Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_190623APB_FTO_109911
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-13-008-019-001/240-C
(AMAWA) 		1713008019NRG24190620230073803 19/06/2023 Tara Pandey 1713008019WL007508 Tara Pandey 00045 BARB0REWAXX 1547 1547 Processed 23/06/2023 513348444 TaraPandey BANK OF BARODA(606985)
SubTotal 1547 1547
2 REWA MP-13-008-019-001/401-B
(AMAWA) 		1713008019NRG24190620230073806 19/06/2023 SANGEETA KUSHWAHA 1713008019WL007508 SANGEETA KUSHWAHA 00048 BKID0009441 1547 1547 Processed 23/06/2023 513348444 SANGEETAKUSHWAHA BANK OF INDIA(508505)
3 REWA MP-13-008-051-001/1003
(BHATALO) 		1713008051NRG24190620230074492 19/06/2023 Ramesh mallah 1713008051WL007569 Ramesh mallah 00048 BKID0009441 221 221 Processed 23/06/2023 513348444 Rameshmallah INDIA POST PAYMENTS BANK LIMITED(508528)
4 REWA MP-13-008-051-001/1006
(BHATALO) 		1713008051NRG24190620230074494 19/06/2023 Maya devi mallah 1713008051WL007569 Maya devi mallah 00048 BKID0009441 221 221 Processed 23/06/2023 513348444 Mayadevimallah BANK OF INDIA(508505)
5 REWA MP-13-008-051-001/1017-A
(BHATALO) 		1713008051NRG24190620230074495 19/06/2023 Rohit kumar soni 1713008051WL007569 Rohit kumar soni 00048 BKID0009441 221 221 Processed 23/06/2023 513348444 Rohitkumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
6 REWA MP-13-008-051-001/1044-A
(BHATALO) 		1713008051NRG24190620230074500 19/06/2023 Shalini 1713008051WL007569 Shalini 00354 PUNB0216500 221 221 Processed 23/06/2023 513348444 Shalini PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
7 REWA MP-13-008-019-001/240-B
(AMAWA) 		1713008019NRG24190620230073802 19/06/2023 Rajkumar pandey 1713008019WL007508 Rajkumar pandey 00415 SBIN0000468 1547 1547 Processed 23/06/2023 513348444 Rajkumarpandey MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
8 REWA MP-13-008-019-001/521-A
(AMAWA) 		1713008019NRG24190620230073807 19/06/2023 jaybhan singh 1713008019WL007508 jaybhan singh 00415 SBIN0000468 1547 1547 Processed 23/06/2023 513348444 jaybhansingh PUNJAB NATIONAL BANK(508568)
9 REWA MP-13-008-019-001/632-B
(AMAWA) 		1713008019NRG24190620230073809 19/06/2023 reshma saket 1713008019WL007508 reshma saket 00415 SBIN0000468 804 804 Processed 23/06/2023 513348444 reshmasaket STATE BANK OF INDIA(508548)
10 REWA MP-13-008-019-001/702-D
(AMAWA) 		1713008019NRG24190620230073812 19/06/2023 Durga Yadav 1713008019WL007508 Durga Yadav 00415 SBIN0000468 1547 1547 Processed 23/06/2023 513348444 DurgaYadav STATE BANK OF INDIA(508548)
SubTotal 5445 5445
11 REWA MP-13-008-019-001/240-A
(AMAWA) 		1713008019NRG24190620230073801 19/06/2023 bandana pandey 1713008019WL007508 bandana pandey 00415 SBIN0004667 1547 1547 Processed 23/06/2023 513348444 bandanapandey STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 REWA MP-13-008-051-001/947
(BHATALO) 		1713008051NRG24190620230074502 19/06/2023 Suman DeviKushwaha 1713008051WL007569 Suman DeviKushwaha 00415 SBIN0006251 221 221 Processed 23/06/2023 513348444 SumanDeviKushwaha UNION BANK OF INDIA(508500)
13 REWA MP-13-008-053-005/17-B
(DIHIYA) 		1713008053NRG24190620230074551 19/06/2023 amarbahadur singh 1713008053WL007574 amarbahadur singh 00415 SBIN0006251 3536 3536 Processed 23/06/2023 513348444 amarbahadursingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
14 REWA MP-13-008-019-001/141-B
(AMAWA) 		1713008019NRG24190620230073798 19/06/2023 Ashutosh Pandey 1713008019WL007508 Ashutosh Pandey 00468 UBIN0548146 1547 1547 Processed 23/06/2023 513348444 AshutoshPandey PUNJAB NATIONAL BANK(508568)
15 REWA MP-13-008-019-001/221-A
(AMAWA) 		1713008019NRG24190620230073799 19/06/2023 RAVIRAJ SINGH 1713008019WL007508 RAVIRAJ SINGH 00468 UBIN0548146 1547 1547 Processed 23/06/2023 513348444 RAVIRAJSINGH UNION BANK OF INDIA(508500)
16 REWA MP-13-008-019-001/702-B
(AMAWA) 		1713008019NRG24190620230073810 19/06/2023 Ramvishwas Yadav 1713008019WL007508 Ramvishwas Yadav 00468 UBIN0548146 1547 1547 Processed 23/06/2023 513348444 RamvishwasYadav STATE BANK OF INDIA(508548)
17 REWA MP-13-008-019-001/702-C
(AMAWA) 		1713008019NRG24190620230073811 19/06/2023 Rajesh Kumar Yadav 1713008019WL007508 Rajesh Kumar Yadav 00468 UBIN0548146 1547 1547 Processed 23/06/2023 513348444 RajeshKumarYadav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
18 REWA MP-13-008-019-001/221-B
(AMAWA) 		1713008019NRG24190620230073800 19/06/2023 ANJALI SINGH 1713008019WL007508 ANJALI SINGH 00468 UBIN0561797 1547 1547 Processed 23/06/2023 513348444 ANJALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
