Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_151123APB_FTO_356541
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-13-008-049-001/421
(RAUSAR) 		1713008049NRG24151120230291371 15/11/2023 Vimla 1713008049WL039690 Vimla 00048 BKID0009441 150 150 Processed 01/01/2024 319600459 Vimla BANK OF INDIA(508505)
2 REWA MP-13-008-049-001/625-A
(RAUSAR) 		1713008049NRG24151120230291375 15/11/2023 RAJKUMAR KUSHWAHA 1713008049WL039690 RAJKUMAR KUSHWAHA 00048 BKID0009441 150 150 Processed 01/01/2024 319600459 RAJKUMARKUSHWAHA BANK OF INDIA(508505)
SubTotal 300 300
3 REWA MP-13-008-059-001/3034-B
(BANSA) 		1713008059NRG24151120230291086 15/11/2023 Neha 1713008059WL039664 Neha 00176 IDIB000G623 3 3 Processed 01/01/2024 319600459 Neha FINO PAYMENTS BANK LTD(608001)
4 REWA MP-13-008-059-001/3035-D
(BANSA) 		1713008059NRG24151120230291089 15/11/2023 Pushplata Kol 1713008059WL039664 Pushplata Kol 00176 IDIB000G623 3 3 Processed 01/01/2024 319600459 PushplataKol INDIA POST PAYMENTS BANK LIMITED(508528)
5 REWA MP-13-008-059-001/3048-C
(BANSA) 		1713008059NRG24151120230291092 15/11/2023 Aneeta kol 1713008059WL039664 Aneeta kol 00176 IDIB000G623 3 3 Processed 01/01/2024 319600459 Aneetakol INDIAN BANK(607105)
SubTotal 9 9
6 REWA MP-13-008-049-001/623
(RAUSAR) 		1713008049NRG24151120230291373 15/11/2023 Rambai Kol 1713008049WL039690 Rambai Kol 00415 SBIN0000468 150 150 Processed 01/01/2024 319600459 RambaiKol STATE BANK OF INDIA(508548)
SubTotal 150 150
7 REWA MP-13-008-059-001/3042-C
(BANSA) 		1713008059NRG24151120230291091 15/11/2023 Satya kishore sen 1713008059WL039664 Satya kishore sen 00415 SBIN0006251 3 3 Processed 01/01/2024 319600459 Satyakishoresen STATE BANK OF INDIA(508548)
SubTotal 3 3
8 REWA MP-13-008-049-001/619-C
(RAUSAR) 		1713008049NRG24151120230291372 15/11/2023 ABHISHEK KOL 1713008049WL039690 ABHISHEK KOL 00468 UBIN0537306 150 150 Processed 01/01/2024 319600459 ABHISHEKKOL UCO BANK(607066)
9 REWA MP-13-008-049-001/634
(RAUSAR) 		1713008049NRG24151120230291380 15/11/2023 Kamal kumar kushwaha 1713008049WL039690 Kamal kumar kushwaha 00468 UBIN0537306 150 150 Processed 01/01/2024 319600459 Kamalkumarkushwaha UNION BANK OF INDIA(508500)
10 REWA MP-13-008-049-001/636
(RAUSAR) 		1713008049NRG24151120230291381 15/11/2023 Aman Kumar Kushwaha 1713008049WL039690 Aman Kumar Kushwaha 00468 UBIN0537306 150 150 Processed 01/01/2024 319600459 AmanKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 450 450
11 REWA MP-13-008-085-002/419-C
(KHAMHA) 		1713008085NRG24151120230291131 15/11/2023 ANEETA KEWATR 1713008085WL039670 ANEETA KEWATR 00468 UBIN0542504 111 111 Processed 01/01/2024 319600459 ANEETAKEWATR CENTRAL BANK OF INDIA(607115)
SubTotal 111 111
12 REWA MP-13-008-014-003/147
() 		1713008014NRG24151120230291007 15/11/2023 pratima 1713008014WL039642 pratima 00468 UBIN0565318 2652 2652 Processed 01/01/2024 319600459 pratima UNION BANK OF INDIA(508500)
13 REWA MP-13-008-014-003/23
() 		1713008014NRG24151120230291008 15/11/2023 ramvishwaha 1713008014WL039642 ramvishwaha 00468 UBIN0565318 2652 2652 Processed 01/01/2024 319600459 ramvishwaha UNION BANK OF INDIA(508500)
SubTotal 5304 5304
14 REWA MP-13-008-059-001/3034-B
