Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_270324APB_FTO_520029
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-13-008-029-001/166
(GADHAWA) 		1713008029NRG24270320240521917 27/03/2024 tosan singh 1713008029WL061019 tosan singh 00354 PUNB0096410 1 1 Processed 19/04/2024 399600367 tosansingh UNION BANK OF INDIA(508500)
2 REWA MP-13-008-029-001/252
(GADHAWA) 		1713008000NRG24270320240521711 27/03/2024 mr ajay kumar yadav 1713008WL060993 mr ajay kumar yadav 00354 PUNB0096410 1302 1302 Processed 19/04/2024 399600367 mrajaykumaryadav UNION BANK OF INDIA(508500)
3 REWA MP-13-008-029-001/257
(GADHAWA) 		1713008000NRG24270320240521712 27/03/2024 Vishnu saket 1713008WL060993 Vishnu saket 00354 PUNB0096410 1302 1302 Processed 19/04/2024 399600367 Vishnusaket PUNJAB NATIONAL BANK(508568)
4 REWA MP-13-008-029-001/260
(GADHAWA) 		1713008029NRG24270320240521919 27/03/2024 mr ramji singh 1713008029WL061019 mr ramji singh 00354 PUNB0096410 1 1 Processed 19/04/2024 399600367 mrramjisingh PUNJAB NATIONAL BANK(508568)
5 REWA MP-13-008-029-001/320
(GADHAWA) 		1713008000NRG24270320240521715 27/03/2024 Priyanka Gupta 1713008WL060993 Priyanka Gupta 00354 PUNB0096410 1302 1302 Processed 19/04/2024 399600367 PriyankaGupta PUNJAB NATIONAL BANK(508568)
6 REWA MP-13-008-029-001/333
(GADHAWA) 		1713008000NRG24270320240521716 27/03/2024 Samay lal bunkar 1713008WL060993 Samay lal bunkar 00354 PUNB0096410 1302 1302 Processed 19/04/2024 399600367 Samaylalbunkar PUNJAB NATIONAL BANK(508568)
7 REWA MP-13-008-029-001/45
(GADHAWA) 		1713008000NRG24270320240521722 27/03/2024 Uma Shankar 1713008WL060993 Uma Shankar 00354 PUNB0096410 1302 1302 Processed 19/04/2024 399600367 UmaShankar PUNJAB NATIONAL BANK(508568)
SubTotal 6512 6512
8 REWA MP-13-008-029-001/333
(GADHAWA) 		1713008000NRG24270320240521718 27/03/2024 Lakshman bunakar 1713008WL060993 Lakshman bunakar 00415 SBIN0000468 1302 1302 Processed 19/04/2024 399600367 Lakshmanbunakar UNION BANK OF INDIA(508500)
SubTotal 1302 1302
9 REWA MP-13-008-025-001/694
(DUARI) 		1713008025NRG24260320240521578 27/03/2024 raj kumari 1713008025WL060977 raj kumari 00415 SBIN0030251 1200 1200 Processed 19/04/2024 399600367 rajkumari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
10 REWA MP-13-008-014-001/1039-A
(BAMHAURI) 		1713008000NRG24270320240521706 27/03/2024 Leelavati 1713008WL060992 Leelavati 00468 UBIN0537306 2100 2100 Processed 19/04/2024 399600367 Leelavati STATE BANK OF INDIA(508548)
11 REWA MP-13-008-080-002/913
(LAXAMANPUR) 		1713008080NRG24270320240522517 27/03/2024 amit kumar 1713008080WL061075 amit kumar 00468 UBIN0537306 1200 1200 Processed 19/04/2024 399600367 amitkumar AU SMALL FINANCE BANK LTD(608088)
SubTotal 3300 3300
12 REWA MP-13-008-029-001/100
(GADHAWA) 		1713008029NRG24270320240521916 27/03/2024 acchelal 1713008029WL061019 acchelal 00468 UBIN0546518 1 1 Processed 19/04/2024 399600367 acchelal UNION BANK OF INDIA(508500)
13 REWA MP-13-008-029-001/21
(GADHAWA) 		1713008029NRG24270320240521918 27/03/2024 ramnaresh 1713008029WL061019 ramnaresh 00468 UBIN0546518 1 1 Processed 19/04/2024 399600367 ramnaresh UNION BANK OF INDIA(508500)
14 REWA MP-13-008-029-001/223
(GADHAWA) 		1713008000NRG24270320240521707 27/03/2024 siyasharan yadav 1713008WL060993 siyasharan yadav 00468 UBIN0546518 1302 1302 Processed 19/04/2024 399600367 siyasharanyadav UNION BANK OF INDIA(508500)
15 REWA MP-13-008-029-001/225
(GADHAWA) 		1713008000NRG24270320240521708 27/03/2024 Urmila yadav 1713008WL060993 Urmila yadav 00468 UBIN0546518 1302 1302 Processed 19/04/2024 399600367 Urmilayadav UNION BANK OF INDIA(508500)
