Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:57:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_050623APB_FTO_74175
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-13-008-019-001/240-C
(AMAWA) 		1713008019NRG24050620230043124 05/06/2023 Tara Pandey 1713008019WL003595 Tara Pandey 00045 BARB0REWAXX 884 884 Processed 09/06/2023 261448468 TaraPandey BANK OF BARODA(606985)
SubTotal 884 884
2 REWA MP-13-008-019-001/401-B
(AMAWA) 		1713008019NRG24050620230043130 05/06/2023 SANGEETA KUSHWAHA 1713008019WL003595 SANGEETA KUSHWAHA 00048 BKID0009441 884 884 Processed 09/06/2023 261448468 SANGEETAKUSHWAHA BANK OF INDIA(508505)
SubTotal 884 884
3 REWA MP-13-008-089-001/1086
(RITHI) 		1713008089NRG24050620230043103 05/06/2023 kaushilya kol 1713008089WL003587 kaushilya kol 00089 CBIN0281413 700 700 Processed 09/06/2023 261448468 kaushilyakol CENTRAL BANK OF INDIA(607115)
4 REWA MP-13-008-089-001/3080
(RITHI) 		1713008089NRG24050620230043105 05/06/2023 bihari saket 1713008089WL003587 bihari saket 00089 CBIN0281413 3403 3403 Processed 09/06/2023 261448468 biharisaket CENTRAL BANK OF INDIA(607115)
SubTotal 4103 4103
5 REWA MP-13-008-019-001/301-C
(AMAWA) 		1713008019NRG24050620230043125 05/06/2023 sandeep singh 1713008019WL003595 sandeep singh 00165 IBKL0001759 884 884 Processed 09/06/2023 261448468 sandeepsingh BANK OF BARODA(606985)
SubTotal 884 884
6 REWA MP-13-008-019-001/321-B
(AMAWA) 		1713008019NRG24050620230043127 05/06/2023 devnath saket 1713008019WL003595 devnath saket 00349 PSIB0000332 884 884 Processed 09/06/2023 261448468 devnathsaket PUNJAB & SIND BANK(607087)
SubTotal 884 884
7 REWA MP-13-008-019-001/240-B
(AMAWA) 		1713008019NRG24050620230043123 05/06/2023 Rajkumar pandey 1713008019WL003595 Rajkumar pandey 00415 SBIN0000468 884 884 Processed 09/06/2023 261448468 Rajkumarpandey MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
8 REWA MP-13-008-019-001/521-A
(AMAWA) 		1713008019NRG24050620230043116 05/06/2023 jaybhan singh 1713008019WL003594 jaybhan singh 00415 SBIN0000468 884 884 Processed 09/06/2023 261448468 jaybhansingh PUNJAB NATIONAL BANK(508568)
9 REWA MP-13-008-019-001/702-D
(AMAWA) 		1713008019NRG24050620230043120 05/06/2023 Durga Yadav 1713008019WL003594 Durga Yadav 00415 SBIN0000468 884 884 Processed 09/06/2023 261448468 DurgaYadav STATE BANK OF INDIA(508548)
10 REWA MP-13-008-032-004/500
(TIGHARA) 		1713008032NRG24050620230042915 05/06/2023 kashi saket 1713008032WL003557 kashi saket 00415 SBIN0000468 520 520 Processed 09/06/2023 261448468 kashisaket STATE BANK OF INDIA(508548)
SubTotal 3172 3172
11 REWA MP-13-008-019-001/240-A
(AMAWA) 		1713008019NRG24050620230043122 05/06/2023 bandana pandey 1713008019WL003595 bandana pandey 00415 SBIN0004667 884 884 Processed 09/06/2023 261448468 bandanapandey STATE BANK OF INDIA(508548)
SubTotal 884 884
12 REWA MP-13-008-019-001/423-A
(AMAWA) 		1713008019NRG24050620230043115 05/06/2023 DILIP KUMAR PANDEY 1713008019WL003594 DILIP KUMAR PANDEY 00415 SBIN0030251 884 884 Processed 09/06/2023 261448468 DILIPKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 884 884
13 REWA MP-13-008-038-002/19
(AGADAL) 		1713008038NRG24050620230043173 05/06/2023 pappu 1713008038WL003604 pappu 00468 UBIN0542466 1547 1547 Processed 09/06/2023 261448468 pappu UNION BANK OF INDIA(508500)
14 REWA MP-13-008-038-003/144
() 		1713008038NRG24050620230043174 05/06/2023 GHALAL 1713008038WL003604 GHALAL 00468 UBIN0542466 2652 2652 Processed 09/06/2023 261448468 GHALAL UNION BANK OF INDIA(508500)
SubTotal 4199 4199
15 REWA MP-13-008-091-001/529
(PURAS) 		1713008091NRG24050620230043169 05/06/2023 thakur prasad tiwari 1713008091WL003602 thakur prasad tiwari 00468 UBIN0542504 3060 3060 Processed 09/06/2023 261448468 thakurprasadtiwari UNION BANK OF INDIA(508500)
16 REWA MP-13-008-091-001/529
(PURAS) 		1713008091NRG24050620230043170 05/06/2023 thakur prasad tiwari 1713008091WL003602 thakur prasad tiwari 00468 UBIN0542504 408 408 Processed 09/06/2023 261448468 thakurprasadtiwari UNION BANK OF INDIA(508500)
