Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_070723APB_FTO_154012
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-13-008-008-001/883
(SAKARWAT) 		1713008008NRG24070720230120109 07/07/2023 rambahor raja 1713008008WL013381 rambahor raja 00045 BARB0REWAXX 2210 2210 Processed 13/07/2023 844205899 rambahorraja BANK OF BARODA(606985)
2 REWA MP-13-008-013-003/289
(LAPTA) 		1713008013NRG24070720230120122 07/07/2023 Surendra 1713008013WL013382 Surendra 00045 BARB0REWAXX 1768 1768 Processed 13/07/2023 844205899 Surendra BANK OF BARODA(606985)
SubTotal 3978 3978
3 REWA MP-13-008-058-001/412
(SEMARIYA) 		1713008058NRG24070720230119249 07/07/2023 Arti Sondhiya 1713008058WL013282 Arti Sondhiya 00176 IDIB000G623 1326 1326 Processed 14/07/2023 844205899 ArtiSondhiya INDIAN BANK(607105)
SubTotal 1326 1326
4 REWA MP-13-008-094-001/439
(GORGI) 		1713008094NRG24070720230119929 07/07/2023 rajkumari 1713008094WL013355 rajkumari 00354 PUNB0041610 1547 1547 Processed 14/07/2023 844205899 rajkumari INDIAN BANK(607105)
SubTotal 1547 1547
5 REWA MP-13-008-002-002/234
(SONAURI) 		1713008002NRG24070720230119977 07/07/2023 sandeep tiwari 1713008002WL013358 sandeep tiwari 00354 PUNB0049100 3094 3094 Processed 13/07/2023 844205899 sandeeptiwari PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 REWA MP-13-008-058-002/398
(SEMARIYA) 		1713008058NRG24070720230119253 07/07/2023 Bheemsen Bunkar 1713008058WL013282 Bheemsen Bunkar 00354 PUNB0096410 1326 1326 Processed 13/07/2023 844205899 BheemsenBunkar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 REWA MP-13-008-013-003/265
(LAPTA) 		1713008013NRG24070720230120118 07/07/2023 RAMRAKSHA SINGH 1713008013WL013382 RAMRAKSHA SINGH 00415 SBIN0004667 1547 1547 Processed 13/07/2023 844205899 RAMRAKSHASINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 REWA MP-13-008-058-002/85
() 		1713008058NRG24070720230119261 07/07/2023 Ramdas Saket 1713008058WL013282 Ramdas Saket 00415 SBIN0006251 1326 1326 Processed 13/07/2023 844205899 RamdasSaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 REWA MP-13-008-093-001/1560
(KHAJUHA) 		1713008093NRG24070720230119432 07/07/2023 Shriniwas Kushwaha 1713008093WL013293 Shriniwas Kushwaha 00468 UBIN0542504 3094 3094 Processed 14/07/2023 844205899 ShriniwasKushwaha INDIAN BANK(607105)
SubTotal 3094 3094
10 REWA MP-13-008-002-001/400
(SONAURI) 		1713008002NRG24070720230119974 07/07/2023 shukhinand tiwari 1713008002WL013358 shukhinand tiwari 00468 UBIN0546518 3094 3094 Processed 13/07/2023 844205899 shukhinandtiwari UNION BANK OF INDIA(508500)
11 REWA MP-13-008-002-001/440
(SONAURI) 		1713008002NRG24070720230119976 07/07/2023 balmik mishra 1713008002WL013358 balmik mishra 00468 UBIN0546518 2652 2652 Processed 13/07/2023 844205899 balmikmishra UNION BANK OF INDIA(508500)
SubTotal 5746 5746
12 REWA MP-13-008-013-001/238
(LAPTA) 		1713008013NRG24070720230120110 07/07/2023 Prashant 1713008013WL013382 Prashant 00468 UBIN0548146 1547 1547 Processed 13/07/2023 844205899 Prashant UNION BANK OF INDIA(508500)
SubTotal 1547 1547
13 REWA MP-13-008-002-002/435
(SONAURI) 		1713008002NRG24070720230119978 07/07/2023 saukheelal 1713008002WL013358 saukheelal 00468 UBIN0565318 3094 3094 Processed 13/07/2023 844205899 saukheelal BANK OF BARODA(606985)
SubTotal 3094 3094
14 REWA MP-13-008-058-001/412
