Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_030922APB_FTO_375494
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-13-008-017-002/40
(PURAINI-379) 		1713008000NRG23020920220344001 03/09/2022 jeetendra 1713008WL071553 jeetendra 00045 BARB0DBREWA 204 204 Processed 03/10/2022 387610929 jeetendra UNION BANK OF INDIA(508500)
SubTotal 204 204
2 REWA MP-13-008-019-001/427-A
(AMAWA) 		1713008019NRG23020920220343960 03/09/2022 GEETA VISHWAKARMA 1713008019WL071527 GEETA VISHWAKARMA 00045 BARB0REWAXX 1428 1428 Processed 03/10/2022 387610929 GEETAVISHWAKARMA STATE BANK OF INDIA(508548)
3 REWA MP-13-008-019-001/427-A
(AMAWA) 		1713008019NRG23020920220343959 03/09/2022 JAGDISH VISHKARMA 1713008019WL071527 JAGDISH VISHKARMA 00045 BARB0REWAXX 1428 1428 Processed 03/10/2022 387610929 JAGDISHVISHKARMA BANK OF BARODA(606985)
SubTotal 2856 2856
4 REWA MP-13-008-017-002/78
(PURAINI-379) 		1713008000NRG23030920220344252 03/09/2022 satyendra 1713008WL071707 satyendra 00415 SBIN0000468 204 204 Processed 03/10/2022 387610929 satyendra STATE BANK OF INDIA(508548)
SubTotal 204 204
5 REWA MP-13-008-054-001/106
() 		1713008054NRG23030920220344836 03/09/2022 shivkali 1713008054WL071861 shivkali 00415 SBIN0006251 1428 1428 Processed 03/10/2022 387610929 shivkali STATE BANK OF INDIA(508548)
6 REWA MP-13-008-054-001/88
() 		1713008054NRG23030920220344841 03/09/2022 kushumkali saket 1713008054WL071861 kushumkali saket 00415 SBIN0006251 1428 1428 Processed 03/10/2022 387610929 kushumkalisaket STATE BANK OF INDIA(508548)
SubTotal 2856 2856
7 REWA MP-13-008-059-001/799
(BANSA) 		1713008059NRG23020920220344036 03/09/2022 SHIVKUMAR 1713008059WL071573 SHIVKUMAR 00468 UBIN0567639 204 204 Processed 03/10/2022 387610929 SHIVKUMAR UNION BANK OF INDIA(508500)
SubTotal 204 204
8 REWA MP-13-008-011-002/207
(KULLU) 		1713008011NRG23030920220345289 03/09/2022 UMESH 1713008011WL071993 UMESH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387610929 UMESH STATE BANK OF INDIA(508548)
9 REWA MP-13-008-017-002/74
(PURAINI-379) 		1713008000NRG23030920220344249 03/09/2022 munnikol 1713008WL071707 munnikol 00602 SBIN0RRMBGB 10 10 Processed 03/10/2022 387610929 munnikol STATE BANK OF INDIA(508548)
10 REWA MP-13-008-022-005/6
(AJGARAHA) 		1713008022NRG23030920220344212 03/09/2022 chollea kol 1713008022WL071686 chollea kol 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 387610929 cholleakol MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-059-001/1035
(BANSA) 		1713008059NRG23020920220344048 03/09/2022 savita 1713008059WL071577 savita 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 387610929 savita UNION BANK OF INDIA(508500)
12 REWA MP-13-008-059-001/725
(BANSA) 		1713008059NRG23020920220344045 03/09/2022 SOMVATI 1713008059WL071576 SOMVATI 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 387610929 SOMVATI INDIAN BANK(607105)
13 REWA MP-13-008-059-001/761
(BANSA) 		1713008059NRG23020920220344046 03/09/2022 RAMLAKHAN 1713008059WL071576 RAMLAKHAN 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 387610929 RAMLAKHAN ICICI BANK LTD(508534)
14 REWA MP-13-008-059-001/779
(BANSA) 		1713008059NRG23020920220343971 03/09/2022 RAMSIYA 1713008059WL071534 RAMSIYA 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 387610929 RAMSIYA BANK OF INDIA(508505)
15 REWA MP-13-008-059-001/781
(BANSA) 		1713008059NRG23020920220344040 03/09/2022 GALLU 1713008059WL071575 GALLU 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 387610929 GALLU UNION BANK OF INDIA(508500)
16 REWA MP-13-008-059-001/781
(BANSA) 		1713008059NRG23020920220344039 03/09/2022 GALLU 1713008059WL071575 GALLU 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 387610929 GALLU UNION BANK OF INDIA(508500)
17 REWA MP-13-008-059-001/798
(BANSA) 		1713008059NRG23020920220344042 03/09/2022 LEELA 1713008059WL071575 LEELA 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 387610929 LEELA MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-059-001/798
(BANSA) 		1713008059NRG23020920220344041 03/09/2022 LEELA 1713008059WL071575 LEELA 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 387610929 LEELA UNION BANK OF INDIA(508500)
19 REWA MP-13-008-059-001/801
(BANSA) 		1713008059NRG23020920220344035 03/09/2022 RAMBAI 1713008059WL071572 RAMBAI 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 387610929 RAMBAI UNION BANK OF INDIA(508500)
20 REWA MP-13-008-060-001/114
(MADAWA) 		1713008060NRG23030920220344553 03/09/2022 balmik 1713008060WL071776 balmik 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 387610929 balmik INDIAN BANK(607105)
21 REWA MP-13-008-060-001/114
(MADAWA) 		1713008060NRG23030920220344554 03/09/2022 geeta 1713008060WL071776 geeta 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 387610929 geeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10414 10414
22 REWA MP-13-008-017-002/17
(PURAINI-379) 		1713008000NRG23020920220343827 03/09/2022 Munesh 1713008WL071497 Munesh 00602 UBIN0RRBRSG 10 10 Processed 03/10/2022 387610929 Munesh UNION BANK OF INDIA(508500)
SubTotal 10 10
Total 16748 16748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_030922APB_FTO_375494 Bank of Baroda BARB0DBREWA Rewa 204
2 REWA MP1713008_030922APB_FTO_375494 Bank of Baroda BARB0REWAXX REWA, M.P. 2856
3 REWA MP1713008_030922APB_FTO_375494 State Bank of India SBIN0000468 REWA MAIN 204
4 REWA MP1713008_030922APB_FTO_375494 State Bank of India SBIN0006251 AMILIKI 2856
5 REWA MP1713008_030922APB_FTO_375494 Union Bank of India UBIN0567639 GOVINDGARH 204
6 REWA MP1713008_030922APB_FTO_375494 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2448
7 REWA MP1713008_030922APB_FTO_375494 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 6732
8 REWA MP1713008_030922APB_FTO_375494 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 10
9 REWA MP1713008_030922APB_FTO_375494 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1224
10 REWA MP1713008_030922APB_FTO_375494 Madhyanchal Gramin Bank UBIN0RRBRSG Karahiya 10

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