SubTotal 3468 3468
17 REWA MP-13-008-019-001/221-A
(AMAWA) 		1713008019NRG24050620230043121 05/06/2023 RAVIRAJ SINGH 1713008019WL003595 RAVIRAJ SINGH 00468 UBIN0548146 884 884 Processed 09/06/2023 261448468 RAVIRAJSINGH UNION BANK OF INDIA(508500)
18 REWA MP-13-008-019-001/702-B
(AMAWA) 		1713008019NRG24050620230043118 05/06/2023 Ramvishwas Yadav 1713008019WL003594 Ramvishwas Yadav 00468 UBIN0548146 884 884 Processed 09/06/2023 261448468 RamvishwasYadav STATE BANK OF INDIA(508548)
19 REWA MP-13-008-019-001/702-C
(AMAWA) 		1713008019NRG24050620230043119 05/06/2023 Rajesh Kumar Yadav 1713008019WL003594 Rajesh Kumar Yadav 00468 UBIN0548146 884 884 Processed 09/06/2023 261448468 RajeshKumarYadav STATE BANK OF INDIA(508548)
20 REWA MP-13-008-063-002/837
(DHOPKHARI) 		1713008063NRG24050620230042880 05/06/2023 Ajay 1713008063WL003545 Ajay 00468 UBIN0548146 3315 3315 Processed 09/06/2023 261448468 Ajay UNION BANK OF INDIA(508500)
SubTotal 5967 5967
21 REWA MP-13-008-019-001/521-C
(AMAWA) 		1713008019NRG24050620230043117 05/06/2023 pushpanjali singh 1713008019WL003594 pushpanjali singh 00468 UBIN0563706 884 884 Processed 09/06/2023 261448468 pushpanjalisingh UNION BANK OF INDIA(508500)
SubTotal 884 884
22 REWA MP-13-008-019-001/321-B
(AMAWA) 		1713008019NRG24050620230043128 05/06/2023 keshkali saket 1713008019WL003595 keshkali saket 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261448468 keshkalisaket BANK OF BARODA(606985)
23 REWA MP-13-008-019-001/401-B
(AMAWA) 		1713008019NRG24050620230043129 05/06/2023 BRIJESH KUSHWAHA 1713008019WL003595 BRIJESH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261448468 BRIJESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-022-005/566
(AJGARAHA) 		1713008022NRG24050620230043175 05/06/2023 Gokul sondhiya 1713008022WL003605 Gokul sondhiya 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261448468 Gokulsondhiya MADHYANCHAL GRAMIN BANK(607232)
25 REWA MP-13-008-089-001/3015
(RITHI) 		1713008089NRG24050620230043104 05/06/2023 RAVI RAWAT 1713008089WL003587 RAVI RAWAT 00602 SBIN0RRMBGB 700 700 Processed 09/06/2023 261448468 RAVIRAWAT MADHYANCHAL GRAMIN BANK(607232)
26 REWA MP-13-008-092-001/2021-C
(MAHASANW) 		1713008092NRG24050620230042785 05/06/2023 BHUPENDRA SINGH 1713008092WL003536 BHUPENDRA SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 09/06/2023 261448468 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6888 6888
Total 33985 33985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_050623APB_FTO_74175 Bank of Baroda BARB0REWAXX REWA, M.P. 884
2 REWA MP1713008_050623APB_FTO_74175 Bank of India BKID0009441 REWA 884
3 REWA MP1713008_050623APB_FTO_74175 Central Bank Of India CBIN0281413 REWA 4103
4 REWA MP1713008_050623APB_FTO_74175 IDBI Bank IBKL0001759 KARAHIYA 884
5 REWA MP1713008_050623APB_FTO_74175 Punjab & Sind Bank PSIB0000332 REWA 884
6 REWA MP1713008_050623APB_FTO_74175 State Bank of India SBIN0000468 REWA MAIN 3172
7 REWA MP1713008_050623APB_FTO_74175 State Bank of India SBIN0004667 REWA CITY 884
8 REWA MP1713008_050623APB_FTO_74175 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 884
9 REWA MP1713008_050623APB_FTO_74175 Union Bank of India UBIN0542466 CHARHATA 4199
10 REWA MP1713008_050623APB_FTO_74175 Union Bank of India UBIN0542504 SAMAN 3468
11 REWA MP1713008_050623APB_FTO_74175 Union Bank of India UBIN0548146 TRANSPORT NAGAR 5967
12 REWA MP1713008_050623APB_FTO_74175 Union Bank of India UBIN0563706 PANNA 884
13 REWA MP1713008_050623APB_FTO_74175 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652
14 REWA MP1713008_050623APB_FTO_74175 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 700
15 REWA MP1713008_050623APB_FTO_74175 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1768
16 REWA MP1713008_050623APB_FTO_74175 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1768

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