Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:21:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_171222APB_FTO_588279
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-13-008-001-001/434
(RUPAULI.) 		1713008001NRG23171220220508367 17/12/2022 MAHABEER KORI 1713008001WL111079 MAHABEER KORI 00045 BARB0REWAXX 2448 2448 Processed 23/12/2022 876562583 MAHABEERKORI UNION BANK OF INDIA(508500)
2 REWA MP-13-008-001-001/449
(RUPAULI.) 		1713008001NRG23171220220508368 17/12/2022 Shailesh kumar dwivedi 1713008001WL111079 Shailesh kumar dwivedi 00045 BARB0REWAXX 3264 3264 Processed 23/12/2022 876562583 Shaileshkumardwivedi BANK OF BARODA(606985)
3 REWA MP-13-008-072-001/345-A
(SHIWAPURWA 601) 		1713008072NRG23171220220508165 17/12/2022 Shivlal patel 1713008072WL111054 Shivlal patel 00045 BARB0REWAXX 1104 1104 Processed 23/12/2022 876562583 Shivlalpatel BANK OF BARODA(606985)
SubTotal 6816 6816
4 REWA MP-13-008-041-004/138
(MAGURAHAI) 		1713008041NRG23161220220507649 17/12/2022 vinod tiwari 1713008041WL110944 vinod tiwari 00048 BKID0009441 30 30 Processed 23/12/2022 876562583 vinodtiwari STATE BANK OF INDIA(508548)
5 REWA MP-13-008-041-004/176
(MAGURAHAI) 		1713008041NRG23161220220507658 17/12/2022 Shyambhadur Sen 1713008041WL110944 Shyambhadur Sen 00048 BKID0009441 30 30 Processed 23/12/2022 876562583 ShyambhadurSen BANK OF INDIA(508505)
SubTotal 60 60
6 REWA MP-13-008-072-001/709-A
(SHIWAPURWA 601) 		1713008072NRG23171220220508173 17/12/2022 Mrigendra kumar Tripathi 1713008072WL111054 Mrigendra kumar Tripathi 00152 HDFC0001059 1104 1104 Processed 23/12/2022 876562583 MrigendrakumarTripathi UNION BANK OF INDIA(508500)
SubTotal 1104 1104
7 REWA MP-13-008-001-001/426
(RUPAULI.) 		1713008001NRG23171220220508366 17/12/2022 REKHA TIWARI 1713008001WL111079 REKHA TIWARI 00176 IDIB000P650 2652 2652 Processed 23/12/2022 876562583 REKHATIWARI INDIAN BANK(607105)
SubTotal 2652 2652
8 REWA MP-13-008-041-004/139
(MAGURAHAI) 		1713008041NRG23161220220507650 17/12/2022 ramlakhan sharma 1713008041WL110944 ramlakhan sharma 00176 IDIB000R078 30 30 Processed 23/12/2022 876562583 ramlakhansharma UNION BANK OF INDIA(508500)
SubTotal 30 30
9 REWA MP-13-008-041-004/157
(MAGURAHAI) 		1713008041NRG23161220220507656 17/12/2022 Shivbhan singh 1713008041WL110944 Shivbhan singh 00176 IDIB000R631 30 30 Processed 23/12/2022 876562583 Shivbhansingh INDIAN BANK(607105)
10 REWA MP-13-008-041-004/206
(MAGURAHAI) 		1713008041NRG23161220220507662 17/12/2022 Udaybhan Singh 1713008041WL110944 Udaybhan Singh 00176 IDIB000R631 1224 1224 Processed 23/12/2022 876562583 UdaybhanSingh UNION BANK OF INDIA(508500)
SubTotal 1254 1254
11 REWA MP-13-008-041-004/165
(MAGURAHAI) 		1713008041NRG23161220220507657 17/12/2022 TEJBHAN SINGH 1713008041WL110944 TEJBHAN SINGH 00415 SBIN0000468 30 30 Processed 23/12/2022 876562583 TEJBHANSINGH BANK OF INDIA(508505)
SubTotal 30 30
12 REWA MP-13-008-057-001/281-A
(HARDISANKAR) 		1713008000NRG23171220220508765 17/12/2022 ravendra 1713008WL111153 ravendra 00415 SBIN0006251 1224 1224 Processed 23/12/2022 876562583 ravendra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 REWA MP-13-008-001-001/303
