Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_061123APB_FTO_347708
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-13-008-082-002/104-A
(KOTHI) 		1713008082NRG24061120230280892 06/11/2023 sonam kori 1713008082WL038661 sonam kori 00354 PUNB0041610 663 663 Processed 02/01/2024 327973388 sonamkori PUNJAB NATIONAL BANK(508568)
2 REWA MP-13-008-082-002/200-A
(KOTHI) 		1713008082NRG24061120230280888 06/11/2023 pradyumna patel 1713008082WL038658 pradyumna patel 00354 PUNB0041610 884 884 Processed 02/01/2024 327973388 pradyumnapatel PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 REWA MP-13-008-035-002/436
(BHOLAGADHA) 		1713008035NRG24061120230280447 06/11/2023 sunil kumar saket 1713008035WL038622 sunil kumar saket 00415 SBIN0000468 1000 1000 Processed 02/01/2024 327973388 sunilkumarsaket PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
4 REWA MP-13-008-092-001/1761
(MAHASANW) 		1713008092NRG24061120230281133 06/11/2023 Chameliya 1713008092WL038685 Chameliya 00468 UBIN0532631 3536 3536 Processed 02/01/2024 327973388 Chameliya UNION BANK OF INDIA(508500)
SubTotal 3536 3536
5 REWA MP-13-008-035-002/419
(BHOLAGADHA) 		1713008035NRG24061120230280444 06/11/2023 raghuveer prasad chaturvedi 1713008035WL038622 raghuveer prasad chaturvedi 00468 UBIN0542466 5 5 Processed 02/01/2024 327973388 raghuveerprasadchaturvedi UNION BANK OF INDIA(508500)
6 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24061120230280445 06/11/2023 balram chaturvedi 1713008035WL038622 balram chaturvedi 00468 UBIN0542466 1000 1000 Processed 02/01/2024 327973388 balramchaturvedi UNION BANK OF INDIA(508500)
7 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24061120230280446 06/11/2023 prashun chaturvedi 1713008035WL038622 prashun chaturvedi 00468 UBIN0542466 1000 1000 Processed 02/01/2024 327973388 prashunchaturvedi UNION BANK OF INDIA(508500)
8 REWA MP-13-008-035-003/412
(BHOLAGADHA) 		1713008035NRG24061120230280449 06/11/2023 pushpa devi dubey 1713008035WL038622 pushpa devi dubey 00468 UBIN0542466 5 5 Processed 02/01/2024 327973388 pushpadevidubey UNION BANK OF INDIA(508500)
9 REWA MP-13-008-035-003/412
(BHOLAGADHA) 		1713008035NRG24061120230280450 06/11/2023 rajendra dwivedi 1713008035WL038622 rajendra dwivedi 00468 UBIN0542466 1000 1000 Processed 02/01/2024 327973388 rajendradwivedi UNION BANK OF INDIA(508500)
10 REWA MP-13-008-035-003/412
(BHOLAGADHA) 		1713008035NRG24061120230280448 06/11/2023 shinivash dubey 1713008035WL038622 shinivash dubey 00468 UBIN0542466 5 5 Processed 02/01/2024 327973388 shinivashdubey UNION BANK OF INDIA(508500)
11 REWA MP-13-008-035-003/5
(BHOLAGADHA) 		1713008035NRG24061120230280451 06/11/2023 balendra dubey 1713008035WL038622 balendra dubey 00468 UBIN0542466 1000 1000 Processed 02/01/2024 327973388 balendradubey UNION BANK OF INDIA(508500)
12 REWA MP-13-008-035-003/5
(BHOLAGADHA) 		1713008035NRG24061120230280452 06/11/2023 monu dwivedi 1713008035WL038622 monu dwivedi 00468 UBIN0542466 1000 1000 Processed 02/01/2024 327973388 monudwivedi UNION BANK OF INDIA(508500)
SubTotal 5015 5015
13 REWA MP-13-008-083-003/493
(JORI) 		1713008083NRG24061120230280280 06/11/2023 reeta kushwaha 1713008083WL038592 reeta kushwaha 00468 UBIN0542504 22 22 Processed 02/01/2024 327973388 reetakushwaha UNION BANK OF INDIA(508500)
SubTotal 22 22
14 REWA MP-13-008-092-001/1318
(MAHASANW) 		1713008092NRG24061120230281132 06/11/2023 atul kumar yadav 1713008092WL038684 atul kumar yadav 00468 UBIN0543748 3536 3536 Processed 02/01/2024 327973388 atulkumaryadav BANK OF INDIA(508505)
SubTotal 3536 3536
15 REWA MP-13-008-092-001/2034
(MAHASANW) 		1713008092NRG24061120230281135 06/11/2023 Pushpendra tiwari 1713008092WL038686 Pushpendra tiwari 00468 UBIN0548146 3536 3536 Processed 02/01/2024 327973388 Pushpendratiwari UNION BANK OF INDIA(508500)
SubTotal 3536 3536
16 REWA MP-13-008-080-002/1044
(LAXAMANPUR) 		1713008080NRG24061120230280524 06/11/2023 manishdhar dwivedi 1713008080WL038628 manishdhar dwivedi 00468 UBIN0549649 1989 1989 Processed 02/01/2024 327973388 manishdhardwivedi IDBI BANK(607095)
