Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:13:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_090424APB_FTO_7321
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-13-008-071-001/393-A
(SUPIYA) 		1713008071NRG25090420240001582 09/04/2024 nagendra 1713008071WL000125 nagendra 00045 BARB0REWAXX 1458 1458 Processed 26/04/2024 519194118 nagendra UNION BANK OF INDIA(508500)
SubTotal 1458 1458
2 REWA MP-13-008-068-001/647-A
(CHUAAN) 		1713008068NRG25090420240001322 09/04/2024 JIT 1713008068WL000103 JIT 00176 IDIB000R631 729 729 Processed 26/04/2024 519194118 JIT INDIAN BANK(607105)
SubTotal 729 729
3 REWA MP-13-008-068-001/606-B
(CHUAAN) 		1713008068NRG25090420240001318 09/04/2024 urmila kol 1713008068WL000103 urmila kol 00176 IDIB000T572 6 6 Processed 26/04/2024 519194118 urmilakol INDIA POST PAYMENTS BANK LIMITED(508528)
4 REWA MP-13-008-068-001/644-A
(CHUAAN) 		1713008068NRG25090420240001321 09/04/2024 chh 1713008068WL000103 chh 00176 IDIB000T572 6 6 Processed 26/04/2024 519194118 chh STATE BANK OF INDIA(508548)
5 REWA MP-13-008-071-001/110
(SUPIYA) 		1713008071NRG25090420240001566 09/04/2024 radhiya 1713008071WL000125 radhiya 00176 IDIB000T572 6 6 Processed 26/04/2024 519194118 radhiya BANK OF BARODA(606985)
6 REWA MP-13-008-071-001/165
(SUPIYA) 		1713008071NRG25090420240001567 09/04/2024 RAM NIHOR SAKET 1713008071WL000125 RAM NIHOR SAKET 00176 IDIB000T572 6 6 Processed 26/04/2024 519194118 RAMNIHORSAKET INDIAN BANK(607105)
7 REWA MP-13-008-071-001/17
(SUPIYA) 		1713008071NRG25090420240001570 09/04/2024 anju yadav 1713008071WL000125 anju yadav 00176 IDIB000T572 6 6 Processed 26/04/2024 519194118 anjuyadav INDIAN BANK(607105)
8 REWA MP-13-008-071-001/17
(SUPIYA) 		1713008071NRG25090420240001569 09/04/2024 ramesh yadav 1713008071WL000125 ramesh yadav 00176 IDIB000T572 6 6 Processed 26/04/2024 519194118 rameshyadav INDIAN BANK(607105)
9 REWA MP-13-008-071-001/170
(SUPIYA) 		1713008071NRG25090420240001571 09/04/2024 ramhit 1713008071WL000125 ramhit 00176 IDIB000T572 6 6 Processed 26/04/2024 519194118 ramhit INDIAN BANK(607105)
10 REWA MP-13-008-071-001/170
(SUPIYA) 		1713008071NRG25090420240001572 09/04/2024 ramrati 1713008071WL000125 ramrati 00176 IDIB000T572 6 6 Processed 26/04/2024 519194118 ramrati INDIAN BANK(607105)
11 REWA MP-13-008-071-001/172
(SUPIYA) 		1713008071NRG25090420240001574 09/04/2024 sobhnath 1713008071WL000125 sobhnath 00176 IDIB000T572 6 6 Processed 26/04/2024 519194118 sobhnath INDIAN BANK(607105)
12 REWA MP-13-008-071-001/187
(SUPIYA) 		1713008071NRG25090420240001575 09/04/2024 Rajneesh 1713008071WL000125 Rajneesh 00176 IDIB000T572 6 6 Processed 26/04/2024 519194118 Rajneesh INDIAN BANK(607105)
13 REWA MP-13-008-071-001/189
(SUPIYA) 		1713008071NRG25090420240001576 09/04/2024 ganpat 1713008071WL000125 ganpat 00176 IDIB000T572 6 6 Processed 26/04/2024 519194118 ganpat INDIAN BANK(607105)
14 REWA MP-13-008-071-001/210
(SUPIYA) 		1713008071NRG25090420240001578 09/04/2024 arti 1713008071WL000125 arti 00176 IDIB000T572 6 6 Processed 26/04/2024 519194118 arti INDIAN BANK(607105)
15 REWA MP-13-008-071-001/211
