Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:23:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_100424APB_FTO_7980
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-13-008-027-001/1-B
(DHAUCHAT) 		1713008027NRG25100420240003439 10/04/2024 pratima 1713008027WL000219 pratima 00045 BARB0SATNAX 729 729 Processed 26/04/2024 519618000 pratima BANK OF BARODA(606985)
SubTotal 729 729
2 REWA MP-13-008-019-001/105-C
(AMAWA) 		1713008019NRG25100420240002960 10/04/2024 CHAMELI SINGH 1713008019WL000190 CHAMELI SINGH 00165 IBKL0001759 729 729 Processed 26/04/2024 519618000 CHAMELISINGH IDBI BANK(607095)
3 REWA MP-13-008-019-001/301-C
(AMAWA) 		1713008019NRG25100420240002962 10/04/2024 sandeep singh 1713008019WL000190 sandeep singh 00165 IBKL0001759 729 729 Processed 26/04/2024 519618000 sandeepsingh BANK OF BARODA(606985)
SubTotal 1458 1458
4 REWA MP-13-008-027-001/457
(DHAUCHAT) 		1713008027NRG25100420240003440 10/04/2024 Maya Sahu 1713008027WL000219 Maya Sahu 00176 IDIB000R631 3 3 Processed 26/04/2024 519618000 MayaSahu INDIAN BANK(607105)
SubTotal 3 3
5 REWA MP-13-008-052-001/655-A
(DIHIYA NARSINGHPUR) 		1713008052NRG25090420240002268 10/04/2024 Mantu yadav 1713008052WL000145 Mantu yadav 00354 PUNB0623900 1200 1200 Processed 26/04/2024 519618000 Mantuyadav PUNJAB NATIONAL BANK(508568)
6 REWA MP-13-008-052-001/689
(DIHIYA NARSINGHPUR) 		1713008052NRG25090420240002274 10/04/2024 GEETA SAKET 1713008052WL000145 GEETA SAKET 00354 PUNB0623900 1200 1200 Processed 26/04/2024 519618000 GEETASAKET PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
7 REWA MP-13-008-019-001/521-A
(AMAWA) 		1713008019NRG25100420240002963 10/04/2024 jaybhan singh 1713008019WL000190 jaybhan singh 00415 SBIN0000468 729 729 Processed 26/04/2024 519618000 jaybhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
8 REWA MP-13-008-069-004/29-C
(DUBI) 		1713008069NRG25090420240002444 10/04/2024 RAJJAN RAJAK 1713008069WL000153 RAJJAN RAJAK 00415 SBIN0004667 972 972 Processed 26/04/2024 519618000 RAJJANRAJAK STATE BANK OF INDIA(508548)
SubTotal 972 972
9 REWA MP-13-008-052-001/198
() 		1713008052NRG25090420240002262 10/04/2024 indrkali kevat 1713008052WL000145 indrkali kevat 00415 SBIN0006251 1200 1200 Processed 26/04/2024 519618000 indrkalikevat STATE BANK OF INDIA(508548)
10 REWA MP-13-008-052-001/206
() 		1713008052NRG25090420240002263 10/04/2024 SHUPAL 1713008052WL000145 SHUPAL 00415 SBIN0006251 1200 1200 Processed 26/04/2024 519618000 SHUPAL STATE BANK OF INDIA(508548)
11 REWA MP-13-008-052-001/21-A
(DIHIYA NARSINGHPUR) 		1713008052NRG25090420240002264 10/04/2024 seeta yada 1713008052WL000145 seeta yada 00415 SBIN0006251 1200 1200 Processed 26/04/2024 519618000 seetayada UNION BANK OF INDIA(508500)
12 REWA MP-13-008-052-001/350
(DIHIYA NARSINGHPUR) 		1713008052NRG25090420240002265 10/04/2024 kunal 1713008052WL000145 kunal 00415 SBIN0006251 1200 1200 Processed 26/04/2024 519618000 kunal STATE BANK OF INDIA(508548)
13 REWA MP-13-008-052-001/55-D
(DIHIYA NARSINGHPUR) 		1713008052NRG25090420240002266 10/04/2024 bandna kewat 1713008052WL000145 bandna kewat 00415 SBIN0006251 1200 1200 Processed 26/04/2024 519618000 bandnakewat INDIAN BANK(607105)
14 REWA MP-13-008-052-001/655
(DIHIYA NARSINGHPUR) 		1713008052NRG25090420240002267 10/04/2024 ANNU YADAV 1713008052WL000145 ANNU YADAV 00415 SBIN0006251 1200 1200 Processed 26/04/2024 519618000 ANNUYADAV STATE BANK OF INDIA(508548)
15 REWA MP-13-008-052-001/655-B
(DIHIYA NARSINGHPUR) 		1713008052NRG25090420240002269 10/04/2024 Gudiya yadav 1713008052WL000145 Gudiya yadav 00415 SBIN0006251 1200 1200 Processed 26/04/2024 519618000 Gudiyayadav STATE BANK OF INDIA(508548)
16 REWA MP-13-008-052-001/655-C
(DIHIYA NARSINGHPUR) 		1713008052NRG25090420240002270 10/04/2024 manvati yadav 1713008052WL000145 manvati yadav 00415 SBIN0006251 1200 1200 Processed 26/04/2024 519618000 manvatiyadav STATE BANK OF INDIA(508548)