(SEMARIYA) 		1713008058NRG24070720230119248 07/07/2023 Narayan Sondhiya 1713008058WL013282 Narayan Sondhiya 00468 UBIN0567639 1326 1326 Processed 13/07/2023 844205899 NarayanSondhiya UNION BANK OF INDIA(508500)
15 REWA MP-13-008-058-001/417
(SEMARIYA) 		1713008058NRG24070720230119250 07/07/2023 Prakash Singh 1713008058WL013282 Prakash Singh 00468 UBIN0567639 1326 1326 Processed 13/07/2023 844205899 PrakashSingh UNION BANK OF INDIA(508500)
16 REWA MP-13-008-058-002/31-A
(SEMARIYA) 		1713008058NRG24070720230119252 07/07/2023 Shyamkali Kushwaha 1713008058WL013282 Shyamkali Kushwaha 00468 UBIN0567639 1326 1326 Processed 13/07/2023 844205899 ShyamkaliKushwaha UNION BANK OF INDIA(508500)
17 REWA MP-13-008-058-002/69
() 		1713008058NRG24070720230119257 07/07/2023 shanti 1713008058WL013282 shanti 00468 UBIN0567639 1326 1326 Processed 13/07/2023 844205899 shanti UNION BANK OF INDIA(508500)
18 REWA MP-13-008-058-002/75
(SEMARIYA) 		1713008058NRG24070720230119258 07/07/2023 Dhreendra Saket 1713008058WL013282 Dhreendra Saket 00468 UBIN0567639 1326 1326 Processed 13/07/2023 844205899 DhreendraSaket UNION BANK OF INDIA(508500)
19 REWA MP-13-008-058-002/95
(SEMARIYA) 		1713008058NRG24070720230119264 07/07/2023 Naresh Saket 1713008058WL013282 Naresh Saket 00468 UBIN0567639 1326 1326 Processed 13/07/2023 844205899 NareshSaket UNION BANK OF INDIA(508500)
20 REWA MP-13-008-058-002/95
(SEMARIYA) 		1713008058NRG24070720230119263 07/07/2023 Ramvishwas Saket 1713008058WL013282 Ramvishwas Saket 00468 UBIN0567639 1326 1326 Processed 13/07/2023 844205899 RamvishwasSaket UNION BANK OF INDIA(508500)
21 REWA MP-13-008-058-002/97
(SEMARIYA) 		1713008058NRG24070720230119266 07/07/2023 Devkali Saket 1713008058WL013282 Devkali Saket 00468 UBIN0567639 1326 1326 Processed 13/07/2023 844205899 DevkaliSaket UNION BANK OF INDIA(508500)
22 REWA MP-13-008-058-002/97
(SEMARIYA) 		1713008058NRG24070720230119265 07/07/2023 Ramavtar Saket 1713008058WL013282 Ramavtar Saket 00468 UBIN0567639 1326 1326 Processed 13/07/2023 844205899 RamavtarSaket UNION BANK OF INDIA(508500)
SubTotal 11934 11934
23 REWA MP-13-008-008-001/101-C
(SAKARWAT) 		1713008008NRG24070720230120108 07/07/2023 krisna nand dahiya 1713008008WL013380 krisna nand dahiya 00602 SBIN0RRMBGB 1768 1768 Processed 13/07/2023 844205899 krisnananddahiya BANK OF BARODA(606985)
24 REWA MP-13-008-013-003/184-B
(LAPTA) 		1713008013NRG24070720230120112 07/07/2023 shumitra 1713008013WL013382 shumitra 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844205899 shumitra MADHYANCHAL GRAMIN BANK(607232)
25 REWA MP-13-008-013-003/196
(LAPTA) 		1713008013NRG24070720230120113 07/07/2023 pappu 1713008013WL013382 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844205899 pappu MADHYANCHAL GRAMIN BANK(607232)
26 REWA MP-13-008-013-003/196
(LAPTA) 		1713008013NRG24070720230120114 07/07/2023 sharmila 1713008013WL013382 sharmila 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844205899 sharmila MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-013-003/202
(LAPTA) 		1713008013NRG24070720230120115 07/07/2023 Raghvendra 1713008013WL013382 Raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844205899 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-013-003/203-A
(LAPTA) 		1713008013NRG24070720230120116 07/07/2023 Devendra 1713008013WL013382 Devendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844205899 Devendra MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-013-003/203-A
