Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:30:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_260423APB_FTO_19800
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-13-008-073-002/553-A
(SHIWAPURWA 603) 		1713008073NRG24250420230002962 26/04/2023 hgyuf 1713008073WL000145 hgyuf 00048 BKID0009441 2210 2210 Processed 12/05/2023 643988257 hgyuf BANK OF INDIA(508505)
SubTotal 2210 2210
2 REWA MP-13-008-073-002/283-C
(SHIWAPURWA 603) 		1713008073NRG24250420230002957 26/04/2023 Chandrwati Rawat 1713008073WL000145 Chandrwati Rawat 00354 PUNB0041610 2210 2210 Processed 12/05/2023 643988257 ChandrwatiRawat PUNJAB NATIONAL BANK(508568)
3 REWA MP-13-008-073-002/545-B
(SHIWAPURWA 603) 		1713008073NRG24250420230002959 26/04/2023 Sundarvati 1713008073WL000145 Sundarvati 00354 PUNB0041610 2210 2210 Processed 12/05/2023 643988257 Sundarvati PUNJAB NATIONAL BANK(508568)
4 REWA MP-13-008-083-003/550
(JORI) 		1713008083NRG24250420230002896 26/04/2023 hemant singh 1713008083WL000141 hemant singh 00354 PUNB0041610 221 221 Processed 12/05/2023 643988257 hemantsingh UNION BANK OF INDIA(508500)
SubTotal 4641 4641
5 REWA MP-13-008-050-001/194
(SILPARA) 		1713008050NRG24250420230002881 26/04/2023 RAMKISHOR KOL 1713008050WL000140 RAMKISHOR KOL 00415 SBIN0000468 442 442 Processed 12/05/2023 643988257 RAMKISHORKOL STATE BANK OF INDIA(508548)
6 REWA MP-13-008-050-001/206
(SILPARA) 		1713008050NRG24250420230002885 26/04/2023 YOGENDRA SINGH 1713008050WL000140 YOGENDRA SINGH 00415 SBIN0000468 663 663 Processed 12/05/2023 643988257 YOGENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 REWA MP-13-008-073-002/415-D
(SHIWAPURWA 603) 		1713008073NRG24250420230002958 26/04/2023 soniya 1713008073WL000145 soniya 00415 SBIN0004667 2210 2210 Processed 12/05/2023 643988257 soniya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 REWA MP-13-008-073-002/154
() 		1713008073NRG24250420230002954 26/04/2023 utu 1713008073WL000145 utu 00415 SBIN0030251 2210 2210 Processed 12/05/2023 643988257 utu BANK OF INDIA(508505)
SubTotal 2210 2210
9 REWA MP-13-008-073-002/552-A
(SHIWAPURWA 603) 		1713008073NRG24250420230002961 26/04/2023 jaikaran 1713008073WL000145 jaikaran 00468 UBIN0537306 2210 2210 Processed 12/05/2023 643988257 jaikaran UNION BANK OF INDIA(508500)
10 REWA MP-13-008-073-002/552-A
(SHIWAPURWA 603) 		1713008073NRG24250420230002960 26/04/2023 raj kali 1713008073WL000145 raj kali 00468 UBIN0537306 2210 2210 Processed 13/05/2023 643988257 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
11 REWA MP-13-008-083-003/494
(JORI) 		1713008083NRG24250420230002892 26/04/2023 chandravati singh 1713008083WL000141 chandravati singh 00468 UBIN0542504 221 221 Processed 12/05/2023 643988257 chandravatisingh UNION BANK OF INDIA(508500)
12 REWA MP-13-008-083-003/494
(JORI) 		1713008083NRG24250420230002891 26/04/2023 jitendra singh 1713008083WL000141 jitendra singh 00468 UBIN0542504 221 221 Processed 12/05/2023 643988257 jitendrasingh MADHYANCHAL GRAMIN BANK(607232)
13 REWA MP-13-008-083-003/547
(JORI) 		1713008083NRG24250420230002895 26/04/2023 aasha devi singh 1713008083WL000141 aasha devi singh 00468 UBIN0542504 221 221 Processed 12/05/2023 643988257 aashadevisingh UNION BANK OF INDIA(508500)
14 REWA MP-13-008-083-003/550
(JORI) 		1713008083NRG24250420230002897 26/04/2023 karishma singh 1713008083WL000141 karishma singh 00468 UBIN0542504 221 221 Processed 12/05/2023 643988257 karishmasingh STATE BANK OF INDIA(508548)
SubTotal 884 884
15 REWA MP-13-008-083-001/528
(JORI) 		1713008083NRG24250420230002888 26/04/2023 bablu verma 1713008083WL000141 bablu verma 00468 UBIN0563137 221 221 Rejected 12/05/2023 643988257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 REWA MP-13-008-083-001/528
(JORI) 		1713008083NRG24250420230002889 26/04/2023 prabha saket 1713008083WL000141 prabha saket 00468 UBIN0563137 221 221 Processed 12/05/2023 643988257 prabhasaket UNION BANK OF INDIA(508500)
