Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_290423APB_FTO_23129
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-13-008-051-001/1236
(BHATALO) 		1713008051NRG24290420230004880 29/04/2023 Balkaran Mallah 1713008051WL000255 Balkaran Mallah 00048 BKID0009441 884 884 Processed 12/05/2023 641842202 BalkaranMallah STATE BANK OF INDIA(508548)
2 REWA MP-13-008-093-001/1599
(KHAJUHA) 		1713008093NRG24270420230004164 29/04/2023 Vimla Chaurasiya 1713008093WL000194 Vimla Chaurasiya 00048 BKID0009441 1326 1326 Processed 12/05/2023 641842202 VimlaChaurasiya BANK OF INDIA(508505)
SubTotal 2210 2210
3 REWA MP-13-008-015-001/24-B
(HARADEE) 		1713008015NRG24270420230004210 29/04/2023 akhilesh tiwari 1713008015WL000203 akhilesh tiwari 00165 IBKL0001759 442 442 Processed 12/05/2023 641842202 akhileshtiwari UNION BANK OF INDIA(508500)
SubTotal 442 442
4 REWA MP-13-008-093-001/1760
(KHAJUHA) 		1713008093NRG24270420230004171 29/04/2023 pooja mishra 1713008093WL000195 pooja mishra 00176 IDIB000G534 1326 1326 Processed 12/05/2023 641842202 poojamishra INDIAN BANK(607105)
SubTotal 1326 1326
5 REWA MP-13-008-093-001/1494
(KHAJUHA) 		1713008093NRG24270420230004155 29/04/2023 UMESH YADAV 1713008093WL000190 UMESH YADAV 00176 IDIB000G658 1547 1547 Processed 12/05/2023 641842202 UMESHYADAV INDIAN BANK(607105)
6 REWA MP-13-008-093-001/1556
(KHAJUHA) 		1713008093NRG24270420230004169 29/04/2023 Shanti kushwaha 1713008093WL000195 Shanti kushwaha 00176 IDIB000G658 1326 1326 Processed 12/05/2023 641842202 Shantikushwaha INDIAN BANK(607105)
SubTotal 2873 2873
7 REWA MP-13-008-093-001/10
(KHAJUHA) 		1713008093NRG24270420230004212 29/04/2023 mohan lal rajak 1713008093WL000204 mohan lal rajak 00354 PUNB0041610 1326 1326 Processed 12/05/2023 641842202 mohanlalrajak PUNJAB NATIONAL BANK(508568)
8 REWA MP-13-008-093-001/1385
(KHAJUHA) 		1713008093NRG24270420230004161 29/04/2023 rajesh 1713008093WL000193 rajesh 00354 PUNB0041610 1326 1326 Processed 12/05/2023 641842202 rajesh PUNJAB NATIONAL BANK(508568)
9 REWA MP-13-008-093-001/2-B
(KHAJUHA) 		1713008093NRG24270420230004165 29/04/2023 ravishankar 1713008093WL000194 ravishankar 00354 PUNB0041610 1326 1326 Processed 12/05/2023 641842202 ravishankar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
10 REWA MP-13-008-093-001/10
(KHAJUHA) 		1713008093NRG24270420230004213 29/04/2023 SURESH RAJAK 1713008093WL000204 SURESH RAJAK 00415 SBIN0004667 1326 1326 Processed 12/05/2023 641842202 SURESHRAJAK PUNJAB NATIONAL BANK(508568)
11 REWA MP-13-008-093-001/1056
(KHAJUHA) 		1713008093NRG24270420230004157 29/04/2023 JAMUNA KUSHWAHA 1713008093WL000192 JAMUNA KUSHWAHA 00415 SBIN0004667 1547 1547 Processed 12/05/2023 641842202 JAMUNAKUSHWAHA STATE BANK OF INDIA(508548)
12 REWA MP-13-008-093-001/1056
(KHAJUHA) 		1713008093NRG24270420230004158 29/04/2023 VIJAY KUMAR KUSHWAHA 1713008093WL000192 VIJAY KUMAR KUSHWAHA 00415 SBIN0004667 1547 1547 Processed 12/05/2023 641842202 VIJAYKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
13 REWA MP-13-008-093-001/1598
(KHAJUHA) 		1713008093NRG24270420230004154 29/04/2023 Ramsujan Gupta 1713008093WL000189 Ramsujan Gupta 00415 SBIN0012272 1547 1547 Processed 12/05/2023 641842202 RamsujanGupta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 REWA MP-13-008-093-001/1597
(KHAJUHA) 		1713008093NRG24270420230004156 29/04/2023 Ram Prakash Gupta 1713008093WL000191 Ram Prakash Gupta 00415 SBIN0030251 1326 1326 Processed 12/05/2023 641842202 RamPrakashGupta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 REWA MP-13-008-051-001/1234
(BHATALO) 		1713008051NRG24290420230004878 29/04/2023 Vijay Singh 1713008051WL000255 Vijay Singh 00468 UBIN0542504 884 884 Processed 12/05/2023 641842202 VijaySingh UNION BANK OF INDIA(508500)
SubTotal 884 884
16 REWA MP-13-008-015-001/20-A
