Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_101022APB_FTO_451485
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-13-008-065-002/36
(BAMHANGAWAN) 		1713008065NRG23101020220406992 10/10/2022 anand 1713008065WL088346 anand 00045 BARB0REWAXX 2448 2448 Rejected 19/10/2022 578386497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 REWA MP-13-008-065-005/179
(BAMHANGAWAN) 		1713008065NRG23101020220406985 10/10/2022 nagheshawar 1713008065WL088345 nagheshawar 00045 BARB0REWAXX 2244 2244 Processed 14/10/2022 578386497 nagheshawar BANK OF BARODA(606985)
SubTotal 4692 4692
3 REWA MP-13-008-074-002/131
() 		1713008074NRG23101020220407117 10/10/2022 vishwanath kushwaha 1713008074WL088363 vishwanath kushwaha 00089 CBIN0281413 2856 2856 Processed 14/10/2022 578386497 vishwanathkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
4 REWA MP-13-008-060-001/846-B
(MADAWA) 		1713008060NRG23101020220406913 10/10/2022 seetaram patel 1713008060WL088329 seetaram patel 00176 IDIB000G623 3264 3264 Processed 14/10/2022 578386497 seetarampatel INDIAN BANK(607105)
SubTotal 3264 3264
5 REWA MP-13-008-093-001/1148
(KHAJUHA) 		1713008093NRG23101020220406731 10/10/2022 SHANTI 1713008093WL088291 SHANTI 00176 IDIB000G658 2856 2856 Processed 14/10/2022 578386497 SHANTI INDIAN BANK(607105)
SubTotal 2856 2856
6 REWA MP-13-008-093-001/1148
(KHAJUHA) 		1713008093NRG23101020220406730 10/10/2022 RAM SUJAN 1713008093WL088291 RAM SUJAN 00354 PUNB0041610 2856 2856 Processed 14/10/2022 578386497 RAMSUJAN PUNJAB NATIONAL BANK(508568)
7 REWA MP-13-008-093-001/145
(KHAJUHA) 		1713008093NRG23101020220406710 10/10/2022 pushpraj patel 1713008093WL088287 pushpraj patel 00354 PUNB0041610 2856 2856 Processed 14/10/2022 578386497 pushprajpatel PUNJAB NATIONAL BANK(508568)
8 REWA MP-13-008-093-001/45
(KHAJUHA) 		1713008093NRG23101020220406734 10/10/2022 hetlal patel 1713008093WL088291 hetlal patel 00354 PUNB0041610 2856 2856 Processed 14/10/2022 578386497 hetlalpatel PUNJAB NATIONAL BANK(508568)
9 REWA MP-13-008-093-001/991
(KHAJUHA) 		1713008093NRG23101020220406738 10/10/2022 anurag dwivedi 1713008093WL088292 anurag dwivedi 00354 PUNB0041610 2856 2856 Processed 14/10/2022 578386497 anuragdwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
10 REWA MP-13-008-093-001/373
(KHAJUHA) 		1713008093NRG23091020220404745 10/10/2022 balkrishna yadav 1713008093WL087817 balkrishna yadav 00415 SBIN0004667 1224 1224 Processed 14/10/2022 578386497 balkrishnayadav STATE BANK OF INDIA(508548)
11 REWA MP-13-008-093-001/593
(KHAJUHA) 		1713008093NRG23091020220404759 10/10/2022 suresh 1713008093WL087820 suresh 00415 SBIN0004667 2652 2652 Processed 14/10/2022 578386497 suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3876 3876
12 REWA MP-13-008-065-002/181
(BAMHANGAWAN) 		1713008065NRG23101020220406989 10/10/2022 ramsajivan 1713008065WL088346 ramsajivan 00415 SBIN0006251 2448 2448 Processed 14/10/2022 578386497 ramsajivan BANK OF BARODA(606985)
13 REWA MP-13-008-065-005/14
(BAMHANGAWAN) 		1713008065NRG23101020220406979 10/10/2022 SIYADULARI 1713008065WL088344 SIYADULARI 00415 SBIN0006251 2448 2448 Processed 14/10/2022 578386497 SIYADULARI BANK OF BARODA(606985)
SubTotal 4896 4896
14 REWA MP-13-008-060-001/846-C
(MADAWA) 		1713008060NRG23101020220406910 10/10/2022 bhagvat patel 1713008060WL088328 bhagvat patel 00602 SBIN0RRMBGB 3264 3264 Processed 14/10/2022 578386497 bhagvatpatel INDIAN BANK(607105)
SubTotal 3264 3264
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_101022APB_FTO_451485 Bank of Baroda BARB0REWAXX REWA, M.P. 4692
2 REWA MP1713008_101022APB_FTO_451485 Central Bank Of India CBIN0281413 REWA 2856
3 REWA MP1713008_101022APB_FTO_451485 Indian Bank IDIB000G623 Govindgarh 3264
4 REWA MP1713008_101022APB_FTO_451485 Indian Bank IDIB000G658 GURH 2856
5 REWA MP1713008_101022APB_FTO_451485 Punjab National Bank PUNB0041610 Rewa 11424
6 REWA MP1713008_101022APB_FTO_451485 State Bank of India SBIN0004667 REWA CITY 3876
7 REWA MP1713008_101022APB_FTO_451485 State Bank of India SBIN0006251 AMILIKI 4896
8 REWA MP1713008_101022APB_FTO_451485 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 3264

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