SubTotal 442 442
17 REWA MP-13-008-050-001/188
(SILPARA) 		1713008050NRG24250420230002879 26/04/2023 VIRESH SINGH 1713008050WL000140 VIRESH SINGH 00468 UBIN0566845 663 663 Processed 12/05/2023 643988257 VIRESHSINGH UNION BANK OF INDIA(508500)
18 REWA MP-13-008-050-001/191
(SILPARA) 		1713008050NRG24250420230002880 26/04/2023 LAKSHMI KUMAR KOL 1713008050WL000140 LAKSHMI KUMAR KOL 00468 UBIN0566845 663 663 Processed 12/05/2023 643988257 LAKSHMIKUMARKOL UNION BANK OF INDIA(508500)
19 REWA MP-13-008-050-001/203
(SILPARA) 		1713008050NRG24250420230002884 26/04/2023 NAUMEEDEEN KOL 1713008050WL000140 NAUMEEDEEN KOL 00468 UBIN0566845 663 663 Processed 12/05/2023 643988257 NAUMEEDEENKOL UNION BANK OF INDIA(508500)
20 REWA MP-13-008-050-001/230
(SILPARA) 		1713008050NRG24250420230002886 26/04/2023 SHARAD KUMAR SINGH 1713008050WL000140 SHARAD KUMAR SINGH 00468 UBIN0566845 663 663 Processed 12/05/2023 643988257 SHARADKUMARSINGH UNION BANK OF INDIA(508500)
21 REWA MP-13-008-083-001/348
(JORI) 		1713008083NRG24250420230002887 26/04/2023 lokesh kumar mishra 1713008083WL000141 lokesh kumar mishra 00468 UBIN0566845 221 221 Processed 12/05/2023 643988257 lokeshkumarmishra IDBI BANK(607095)
22 REWA MP-13-008-083-003/376
(JORI) 		1713008083NRG24250420230002890 26/04/2023 pushpraj kushwaha 1713008083WL000141 pushpraj kushwaha 00468 UBIN0566845 221 221 Processed 12/05/2023 643988257 pushprajkushwaha INDIAN BANK(607105)
SubTotal 3094 3094
23 REWA MP-13-008-050-001/196
(SILPARA) 		1713008050NRG24250420230002882 26/04/2023 LALLU PATEL 1713008050WL000140 LALLU PATEL 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643988257 LALLUPATEL MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-050-001/2
(SILPARA) 		1713008050NRG24250420230002883 26/04/2023 Geeta Saket 1713008050WL000140 Geeta Saket 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643988257 GeetaSaket PUNJAB & SIND BANK(607087)
25 REWA MP-13-008-073-002/139
() 		1713008073NRG24250420230002951 26/04/2023 ggy 1713008073WL000145 ggy 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643988257 ggy PUNJAB NATIONAL BANK(508568)
26 REWA MP-13-008-073-002/151
() 		1713008073NRG24250420230002953 26/04/2023 ramesh 1713008073WL000145 ramesh 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643988257 ramesh MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-073-002/151
() 		1713008073NRG24250420230002952 26/04/2023 ramesh 1713008073WL000145 ramesh 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 643988257 ramesh BANK OF INDIA(508505)
28 REWA MP-13-008-083-003/546
(JORI) 		1713008083NRG24250420230002894 26/04/2023 maya singh 1713008083WL000141 maya singh 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643988257 mayasingh CANARA BANK(508532)
SubTotal 8177 8177
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_260423APB_FTO_19800 Bank of India BKID0009441 REWA 2210
2 REWA MP1713008_260423APB_FTO_19800 Punjab National Bank PUNB0041610 Rewa 4641
3 REWA MP1713008_260423APB_FTO_19800 State Bank of India SBIN0000468 REWA MAIN 1105
4 REWA MP1713008_260423APB_FTO_19800 State Bank of India SBIN0004667 REWA CITY 2210
5 REWA MP1713008_260423APB_FTO_19800 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2210
6 REWA MP1713008_260423APB_FTO_19800 Union Bank of India UBIN0537306 REWA 4420
7 REWA MP1713008_260423APB_FTO_19800 Union Bank of India UBIN0542504 SAMAN 884
8 REWA MP1713008_260423APB_FTO_19800 Union Bank of India UBIN0563137 NEHRU NAGAR 442
9 REWA MP1713008_260423APB_FTO_19800 Union Bank of India UBIN0566845 BICHHIYA 3094
10 REWA MP1713008_260423APB_FTO_19800 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 1326
11 REWA MP1713008_260423APB_FTO_19800 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 6630
12 REWA MP1713008_260423APB_FTO_19800 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 221

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