16 REWA MP-13-008-029-001/230
(GADHAWA) 		1713008000NRG24270320240521709 27/03/2024 Radhvendra yadav 1713008WL060993 Radhvendra yadav 00468 UBIN0546518 1302 1302 Processed 19/04/2024 399600367 Radhvendrayadav UNION BANK OF INDIA(508500)
17 REWA MP-13-008-029-001/243
(GADHAWA) 		1713008000NRG24270320240521710 27/03/2024 ms sangeeta yadav 1713008WL060993 ms sangeeta yadav 00468 UBIN0546518 1302 1302 Processed 19/04/2024 399600367 mssangeetayadav UNION BANK OF INDIA(508500)
18 REWA MP-13-008-029-001/265
(GADHAWA) 		1713008000NRG24270320240521713 27/03/2024 chandra bhan gupta 1713008WL060993 chandra bhan gupta 00468 UBIN0546518 1302 1302 Processed 19/04/2024 399600367 chandrabhangupta UNION BANK OF INDIA(508500)
19 REWA MP-13-008-029-001/291
(GADHAWA) 		1713008000NRG24270320240521714 27/03/2024 preeti tiwari 1713008WL060993 preeti tiwari 00468 UBIN0546518 1302 1302 Processed 19/04/2024 399600367 preetitiwari UNION BANK OF INDIA(508500)
20 REWA MP-13-008-029-001/333
(GADHAWA) 		1713008000NRG24270320240521717 27/03/2024 Kalavati bunkar 1713008WL060993 Kalavati bunkar 00468 UBIN0546518 1302 1302 Processed 19/04/2024 399600367 Kalavatibunkar UNION BANK OF INDIA(508500)
21 REWA MP-13-008-029-001/334
(GADHAWA) 		1713008000NRG24270320240521720 27/03/2024 Gaytri kori 1713008WL060993 Gaytri kori 00468 UBIN0546518 1302 1302 Processed 19/04/2024 399600367 Gaytrikori UNION BANK OF INDIA(508500)
22 REWA MP-13-008-029-001/334
(GADHAWA) 		1713008000NRG24270320240521719 27/03/2024 Rampal bunkar 1713008WL060993 Rampal bunkar 00468 UBIN0546518 1302 1302 Processed 19/04/2024 399600367 Rampalbunkar UNION BANK OF INDIA(508500)
23 REWA MP-13-008-029-001/355
(GADHAWA) 		1713008000NRG24270320240521721 27/03/2024 Jhallu kori 1713008WL060993 Jhallu kori 00468 UBIN0546518 1302 1302 Processed 19/04/2024 399600367 Jhallukori UNION BANK OF INDIA(508500)
24 REWA MP-13-008-029-001/5
(GADHAWA) 		1713008000NRG24270320240521724 27/03/2024 Rajkumari 1713008WL060993 Rajkumari 00468 UBIN0546518 1302 1302 Processed 19/04/2024 399600367 Rajkumari UNION BANK OF INDIA(508500)
25 REWA MP-13-008-029-001/5
(GADHAWA) 		1713008000NRG24270320240521723 27/03/2024 Ram shriomani 1713008WL060993 Ram shriomani 00468 UBIN0546518 1302 1302 Processed 19/04/2024 399600367 Ramshriomani UNION BANK OF INDIA(508500)
26 REWA MP-13-008-029-001/90
(GADHAWA) 		1713008000NRG24270320240521725 27/03/2024 sudhri 1713008WL060993 sudhri 00468 UBIN0546518 1302 1302 Processed 19/04/2024 399600367 sudhri UNION BANK OF INDIA(508500)
SubTotal 16928 16928
27 REWA MP-13-008-025-001/691
(DUARI) 		1713008025NRG24260320240521576 27/03/2024 rajkali 1713008025WL060977 rajkali 00468 UBIN0548146 1200 1200 Processed 19/04/2024 399600367 rajkali UNION BANK OF INDIA(508500)
28 REWA MP-13-008-025-001/692
(DUARI) 		1713008025NRG24260320240521577 27/03/2024 aashish 1713008025WL060977 aashish 00468 UBIN0548146 1080 1080 Processed 19/04/2024 399600367 aashish UNION BANK OF INDIA(508500)
29 REWA MP-13-008-025-001/696
(DUARI) 		1713008025NRG24260320240521579 27/03/2024 reeta 1713008025WL060977 reeta 00468 UBIN0548146 1080 1080 Processed 19/04/2024 399600367 reeta STATE BANK OF INDIA(508548)
30 REWA MP-13-008-025-001/894
(DUARI) 		1713008025NRG24260320240521580 27/03/2024 manju 1713008025WL060977 manju 00468 UBIN0548146 1200 1200 Processed 19/04/2024 399600367 manju BANK OF BARODA(606985)
SubTotal 4560 4560
31 REWA MP-13-008-080-002/821-A
(LAXAMANPUR) 		1713008080NRG24270320240522516 27/03/2024 pankaj dwivedi 1713008080WL061075 pankaj dwivedi 00468 UBIN0563137 1200 1200 Processed 19/04/2024 399600367 pankajdwivedi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