SubTotal 1989 1989
17 REWA MP-13-008-003-001/656
(CHAURA) 		1713008003NRG24061120230280708 06/11/2023 revtiraman payasi 1713008003WL038641 revtiraman payasi 00468 UBIN0565318 3094 3094 Processed 02/01/2024 327973388 revtiramanpayasi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
18 REWA MP-13-008-082-002/202
(KOTHI) 		1713008082NRG24061120230280890 06/11/2023 chhoti bai bansal 1713008082WL038659 chhoti bai bansal 00468 UBIN0566845 1260 1260 Processed 02/01/2024 327973388 chhotibaibansal UNION BANK OF INDIA(508500)
SubTotal 1260 1260
19 REWA MP-13-008-080-002/1043
(LAXAMANPUR) 		1713008080NRG24061120230280523 06/11/2023 chandravali dwivdi 1713008080WL038628 chandravali dwivdi 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 327973388 chandravalidwivdi MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-080-002/1130
(LAXAMANPUR) 		1713008080NRG24061120230280525 06/11/2023 ACHCHHE LAL PATEL 1713008080WL038628 ACHCHHE LAL PATEL 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 327973388 ACHCHHELALPATEL BANK OF BARODA(606985)
21 REWA MP-13-008-080-002/1132
(LAXAMANPUR) 		1713008080NRG24061120230280526 06/11/2023 SANGEETA DEVI PATEL 1713008080WL038628 SANGEETA DEVI PATEL 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 327973388 SANGEETADEVIPATEL MADHYANCHAL GRAMIN BANK(607232)
22 REWA MP-13-008-082-002/147
(KOTHI) 		1713008082NRG24061120230280891 06/11/2023 ramlal saket 1713008082WL038660 ramlal saket 00602 SBIN0RRMBGB 1225 1225 Processed 02/01/2024 327973388 ramlalsaket UNION BANK OF INDIA(508500)
23 REWA MP-13-008-082-002/147-A
(KOTHI) 		1713008082NRG24061120230280889 06/11/2023 mamta patel 1713008082WL038659 mamta patel 00602 SBIN0RRMBGB 7 7 Processed 02/01/2024 327973388 mamtapatel MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-090-001/153
(CHAURIYAR) 		1713008090NRG24051120230279856 06/11/2023 premlal kol 1713008090WL038553 premlal kol 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327973388 premlalkol MADHYANCHAL GRAMIN BANK(607232)
25 REWA MP-13-008-090-001/225
(CHAURIYAR) 		1713008090NRG24051120230279800 06/11/2023 juguntha prajapati 1713008090WL038550 juguntha prajapati 00602 SBIN0RRMBGB 15 15 Processed 02/01/2024 327973388 jugunthaprajapati BANK OF INDIA(508505)
26 REWA MP-13-008-092-001/2034
(MAHASANW) 		1713008092NRG24061120230281134 06/11/2023 suman tiwari 1713008092WL038686 suman tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327973388 sumantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
27 REWA MP-13-008-092-001/486
(MAHASANW) 		1713008092NRG24061120230281131 06/11/2023 shyamlal bansal 1713008092WL038683 shyamlal bansal 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327973388 shyamlalbansal IDBI BANK(607095)
SubTotal 11634 11634
Total 36169 36169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_061123APB_FTO_347708 Punjab National Bank PUNB0041610 Rewa 1547
2 REWA MP1713008_061123APB_FTO_347708 State Bank of India SBIN0000468 REWA MAIN 1000
3 REWA MP1713008_061123APB_FTO_347708 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 3536
4 REWA MP1713008_061123APB_FTO_347708 Union Bank of India UBIN0542466 CHARHATA 5015
5 REWA MP1713008_061123APB_FTO_347708 Union Bank of India UBIN0542504 SAMAN 22
6 REWA MP1713008_061123APB_FTO_347708 Union Bank of India UBIN0543748 DWARI 3536
7 REWA MP1713008_061123APB_FTO_347708 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3536
8 REWA MP1713008_061123APB_FTO_347708 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1989
9 REWA MP1713008_061123APB_FTO_347708 Union Bank of India UBIN0565318 RAHAT 3094
10 REWA MP1713008_061123APB_FTO_347708 Union Bank of India UBIN0566845 BICHHIYA 1260
11 REWA MP1713008_061123APB_FTO_347708 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 442
12 REWA MP1713008_061123APB_FTO_347708 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 7199
13 REWA MP1713008_061123APB_FTO_347708 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3993

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