(RUPAULI.) 		1713008001NRG23171220220508365 17/12/2022 PUSHPENDRA KUMAR TIWARI 1713008001WL111079 PUSHPENDRA KUMAR TIWARI 00415 SBIN0030251 2448 2448 Processed 23/12/2022 876562583 PUSHPENDRAKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
14 REWA MP-13-008-041-004/177
(MAGURAHAI) 		1713008041NRG23161220220507659 17/12/2022 Anupam Shukla 1713008041WL110944 Anupam Shukla 00462 UCBA0002099 30 30 Processed 23/12/2022 876562583 AnupamShukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30 30
15 REWA MP-13-008-041-004/142
(MAGURAHAI) 		1713008041NRG23161220220507651 17/12/2022 RAj mani YAdav 1713008041WL110944 RAj mani YAdav 00468 UBIN0537306 30 30 Processed 23/12/2022 876562583 RAjmaniYAdav UNION BANK OF INDIA(508500)
16 REWA MP-13-008-041-004/205
(MAGURAHAI) 		1713008041NRG23161220220507661 17/12/2022 Chintamani Singh 1713008041WL110944 Chintamani Singh 00468 UBIN0537306 30 30 Processed 23/12/2022 876562583 ChintamaniSingh MADHYANCHAL GRAMIN BANK(607232)
17 REWA MP-13-008-083-003/400
(JORI) 		1713008083NRG23171220220508667 17/12/2022 ram naresh singh 1713008083WL111125 ram naresh singh 00468 UBIN0537306 2448 2448 Processed 23/12/2022 876562583 ramnareshsingh UNION BANK OF INDIA(508500)
SubTotal 2508 2508
18 REWA MP-13-008-072-001/1274-B
(SHIWAPURWA 601) 		1713008072NRG23171220220508157 17/12/2022 Priyanka sahu 1713008072WL111054 Priyanka sahu 00468 UBIN0566845 1104 1104 Processed 23/12/2022 876562583 Priyankasahu UNION BANK OF INDIA(508500)
19 REWA MP-13-008-072-001/708-A
(SHIWAPURWA 601) 		1713008072NRG23171220220508172 17/12/2022 Naveen gupta 1713008072WL111054 Naveen gupta 00468 UBIN0566845 2208 2208 Processed 23/12/2022 876562583 Naveengupta UNION BANK OF INDIA(508500)
SubTotal 3312 3312
20 REWA MP-13-008-057-001/343
(HARDISANKAR) 		1713008000NRG23171220220508767 17/12/2022 Kavita Singh 1713008WL111153 Kavita Singh 00468 UBIN0567639 1224 1224 Processed 23/12/2022 876562583 KavitaSingh UNION BANK OF INDIA(508500)
21 REWA MP-13-008-057-001/343
(HARDISANKAR) 		1713008000NRG23171220220508766 17/12/2022 Vijay pratap singh 1713008WL111153 Vijay pratap singh 00468 UBIN0567639 1224 1224 Processed 23/12/2022 876562583 Vijaypratapsingh UNION BANK OF INDIA(508500)
22 REWA MP-13-008-058-002/103
() 		1713008058NRG23161220220507687 17/12/2022 RAMPHAL SINGH 1713008058WL110963 RAMPHAL SINGH 00468 UBIN0567639 3060 3060 Processed 23/12/2022 876562583 RAMPHALSINGH UNION BANK OF INDIA(508500)
23 REWA MP-13-008-058-002/369
(SEMARIYA) 		1713008058NRG23161220220507688 17/12/2022 Raghuveer Kol 1713008058WL110964 Raghuveer Kol 00468 UBIN0567639 3060 3060 Processed 23/12/2022 876562583 RaghuveerKol UNION BANK OF INDIA(508500)
24 REWA MP-13-008-058-002/401
(SEMARIYA) 		1713008058NRG23161220220507689 17/12/2022 Premlal Singh 1713008058WL110965 Premlal Singh 00468 UBIN0567639 1300 1300 Processed 23/12/2022 876562583 PremlalSingh PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-058-002/67
(SEMARIYA) 		1713008058NRG23161220220507686 17/12/2022 Indrapal Kushwaha 1713008058WL110962 Indrapal Kushwaha 00468 UBIN0567639 2856 2856 Processed 23/12/2022 876562583 IndrapalKushwaha UNION BANK OF INDIA(508500)
SubTotal 12724 12724
26 REWA MP-13-008-005-001/665