17 REWA MP-13-008-052-001/655-D
(DIHIYA NARSINGHPUR) 		1713008052NRG25090420240002271 10/04/2024 Nidhu dahiya 1713008052WL000145 Nidhu dahiya 00415 SBIN0006251 1200 1200 Processed 26/04/2024 519618000 Nidhudahiya STATE BANK OF INDIA(508548)
18 REWA MP-13-008-052-001/658-D
(DIHIYA NARSINGHPUR) 		1713008052NRG25090420240002273 10/04/2024 PREMVATI SAKET 1713008052WL000145 PREMVATI SAKET 00415 SBIN0006251 1200 1200 Processed 26/04/2024 519618000 PREMVATISAKET STATE BANK OF INDIA(508548)
19 REWA MP-13-008-052-001/72-A
(DIHIYA NARSINGHPUR) 		1713008052NRG25090420240002275 10/04/2024 amarjyoti kewat 1713008052WL000145 amarjyoti kewat 00415 SBIN0006251 1200 1200 Processed 26/04/2024 519618000 amarjyotikewat STATE BANK OF INDIA(508548)
SubTotal 13200 13200
20 REWA MP-13-008-052-001/658-A
(DIHIYA NARSINGHPUR) 		1713008052NRG25090420240002272 10/04/2024 Manisha yadav 1713008052WL000145 Manisha yadav 00468 UBIN0542504 1200 1200 Processed 26/04/2024 519618000 Manishayadav UNION BANK OF INDIA(508500)
SubTotal 1200 1200
21 REWA MP-13-008-027-001/1-A
(DHAUCHAT) 		1713008027NRG25100420240003438 10/04/2024 ravi dahiya 1713008027WL000219 ravi dahiya 00468 UBIN0548146 729 729 Processed 26/04/2024 519618000 ravidahiya UNION BANK OF INDIA(508500)
22 REWA MP-13-008-027-001/459
(DHAUCHAT) 		1713008027NRG25100420240003442 10/04/2024 aashish kumar sahu 1713008027WL000219 aashish kumar sahu 00468 UBIN0548146 729 729 Processed 26/04/2024 519618000 aashishkumarsahu AIRTEL PAYMENTS BANK LIMITED(990288)
23 REWA MP-13-008-027-001/459
(DHAUCHAT) 		1713008027NRG25100420240003441 10/04/2024 ramgopal sahu 1713008027WL000219 ramgopal sahu 00468 UBIN0548146 729 729 Processed 26/04/2024 519618000 ramgopalsahu UNION BANK OF INDIA(508500)
SubTotal 2187 2187
24 REWA MP-13-008-019-001/521-C
(AMAWA) 		1713008019NRG25100420240002964 10/04/2024 pushpanjali singh 1713008019WL000190 pushpanjali singh 00468 UBIN0563706 729 729 Processed 26/04/2024 519618000 pushpanjalisingh UNION BANK OF INDIA(508500)
SubTotal 729 729
25 REWA MP-13-008-019-001/108-A
(AMAWA) 		1713008019NRG25100420240002961 10/04/2024 MOLAI SAKET 1713008019WL000190 MOLAI SAKET 00602 SBIN0RRMBGB 486 486 Processed 26/04/2024 519618000 MOLAISAKET UNION BANK OF INDIA(508500)
26 REWA MP-13-008-069-004/262
(DUBI) 		1713008069NRG25090420240002443 10/04/2024 JITENDRA KUMAR RAJK 1713008069WL000153 JITENDRA KUMAR RAJK 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519618000 JITENDRAKUMARRAJK MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-069-004/46
(DUBI) 		1713008069NRG25090420240002446 10/04/2024 RAMKUSHL 1713008069WL000153 RAMKUSHL 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519618000 RAMKUSHL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2916 2916
Total 26523 26523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_100424APB_FTO_7980 Bank of Baroda BARB0SATNAX SATNA BRANCH 729
2 REWA MP1713008_100424APB_FTO_7980 IDBI Bank IBKL0001759 KARAHIYA 1458
3 REWA MP1713008_100424APB_FTO_7980 Indian Bank IDIB000R631 REWA 3
4 REWA MP1713008_100424APB_FTO_7980 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2400
5 REWA MP1713008_100424APB_FTO_7980 State Bank of India SBIN0000468 REWA MAIN 729
6 REWA MP1713008_100424APB_FTO_7980 State Bank of India SBIN0004667 REWA CITY 972
7 REWA MP1713008_100424APB_FTO_7980 State Bank of India SBIN0006251 AMILIKI 13200
8 REWA MP1713008_100424APB_FTO_7980 Union Bank of India UBIN0542504 SAMAN 1200
9 REWA MP1713008_100424APB_FTO_7980 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2187
10 REWA MP1713008_100424APB_FTO_7980 Union Bank of India UBIN0563706 PANNA 729
11 REWA MP1713008_100424APB_FTO_7980 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 486
12 REWA MP1713008_100424APB_FTO_7980 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2430

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