(HARADEE) 		1713008015NRG24270420230004209 29/04/2023 asha tiwari 1713008015WL000203 asha tiwari 00468 UBIN0565318 442 442 Processed 12/05/2023 641842202 ashatiwari UNION BANK OF INDIA(508500)
17 REWA MP-13-008-015-001/20-A
(HARADEE) 		1713008015NRG24270420230004208 29/04/2023 shivcharan tiwari 1713008015WL000203 shivcharan tiwari 00468 UBIN0565318 442 442 Processed 12/05/2023 641842202 shivcharantiwari IDBI BANK(607095)
18 REWA MP-13-008-015-001/502-B
(HARADEE) 		1713008015NRG24270420230004211 29/04/2023 shubham tiwari 1713008015WL000203 shubham tiwari 00468 UBIN0565318 442 442 Processed 12/05/2023 641842202 shubhamtiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 REWA MP-13-008-051-001/124
(BHATALO) 		1713008051NRG24290420230004881 29/04/2023 Rammilan loniya 1713008051WL000255 Rammilan loniya 00468 UBIN0566845 884 884 Processed 12/05/2023 641842202 Rammilanloniya MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-093-001/1599
(KHAJUHA) 		1713008093NRG24270420230004163 29/04/2023 anjni kumar chaurasiya 1713008093WL000194 anjni kumar chaurasiya 00468 UBIN0566845 1326 1326 Processed 12/05/2023 641842202 anjnikumarchaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
21 REWA MP-13-008-051-001/1098-A
(BHATALO) 		1713008051NRG24290420230004876 29/04/2023 Ramnaresh Mallah 1713008051WL000255 Ramnaresh Mallah 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641842202 RamnareshMallah MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
22 REWA MP-13-008-093-001/1426
(KHAJUHA) 		1713008093NRG24270420230004167 29/04/2023 GEETA PATEL 1713008093WL000195 GEETA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641842202 GEETAPATEL UNION BANK OF INDIA(508500)
23 REWA MP-13-008-093-001/1426
(KHAJUHA) 		1713008093NRG24270420230004166 29/04/2023 MUKESH PATEL 1713008093WL000195 MUKESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641842202 MUKESHPATEL UNION BANK OF INDIA(508500)
24 REWA MP-13-008-093-001/1550
(KHAJUHA) 		1713008093NRG24270420230004214 29/04/2023 lakshman kushwaha 1713008093WL000204 lakshman kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641842202 lakshmankushwaha UNION BANK OF INDIA(508500)
25 REWA MP-13-008-093-001/1556
(KHAJUHA) 		1713008093NRG24270420230004168 29/04/2023 Arun kumar Kushwaha 1713008093WL000195 Arun kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641842202 ArunkumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
26 REWA MP-13-008-093-001/1556
(KHAJUHA) 		1713008093NRG24270420230004170 29/04/2023 Sandeep kumar kushwaha 1713008093WL000195 Sandeep kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641842202 Sandeepkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_290423APB_FTO_23129 Bank of India BKID0009441 REWA 2210
2 REWA MP1713008_290423APB_FTO_23129 IDBI Bank IBKL0001759 KARAHIYA 442
3 REWA MP1713008_290423APB_FTO_23129 Indian Bank IDIB000G534 Garh 1326
4 REWA MP1713008_290423APB_FTO_23129 Indian Bank IDIB000G658 GURH 2873
5 REWA MP1713008_290423APB_FTO_23129 Punjab National Bank PUNB0041610 Rewa 3978
6 REWA MP1713008_290423APB_FTO_23129 State Bank of India SBIN0004667 REWA CITY 4420
7 REWA MP1713008_290423APB_FTO_23129 State Bank of India SBIN0012272 SIDHI CITY 1547
8 REWA MP1713008_290423APB_FTO_23129 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
9 REWA MP1713008_290423APB_FTO_23129 Union Bank of India UBIN0542504 SAMAN 884
10 REWA MP1713008_290423APB_FTO_23129 Union Bank of India UBIN0565318 RAHAT 1326
11 REWA MP1713008_290423APB_FTO_23129 Union Bank of India UBIN0566845 BICHHIYA 2210
12 REWA MP1713008_290423APB_FTO_23129 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 884
13 REWA MP1713008_290423APB_FTO_23129 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2652
14 REWA MP1713008_290423APB_FTO_23129 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4199

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