Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_291123APB_FTO_368663
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-13-008-090-003/734
(CHAURIYAR) 		1713008090NRG24281120230302207 29/11/2023 Lalmani saket 1713008090WL040981 Lalmani saket 00089 CBIN0281413 1547 1547 Processed 01/01/2024 321946659 Lalmanisaket CENTRAL BANK OF INDIA(607115)
2 REWA MP-13-008-090-003/738
(CHAURIYAR) 		1713008090NRG24281120230302208 29/11/2023 Govindra prasad saket 1713008090WL040981 Govindra prasad saket 00089 CBIN0281413 1547 1547 Processed 01/01/2024 321946659 Govindraprasadsaket IDBI BANK(607095)
SubTotal 3094 3094
3 REWA MP-13-008-061-002/2472
(TEEKAR) 		1713008061NRG24291120230302813 29/11/2023 shivlal kushwaha 1713008061WL041038 shivlal kushwaha 00176 IDIB000T572 1547 1547 Processed 01/01/2024 321946659 shivlalkushwaha INDIAN BANK(607105)
4 REWA MP-13-008-061-002/2930
(TEEKAR) 		1713008061NRG24291120230302814 29/11/2023 badri sahu 1713008061WL041038 badri sahu 00176 IDIB000T572 1547 1547 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
5 REWA MP-13-008-035-002/436
(BHOLAGADHA) 		1713008035NRG24291120230302657 29/11/2023 sunil kumar saket 1713008035WL041015 sunil kumar saket 00415 SBIN0000468 1105 1105 Processed 01/01/2024 321946659 sunilkumarsaket PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 REWA MP-13-008-086-001/587
(JIULA) 		1713008086NRG24291120230302967 29/11/2023 pawan dubey 1713008086WL041059 pawan dubey 00415 SBIN0030251 1326 1326 Processed 01/01/2024 321946659 pawandubey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 REWA MP-13-008-061-002/2064-B
(TEEKAR) 		1713008061NRG24291120230302812 29/11/2023 Pooja kushwaha 1713008061WL041038 Pooja kushwaha 00468 UBIN0538990 840 840 Processed 01/01/2024 321946659 Poojakushwaha INDIAN BANK(607105)
SubTotal 840 840
8 REWA MP-13-008-090-003/745
(CHAURIYAR) 		1713008090NRG24281120230302209 29/11/2023 Kalpana kol 1713008090WL040981 Kalpana kol 00468 UBIN0541711 1547 1547 Processed 01/01/2024 321946659 Kalpanakol UNION BANK OF INDIA(508500)
SubTotal 1547 1547
9 REWA MP-13-008-035-003/5
(BHOLAGADHA) 		1713008035NRG24291120230302658 29/11/2023 balendra dubey 1713008035WL041015 balendra dubey 00468 UBIN0542466 1105 1105 Processed 01/01/2024 321946659 balendradubey UNION BANK OF INDIA(508500)
10 REWA MP-13-008-035-003/5
(BHOLAGADHA) 		1713008035NRG24291120230302659 29/11/2023 monu dwivedi 1713008035WL041015 monu dwivedi 00468 UBIN0542466 1105 1105 Processed 01/01/2024 321946659 monudwivedi UNION BANK OF INDIA(508500)
11 REWA MP-13-008-038-003/1
(AGADAL) 		1713008038NRG24291120230302270 29/11/2023 DAYALU 1713008038WL040997 DAYALU 00468 UBIN0542466 1 1 Processed 01/01/2024 321946659 DAYALU UNION BANK OF INDIA(508500)
12 REWA MP-13-008-038-003/117-a
(AGADAL) 		1713008038NRG24291120230302271 29/11/2023 BABULAL 1713008038WL040997 BABULAL 00468 UBIN0542466 1 1 Processed 01/01/2024 321946659 BABULAL UNION BANK OF INDIA(508500)
13 REWA MP-13-008-038-003/118-C
(AGADAL) 		1713008038NRG24291120230302272 29/11/2023 Bablu 1713008038WL040997 Bablu 00468 UBIN0542466 1 1 Processed 01/01/2024 321946659 Bablu UNION BANK OF INDIA(508500)
14 REWA MP-13-008-038-003/128-b
() 		1713008038NRG24291120230302273 29/11/2023 siyasaran 1713008038WL040997 siyasaran 00468 UBIN0542466 1 1 Processed 01/01/2024 321946659 siyasaran UNION BANK OF INDIA(508500)
15 REWA MP-13-008-038-003/144
() 		1713008038NRG24291120230302274 29/11/2023 GHALAL 1713008038WL040997 GHALAL 00468 UBIN0542466 1 1 Processed 01/01/2024 321946659 GHALAL UNION BANK OF INDIA(508500)
16 REWA MP-13-008-038-003/183-A
(AGADAL) 		1713008038NRG24291120230302275 29/11/2023 sonu kewat 1713008038WL040997 sonu kewat 00468 UBIN0542466 1 1 Processed 01/01/2024 321946659 sonukewat UNION BANK OF INDIA(508500)
17 REWA MP-13-008-038-003/230
