Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_170123FTO_638813
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-13-008-001-002/432
(RUPAULI.) 		1713008001NRG23170120230551737 17/01/2023 RAMSHIROMANI KORI 1713008001WL119056 RAMSHIROMANI KORI 00045 BARB0REWAXX 2652 2652 Processed 15/02/2023 890317501 RAMSHIROMANIKORI (000000)
SubTotal 2652 2652
2 REWA MP-13-008-058-002/96
() 		1713008058NRG23170120230551891 17/01/2023 Ramkumar Saket 1713008058WL119092 Ramkumar Saket 00176 IDIB000G623 612 612 Processed 15/02/2023 890317501 RamkumarSaket (000000)
SubTotal 612 612
3 REWA MP-13-008-026-001/105-A
(JERUKA) 		1713008026NRG23170120230552152 17/01/2023 Madan mohan singh 1713008026WL119134 Madan mohan singh 00354 PUNB0041610 2040 2040 Processed 15/02/2023 890317501 Madanmohansingh (000000)
SubTotal 2040 2040
4 REWA MP-13-008-058-002/370
(SEMARIYA) 		1713008058NRG23170120230551879 17/01/2023 Raghuveer Saket 1713008058WL119092 Raghuveer Saket 00468 UBIN0567639 612 612 Processed 15/02/2023 890317501 RaghuveerSaket (000000)
5 REWA MP-13-008-058-002/89
(SEMARIYA) 		1713008058NRG23170120230551883 17/01/2023 asha 1713008058WL119092 asha 00468 UBIN0567639 612 612 Processed 15/02/2023 890317501 asha (000000)
6 REWA MP-13-008-058-002/96
() 		1713008058NRG23170120230551892 17/01/2023 Geeta Saket 1713008058WL119092 Geeta Saket 00468 UBIN0567639 612 612 Processed 15/02/2023 890317501 GeetaSaket (000000)
7 REWA MP-13-008-058-002/97
(SEMARIYA) 		1713008058NRG23170120230551894 17/01/2023 Devkali Saket 1713008058WL119092 Devkali Saket 00468 UBIN0567639 612 612 Processed 15/02/2023 890317501 DevkaliSaket (000000)
8 REWA MP-13-008-058-002/97
(SEMARIYA) 		1713008058NRG23170120230551893 17/01/2023 Ramavtar Saket 1713008058WL119092 Ramavtar Saket 00468 UBIN0567639 612 612 Processed 15/02/2023 890317501 RamavtarSaket (000000)
SubTotal 3060 3060
9 REWA MP-13-008-058-002/89
(SEMARIYA) 		1713008058NRG23170120230551882 17/01/2023 GEETA 1713008058WL119092 GEETA 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 890317501 GEETA (000000)
10 REWA MP-13-008-058-002/89
(SEMARIYA) 		1713008058NRG23170120230551881 17/01/2023 shubendra 1713008058WL119092 shubendra 00602 SBIN0RRMBGB 612 612 Rejected 15/02/2023 890317501 No Such Account
11 REWA MP-13-008-058-002/9
(SEMARIYA) 		1713008058NRG23170120230551885 17/01/2023 KUSHUMKALI 1713008058WL119092 KUSHUMKALI 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 890317501 KUSHUMKALI (000000)
12 REWA MP-13-008-058-002/9
(SEMARIYA) 		1713008058NRG23170120230551884 17/01/2023 MOTILAL 1713008058WL119092 MOTILAL 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 890317501 MOTILAL (000000)
13 REWA MP-13-008-058-002/90
(SEMARIYA) 		1713008058NRG23170120230551887 17/01/2023 KUSHLAPRASAD 1713008058WL119092 KUSHLAPRASAD 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 890317501 KUSHLAPRASAD (000000)
14 REWA MP-13-008-058-002/90
(SEMARIYA) 		1713008058NRG23170120230551888 17/01/2023 SHKUNTLA 1713008058WL119092 SHKUNTLA 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 890317501 SHKUNTLA (000000)
15 REWA MP-13-008-058-002/91
(SEMARIYA) 		1713008058NRG23170120230551889 17/01/2023 RADHVENDRA 1713008058WL119092 RADHVENDRA 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 890317501 RADHVENDRA (000000)
16 REWA MP-13-008-058-002/99
(SEMARIYA) 		1713008058NRG23170120230551896 17/01/2023 GEETA 1713008058WL119092 GEETA 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 890317501 GEETA (000000)
SubTotal 4896 4896
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_170123FTO_638813 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 REWA MP1713008_170123FTO_638813 Indian Bank IDIB000G623 Govindgarh 612
3 REWA MP1713008_170123FTO_638813 Punjab National Bank PUNB0041610 Rewa 2040
4 REWA MP1713008_170123FTO_638813 Union Bank of India UBIN0567639 GOVINDGARH 3060
5 REWA MP1713008_170123FTO_638813 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 4896

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