(SUPIYA) 		1713008071NRG25090420240001580 09/04/2024 ANITA KOL 1713008071WL000125 ANITA KOL 00176 IDIB000T572 6 6 Processed 26/04/2024 519194118 ANITAKOL INDIAN BANK(607105)
16 REWA MP-13-008-071-001/211
(SUPIYA) 		1713008071NRG25090420240001579 09/04/2024 BHURA KOL 1713008071WL000125 BHURA KOL 00176 IDIB000T572 6 6 Processed 26/04/2024 519194118 BHURAKOL INDIAN BANK(607105)
17 REWA MP-13-008-071-001/57
(SUPIYA) 		1713008071NRG25090420240001583 09/04/2024 kamlesh napit 1713008071WL000125 kamlesh napit 00176 IDIB000T572 1440 1440 Processed 26/04/2024 519194118 kamleshnapit INDIAN BANK(607105)
18 REWA MP-13-008-071-001/661
(SUPIYA) 		1713008071NRG25090420240001584 09/04/2024 rani 1713008071WL000125 rani 00176 IDIB000T572 1440 1440 Processed 26/04/2024 519194118 rani STATE BANK OF INDIA(508548)
19 REWA MP-13-008-071-001/779
(SUPIYA) 		1713008071NRG25090420240001585 09/04/2024 ram gopal 1713008071WL000125 ram gopal 00176 IDIB000T572 6 6 Processed 26/04/2024 519194118 ramgopal BANK OF BARODA(606985)
SubTotal 2970 2970
20 REWA MP-13-008-071-001/206
(SUPIYA) 		1713008071NRG25090420240001577 09/04/2024 durga 1713008071WL000125 durga 00354 PUNB0049100 6 6 Processed 26/04/2024 519194118 durga BANK OF INDIA(508505)
SubTotal 6 6
21 REWA MP-13-008-071-001/165
(SUPIYA) 		1713008071NRG25090420240001568 09/04/2024 DHASMATIYA 1713008071WL000125 DHASMATIYA 00415 SBIN0004667 6 6 Processed 26/04/2024 519194118 DHASMATIYA STATE BANK OF INDIA(508548)
SubTotal 6 6
22 REWA MP-13-008-071-001/172
(SUPIYA) 		1713008071NRG25090420240001573 09/04/2024 shyamala 1713008071WL000125 shyamala 00468 UBIN0541711 6 6 Processed 26/04/2024 519194118 shyamala INDIAN BANK(607105)
SubTotal 6 6
23 REWA MP-13-008-068-001/637-B
(CHUAAN) 		1713008068NRG25090420240001319 09/04/2024 eng 1713008068WL000103 eng 00468 UBIN0558699 6 6 Processed 26/04/2024 519194118 eng UNION BANK OF INDIA(508500)
SubTotal 6 6
24 REWA MP-13-008-068-001/638
(CHUAAN) 		1713008068NRG25090420240001320 09/04/2024 vin 1713008068WL000103 vin 00602 SBIN0RRMBGB 6 6 Processed 26/04/2024 519194118 vin MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6 6
25 REWA MP-13-008-071-001/303
(SUPIYA) 		1713008071NRG25090420240001581 09/04/2024 shobha 1713008071WL000125 shobha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519194118 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 6645 6645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_090424APB_FTO_7321 Bank of Baroda BARB0REWAXX REWA, M.P. 1458
2 REWA MP1713008_090424APB_FTO_7321 Indian Bank IDIB000R631 REWA 729
3 REWA MP1713008_090424APB_FTO_7321 Indian Bank IDIB000T572 TIKAR 2970
4 REWA MP1713008_090424APB_FTO_7321 Punjab National Bank PUNB0049100 REWA 6
5 REWA MP1713008_090424APB_FTO_7321 State Bank of India SBIN0004667 REWA CITY 6
6 REWA MP1713008_090424APB_FTO_7321 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 6
7 REWA MP1713008_090424APB_FTO_7321 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 6
8 REWA MP1713008_090424APB_FTO_7321 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 6
9 REWA MP1713008_090424APB_FTO_7321 India Post Payments Bank IPOS0000001 Rewa 1458

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