229478 01/07/2022 Anish Rawat 1713008072WL044371 Anish Rawat 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 705561728 AnishRawat (000000)
18 REWA MP-13-008-072-001/105
() 		1713008072NRG23010720220229462 01/07/2022 rammani tripathi 1713008072WL044369 rammani tripathi 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 705561728 rammanitripathi (000000)
19 REWA MP-13-008-072-001/2-A
(SHIWAPURWA 601) 		1713008072NRG23010720220229469 01/07/2022 dilip kumar shukla 1713008072WL044369 dilip kumar shukla 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 705561728 dilipkumarshukla (000000)
20 REWA MP-13-008-072-001/226
() 		1713008072NRG23010720220229482 01/07/2022 bhola rawat 1713008072WL044371 bhola rawat 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 705561728 bholarawat (000000)
21 REWA MP-13-008-072-001/235
() 		1713008072NRG23010720220229472 01/07/2022 bhagawat rawat 1713008072WL044370 bhagawat rawat 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 705561728 bhagawatrawat (000000)
22 REWA MP-13-008-072-001/3
() 		1713008072NRG23010720220229474 01/07/2022 Balmik saket 1713008072WL044370 Balmik saket 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 705561728 Balmiksaket (000000)
23 REWA MP-13-008-072-001/42
() 		1713008072NRG23010720220229475 01/07/2022 shivlal saket 1713008072WL044370 shivlal saket 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 705561728 shivlalsaket (000000)
SubTotal 21420 21420
Total 70380 70380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_010722FTO_236918 Bank of Baroda BARB0REWAXX REWA, M.P. 6120
2 REWA MP1713008_010722FTO_236918 Bank of India BKID0009441 REWA 6120
3 REWA MP1713008_010722FTO_236918 Central Bank Of India CBIN0281413 REWA 12240
4 REWA MP1713008_010722FTO_236918 Indian Bank IDIB000D591 Dewas-Rewa 3060
5 REWA MP1713008_010722FTO_236918 Indian Bank IDIB000R078 REWA 3060
6 REWA MP1713008_010722FTO_236918 Indian Bank IDIB000T572 TIKAR 6120
7 REWA MP1713008_010722FTO_236918 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 3060
8 REWA MP1713008_010722FTO_236918 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3060
9 REWA MP1713008_010722FTO_236918 Union Bank of India UBIN0558052 UNIVERSITY REWA 3060
10 REWA MP1713008_010722FTO_236918 Union Bank of India UBIN0566845 BICHHIYA 3060
11 REWA MP1713008_010722FTO_236918 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 21420

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