(RAHAT) 		1713008005NRG23171220220508745 17/12/2022 dyannd 1713008005WL111149 dyannd 00602 SBIN0RRMBGB 408 408 Processed 23/12/2022 876562583 dyannd UNION BANK OF INDIA(508500)
27 REWA MP-13-008-041-004/126
(MAGURAHAI) 		1713008041NRG23161220220507648 17/12/2022 Prakash singh 1713008041WL110944 Prakash singh 00602 SBIN0RRMBGB 30 30 Processed 23/12/2022 876562583 Prakashsingh MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-041-004/143
(MAGURAHAI) 		1713008041NRG23161220220507652 17/12/2022 Rambhuvan singh 1713008041WL110944 Rambhuvan singh 00602 SBIN0RRMBGB 30 30 Processed 23/12/2022 876562583 Rambhuvansingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
29 REWA MP-13-008-041-004/153
(MAGURAHAI) 		1713008041NRG23161220220507654 17/12/2022 Shivendra Singh 1713008041WL110944 Shivendra Singh 00602 SBIN0RRMBGB 30 30 Processed 23/12/2022 876562583 ShivendraSingh MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-058-002/372
(SEMARIYA) 		1713008058NRG23161220220507685 17/12/2022 Santosh Saket 1713008058WL110961 Santosh Saket 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876562583 SantoshSaket MADHYANCHAL GRAMIN BANK(607232)
31 REWA MP-13-008-072-001/139-A
(SHIWAPURWA 601) 		1713008072NRG23171220220508159 17/12/2022 pramila patel 1713008072WL111054 pramila patel 00602 SBIN0RRMBGB 1104 1104 Processed 23/12/2022 876562583 pramilapatel MADHYANCHAL GRAMIN BANK(607232)
32 REWA MP-13-008-072-001/139-B
(SHIWAPURWA 601) 		1713008072NRG23171220220508160 17/12/2022 Rakesh Patel 1713008072WL111054 Rakesh Patel 00602 SBIN0RRMBGB 1104 1104 Processed 23/12/2022 876562583 RakeshPatel BANK OF BARODA(606985)
SubTotal 5562 5562
Total 39754 39754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_171222APB_FTO_588279 Bank of Baroda BARB0REWAXX REWA, M.P. 6816
2 REWA MP1713008_171222APB_FTO_588279 Bank of India BKID0009441 REWA 60
3 REWA MP1713008_171222APB_FTO_588279 HDFC bank HDFC0001059 REWA 1104
4 REWA MP1713008_171222APB_FTO_588279 Indian Bank IDIB000P650 Pindra 2652
5 REWA MP1713008_171222APB_FTO_588279 Indian Bank IDIB000R078 REWA 30
6 REWA MP1713008_171222APB_FTO_588279 Indian Bank IDIB000R631 REWA 1254
7 REWA MP1713008_171222APB_FTO_588279 State Bank of India SBIN0000468 REWA MAIN 30
8 REWA MP1713008_171222APB_FTO_588279 State Bank of India SBIN0006251 AMILIKI 1224
9 REWA MP1713008_171222APB_FTO_588279 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2448
10 REWA MP1713008_171222APB_FTO_588279 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 30
11 REWA MP1713008_171222APB_FTO_588279 Union Bank of India UBIN0537306 REWA 2508
12 REWA MP1713008_171222APB_FTO_588279 Union Bank of India UBIN0566845 BICHHIYA 3312
13 REWA MP1713008_171222APB_FTO_588279 Union Bank of India UBIN0567639 GOVINDGARH 12724
14 REWA MP1713008_171222APB_FTO_588279 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1104
15 REWA MP1713008_171222APB_FTO_588279 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 2856
16 REWA MP1713008_171222APB_FTO_588279 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1104
17 REWA MP1713008_171222APB_FTO_588279 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 90
18 REWA MP1713008_171222APB_FTO_588279 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 408

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