(LAPTA) 		1713008013NRG24070720230120117 07/07/2023 Prabha 1713008013WL013382 Prabha 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844205899 Prabha MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-013-003/266
(LAPTA) 		1713008013NRG24070720230120119 07/07/2023 Rajbahadur Singh 1713008013WL013382 Rajbahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205899 RajbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
31 REWA MP-13-008-013-003/266
(LAPTA) 		1713008013NRG24070720230120120 07/07/2023 Ramwati Singh 1713008013WL013382 Ramwati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205899 RamwatiSingh MADHYANCHAL GRAMIN BANK(607232)
32 REWA MP-13-008-013-003/67
() 		1713008013NRG24070720230120124 07/07/2023 Geeta Vishwakarma 1713008013WL013382 Geeta Vishwakarma 00602 SBIN0RRMBGB 1768 1768 Processed 13/07/2023 844205899 GeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
33 REWA MP-13-008-013-003/67
() 		1713008013NRG24070720230120123 07/07/2023 Ramkaran 1713008013WL013382 Ramkaran 00602 SBIN0RRMBGB 1768 1768 Processed 13/07/2023 844205899 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-058-002/123
() 		1713008058NRG24070720230119251 07/07/2023 SAVENDRA 1713008058WL013282 SAVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205899 SAVENDRA UNION BANK OF INDIA(508500)
35 REWA MP-13-008-058-002/79
() 		1713008058NRG24070720230119260 07/07/2023 lachimani 1713008058WL013282 lachimani 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205899 lachimani MADHYANCHAL GRAMIN BANK(607232)
36 REWA MP-13-008-058-002/79
() 		1713008058NRG24070720230119259 07/07/2023 ramrtan 1713008058WL013282 ramrtan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205899 ramrtan MADHYANCHAL GRAMIN BANK(607232)
37 REWA MP-13-008-058-002/85
() 		1713008058NRG24070720230119262 07/07/2023 siyadulari saket 1713008058WL013282 siyadulari saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205899 siyadularisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_070723APB_FTO_154012 Bank of Baroda BARB0REWAXX REWA, M.P. 3978
2 REWA MP1713008_070723APB_FTO_154012 Indian Bank IDIB000G623 Govindgarh 1326
3 REWA MP1713008_070723APB_FTO_154012 Punjab National Bank PUNB0041610 Rewa 1547
4 REWA MP1713008_070723APB_FTO_154012 Punjab National Bank PUNB0049100 REWA 3094
5 REWA MP1713008_070723APB_FTO_154012 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1326
6 REWA MP1713008_070723APB_FTO_154012 State Bank of India SBIN0004667 REWA CITY 1547
7 REWA MP1713008_070723APB_FTO_154012 State Bank of India SBIN0006251 AMILIKI 1326
8 REWA MP1713008_070723APB_FTO_154012 Union Bank of India UBIN0542504 SAMAN 3094
9 REWA MP1713008_070723APB_FTO_154012 Union Bank of India UBIN0546518 GARHWA 5746
10 REWA MP1713008_070723APB_FTO_154012 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1547
11 REWA MP1713008_070723APB_FTO_154012 Union Bank of India UBIN0565318 RAHAT 3094
12 REWA MP1713008_070723APB_FTO_154012 Union Bank of India UBIN0567639 GOVINDGARH 11934
13 REWA MP1713008_070723APB_FTO_154012 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 5304
14 REWA MP1713008_070723APB_FTO_154012 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 16796

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