19 REWA MP-13-008-019-001/521-C
(AMAWA) 		1713008019NRG24190620230073808 19/06/2023 pushpanjali singh 1713008019WL007508 pushpanjali singh 00468 UBIN0563706 1547 1547 Processed 23/06/2023 513348444 pushpanjalisingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
20 REWA MP-13-008-051-001/1002
(BHATALO) 		1713008051NRG24190620230074491 19/06/2023 Sudarsan mallah 1713008051WL007569 Sudarsan mallah 00468 UBIN0566845 221 221 Processed 23/06/2023 513348444 Sudarsanmallah UNION BANK OF INDIA(508500)
21 REWA MP-13-008-051-001/1005
(BHATALO) 		1713008051NRG24190620230074493 19/06/2023 Himmat 1713008051WL007569 Himmat 00468 UBIN0566845 221 221 Processed 23/06/2023 513348444 Himmat UNION BANK OF INDIA(508500)
22 REWA MP-13-008-051-001/1017-B
(BHATALO) 		1713008051NRG24190620230074496 19/06/2023 Vijay kumar soni 1713008051WL007569 Vijay kumar soni 00468 UBIN0566845 221 221 Processed 23/06/2023 513348444 Vijaykumarsoni UNION BANK OF INDIA(508500)
23 REWA MP-13-008-051-001/1040
(BHATALO) 		1713008051NRG24190620230074498 19/06/2023 Ramadhar mallah 1713008051WL007569 Ramadhar mallah 00468 UBIN0566845 221 221 Processed 23/06/2023 513348444 Ramadharmallah UNION BANK OF INDIA(508500)
SubTotal 884 884
24 REWA MP-13-008-019-001/111-B
(AMAWA) 		1713008019NRG24190620230073797 19/06/2023 Sangita Singh 1713008019WL007508 Sangita Singh 00602 SBIN0RRMBGB 50 50 Processed 23/06/2023 513348444 SangitaSingh MADHYANCHAL GRAMIN BANK(607232)
25 REWA MP-13-008-019-001/401-B
(AMAWA) 		1713008019NRG24190620230073805 19/06/2023 BRIJESH KUSHWAHA 1713008019WL007508 BRIJESH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513348444 BRIJESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 REWA MP-13-008-051-001/1038-B
(BHATALO) 		1713008051NRG24190620230074497 19/06/2023 Bhuvneshwar 1713008051WL007569 Bhuvneshwar 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 513348444 Bhuvneshwar BANK OF BARODA(606985)
27 REWA MP-13-008-070-001/2-D
(BAJARANGPUR) 		1713008070NRG24190620230074465 19/06/2023 RAMBAI 1713008070WL007561 RAMBAI 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513348444 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-070-001/57
(BAJARANGPUR) 		1713008070NRG24190620230074466 19/06/2023 VASANTRAM PANDEY 1713008070WL007561 VASANTRAM PANDEY 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513348444 VASANTRAMPANDEY MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-070-001/796
(BAJARANGPUR) 		1713008070NRG24190620230074467 19/06/2023 daya shankar patel 1713008070WL007561 daya shankar patel 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513348444 dayashankarpatel BANK OF BARODA(606985)
30 REWA MP-13-008-070-002/30
() 		1713008070NRG24190620230074468 19/06/2023 GAYATRI 1713008070WL007561 GAYATRI 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513348444 GAYATRI STATE BANK OF INDIA(508548)
31 REWA MP-13-008-083-002/377
(JORI) 		1713008083NRG24190620230074503 19/06/2023 jaykumar kol 1713008083WL007570 jaykumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513348444 jaykumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15078 15078
Total 39971 39971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_190623APB_FTO_109911 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 REWA MP1713008_190623APB_FTO_109911 Bank of India BKID0009441 REWA 2210
3 REWA MP1713008_190623APB_FTO_109911 Punjab National Bank PUNB0216500 JABALPUR,SHAKTI NAGAR 221
4 REWA MP1713008_190623APB_FTO_109911 State Bank of India SBIN0000468 REWA MAIN 5445
5 REWA MP1713008_190623APB_FTO_109911 State Bank of India SBIN0004667 REWA CITY 1547
6 REWA MP1713008_190623APB_FTO_109911 State Bank of India SBIN0006251 AMILIKI 3757
7 REWA MP1713008_190623APB_FTO_109911 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6188
8 REWA MP1713008_190623APB_FTO_109911 Union Bank of India UBIN0561797 SEMARIYA 1547
9 REWA MP1713008_190623APB_FTO_109911 Union Bank of India UBIN0563706 PANNA 1547
10 REWA MP1713008_190623APB_FTO_109911 Union Bank of India UBIN0566845 BICHHIYA 884
11 REWA MP1713008_190623APB_FTO_109911 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1326
12 REWA MP1713008_190623APB_FTO_109911 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 221
13 REWA MP1713008_190623APB_FTO_109911 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1597
14 REWA MP1713008_190623APB_FTO_109911 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 11934

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