(BANSA) 		1713008059NRG24151120230291085 15/11/2023 Jugunthi sen 1713008059WL039664 Jugunthi sen 00468 UBIN0567639 3 3 Processed 01/01/2024 319600459 Jugunthisen FINO PAYMENTS BANK LTD(608001)
15 REWA MP-13-008-059-001/3034-D
(BANSA) 		1713008059NRG24151120230291087 15/11/2023 Sunita kushwaha 1713008059WL039664 Sunita kushwaha 00468 UBIN0567639 3 3 Processed 01/01/2024 319600459 Sunitakushwaha UNION BANK OF INDIA(508500)
16 REWA MP-13-008-059-001/3035-B
(BANSA) 		1713008059NRG24151120230291088 15/11/2023 Nitin Kol 1713008059WL039664 Nitin Kol 00468 UBIN0567639 3 3 Processed 01/01/2024 319600459 NitinKol UNION BANK OF INDIA(508500)
17 REWA MP-13-008-059-001/3041-A
(BANSA) 		1713008059NRG24151120230291090 15/11/2023 Manu kol 1713008059WL039664 Manu kol 00468 UBIN0567639 3 3 Processed 01/01/2024 319600459 Manukol UNION BANK OF INDIA(508500)
SubTotal 12 12
18 REWA MP-13-008-049-001/2-D
(RAUSAR) 		1713008049NRG24151120230291370 15/11/2023 SEETA DEVI 1713008049WL039690 SEETA DEVI 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 319600459 SEETADEVI MADHYANCHAL GRAMIN BANK(607232)
19 REWA MP-13-008-049-001/624
(RAUSAR) 		1713008049NRG24151120230291374 15/11/2023 Pappi Kol 1713008049WL039690 Pappi Kol 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 319600459 PappiKol STATE BANK OF INDIA(508548)
20 REWA MP-13-008-049-001/630
(RAUSAR) 		1713008049NRG24151120230291378 15/11/2023 Sangeeta Kushwaha 1713008049WL039690 Sangeeta Kushwaha 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 319600459 SangeetaKushwaha MADHYANCHAL GRAMIN BANK(607232)
21 REWA MP-13-008-049-001/631
(RAUSAR) 		1713008049NRG24151120230291379 15/11/2023 Sanju Ravat 1713008049WL039690 Sanju Ravat 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 319600459 SanjuRavat MADHYANCHAL GRAMIN BANK(607232)
22 REWA MP-13-008-059-001/3034-A
(BANSA) 		1713008059NRG24151120230291083 15/11/2023 Gulab Bai Dwivedi 1713008059WL039664 Gulab Bai Dwivedi 00602 SBIN0RRMBGB 3 3 Processed 01/01/2024 319600459 GulabBaiDwivedi MADHYANCHAL GRAMIN BANK(607232)
23 REWA MP-13-008-059-001/3034-A
(BANSA) 		1713008059NRG24151120230291084 15/11/2023 Urmila Devi Dwivedi 1713008059WL039664 Urmila Devi Dwivedi 00602 SBIN0RRMBGB 3 3 Processed 01/01/2024 319600459 UrmilaDeviDwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 606 606
Total 6945 6945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_151123APB_FTO_356541 Bank of India BKID0009441 REWA 300
2 REWA MP1713008_151123APB_FTO_356541 Indian Bank IDIB000G623 Govindgarh 9
3 REWA MP1713008_151123APB_FTO_356541 State Bank of India SBIN0000468 REWA MAIN 150
4 REWA MP1713008_151123APB_FTO_356541 State Bank of India SBIN0006251 AMILIKI 3
5 REWA MP1713008_151123APB_FTO_356541 Union Bank of India UBIN0537306 REWA 450
6 REWA MP1713008_151123APB_FTO_356541 Union Bank of India UBIN0542504 SAMAN 111
7 REWA MP1713008_151123APB_FTO_356541 Union Bank of India UBIN0565318 RAHAT 5304
8 REWA MP1713008_151123APB_FTO_356541 Union Bank of India UBIN0567639 GOVINDGARH 12
9 REWA MP1713008_151123APB_FTO_356541 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 6
10 REWA MP1713008_151123APB_FTO_356541 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 600

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