() 		1713008038NRG24291120230302276 29/11/2023 Rakesh 1713008038WL040997 Rakesh 00468 UBIN0542466 1 1 Processed 01/01/2024 321946659 Rakesh UNION BANK OF INDIA(508500)
18 REWA MP-13-008-038-003/231-B
(AGADAL) 		1713008038NRG24291120230302277 29/11/2023 Chandra shekhar saket 1713008038WL040997 Chandra shekhar saket 00468 UBIN0542466 1 1 Processed 01/01/2024 321946659 Chandrashekharsaket UNION BANK OF INDIA(508500)
19 REWA MP-13-008-038-003/255
(AGADAL) 		1713008038NRG24291120230302278 29/11/2023 RAMSUKH 1713008038WL040997 RAMSUKH 00468 UBIN0542466 1 1 Processed 01/01/2024 321946659 RAMSUKH UNION BANK OF INDIA(508500)
20 REWA MP-13-008-038-003/255-A
(AGADAL) 		1713008038NRG24291120230302279 29/11/2023 biswanath 1713008038WL040997 biswanath 00468 UBIN0542466 1 1 Processed 01/01/2024 321946659 biswanath UNION BANK OF INDIA(508500)
21 REWA MP-13-008-038-003/295-A
(AGADAL) 		1713008038NRG24291120230302280 29/11/2023 santosh kol 1713008038WL040997 santosh kol 00468 UBIN0542466 1 1 Processed 01/01/2024 321946659 santoshkol UNION BANK OF INDIA(508500)
22 REWA MP-13-008-038-003/302
(AGADAL) 		1713008038NRG24291120230302281 29/11/2023 shriniwas 1713008038WL040997 shriniwas 00468 UBIN0542466 1 1 Processed 01/01/2024 321946659 shriniwas UNION BANK OF INDIA(508500)
23 REWA MP-13-008-038-003/359
(AGADAL) 		1713008038NRG24291120230302282 29/11/2023 Ramkumar 1713008038WL040997 Ramkumar 00468 UBIN0542466 1 1 Processed 01/01/2024 321946659 Ramkumar UNION BANK OF INDIA(508500)
24 REWA MP-13-008-038-003/419
(AGADAL) 		1713008038NRG24291120230302283 29/11/2023 Rajesh 1713008038WL040997 Rajesh 00468 UBIN0542466 1 1 Processed 01/01/2024 321946659 Rajesh UNION BANK OF INDIA(508500)
SubTotal 2224 2224
25 REWA MP-13-008-061-002/3031
(TEEKAR) 		1713008061NRG24291120230302815 29/11/2023 pratima sharma 1713008061WL041038 pratima sharma 00468 UBIN0542504 1105 1105 Processed 01/01/2024 321946659 pratimasharma UNION BANK OF INDIA(508500)
SubTotal 1105 1105
26 REWA MP-13-008-003-001/775
(CHAURA) 		1713008003NRG24291120230302810 29/11/2023 Shiv Pal Dahiya 1713008003WL041036 Shiv Pal Dahiya 00468 UBIN0565318 3536 3536 Processed 01/01/2024 321946659 ShivPalDahiya UNION BANK OF INDIA(508500)
SubTotal 3536 3536
27 REWA MP-13-008-086-001/834
(JIULA) 		1713008086NRG24291120230302968 29/11/2023 savita saket 1713008086WL041059 savita saket 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 321946659 savitasaket MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-092-001/1402
(MAHASANW) 		1713008092NRG24291120230302672 29/11/2023 rajeev kumar chaurasiya 1713008092WL041017 rajeev kumar chaurasiya 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321946659 rajeevkumarchaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1121 1121
Total 18992 18992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_291123APB_FTO_368663 Central Bank Of India CBIN0281413 REWA 3094
2 REWA MP1713008_291123APB_FTO_368663 Indian Bank IDIB000T572 TIKAR 3094
3 REWA MP1713008_291123APB_FTO_368663 State Bank of India SBIN0000468 REWA MAIN 1105
4 REWA MP1713008_291123APB_FTO_368663 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
5 REWA MP1713008_291123APB_FTO_368663 Union Bank of India UBIN0538990 A V HANUMANA 840
6 REWA MP1713008_291123APB_FTO_368663 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1547
7 REWA MP1713008_291123APB_FTO_368663 Union Bank of India UBIN0542466 CHARHATA 2224
8 REWA MP1713008_291123APB_FTO_368663 Union Bank of India UBIN0542504 SAMAN 1105
9 REWA MP1713008_291123APB_FTO_368663 Union Bank of India UBIN0565318 RAHAT 3536
10 REWA MP1713008_291123APB_FTO_368663 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 221
11 REWA MP1713008_291123APB_FTO_368663 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 900

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