32 REWA MP-13-008-089-001/5061
(RITHI) 		1713008000NRG24270320240521726 27/03/2024 Bhaiyalal Patel 1713008WL060994 Bhaiyalal Patel 00468 UBIN0566845 221 221 Processed 19/04/2024 399600367 BhaiyalalPatel UNION BANK OF INDIA(508500)
SubTotal 221 221
33 REWA MP-13-008-025-001/895
(DUARI) 		1713008025NRG24260320240521581 27/03/2024 shivendra soni 1713008025WL060977 shivendra soni 00602 SBIN0RRMBGB 1080 1080 Processed 19/04/2024 399600367 shivendrasoni PUNJAB NATIONAL BANK(508568)
34 REWA MP-13-008-080-002/1148
(LAXAMANPUR) 		1713008080NRG24270320240522515 27/03/2024 rohit patel 1713008080WL061075 rohit patel 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 399600367 rohitpatel UNION BANK OF INDIA(508500)
35 REWA MP-13-008-080-002/147-a
() 		1713008080NRG24270320240522519 27/03/2024 praduman 1713008080WL061076 praduman 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399600367 praduman MADHYANCHAL GRAMIN BANK(607232)
36 REWA MP-13-008-080-002/17
() 		1713008080NRG24270320240522520 27/03/2024 anjana rawat 1713008080WL061076 anjana rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399600367 anjanarawat MADHYANCHAL GRAMIN BANK(607232)
37 REWA MP-13-008-080-002/935
(LAXAMANPUR) 		1713008080NRG24270320240522518 27/03/2024 baijnath 1713008080WL061075 baijnath 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 399600367 baijnath MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-082-002/11-A
(KOTHI) 		1713008082NRG24270320240522374 27/03/2024 shanti 1713008082WL061055 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399600367 shanti MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-082-002/210-C
(KOTHI) 		1713008082NRG24270320240522375 27/03/2024 Sushila 1713008082WL061055 Sushila 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399600367 Sushila MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-082-002/666
(KOTHI) 		1713008082NRG24270320240522376 27/03/2024 Gulab Bai Tiwari 1713008082WL061055 Gulab Bai Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399600367 GulabBaiTiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10110 10110
41 REWA MP-13-008-012-002/198
(PAIPAKHARA-385) 		1713008000NRG24270320240521727 27/03/2024 Sukhraj Dwivedi 1713008WL060995 Sukhraj Dwivedi 00691 IPOS0000001 450 450 Processed 19/04/2024 399600367 SukhrajDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
Total 45783 45783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_270324APB_FTO_520029 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 6512
2 REWA MP1713008_270324APB_FTO_520029 State Bank of India SBIN0000468 REWA MAIN 1302
3 REWA MP1713008_270324APB_FTO_520029 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1200
4 REWA MP1713008_270324APB_FTO_520029 Union Bank of India UBIN0537306 REWA 3300
5 REWA MP1713008_270324APB_FTO_520029 Union Bank of India UBIN0546518 GARHWA 16928
6 REWA MP1713008_270324APB_FTO_520029 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4560
7 REWA MP1713008_270324APB_FTO_520029 Union Bank of India UBIN0563137 NEHRU NAGAR 1200
8 REWA MP1713008_270324APB_FTO_520029 Union Bank of India UBIN0566845 BICHHIYA 221
9 REWA MP1713008_270324APB_FTO_520029 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 1080
10 REWA MP1713008_270324APB_FTO_520029 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 9030
11 REWA MP1713008_270324APB_FTO_520029 India Post Payments Bank IPOS0000001 Rewa 450

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