Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_301122APB_FTO_552608
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-13-008-093-001/27
(KHAJUHA) 		1713008093NRG23301120220477368 30/11/2022 ankit patel 1713008093WL104725 ankit patel 00354 PUNB0041610 2856 2856 Processed 09/12/2022 627132360 ankitpatel PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
2 REWA MP-13-008-084-001/240
() 		1713008084NRG23301120220477795 30/11/2022 ramkripal 1713008084WL104822 ramkripal 00468 UBIN0537306 12 12 Processed 09/12/2022 627132360 ramkripal UNION BANK OF INDIA(508500)
SubTotal 12 12
3 REWA MP-13-008-038-002/310
(AGADAL) 		1713008038NRG23301120220477700 30/11/2022 BRAJESH MISHRA 1713008038WL104809 BRAJESH MISHRA 00468 UBIN0542466 1200 1200 Processed 09/12/2022 627132360 BRAJESHMISHRA UNION BANK OF INDIA(508500)
4 REWA MP-13-008-038-003/242-C
(AGADAL) 		1713008038NRG23301120220477717 30/11/2022 Rajesh 1713008038WL104811 Rajesh 00468 UBIN0542466 1200 1200 Processed 09/12/2022 627132360 Rajesh UNION BANK OF INDIA(508500)
5 REWA MP-13-008-038-003/255
(AGADAL) 		1713008038NRG23301120220477703 30/11/2022 RAMSUKH 1713008038WL104809 RAMSUKH 00468 UBIN0542466 1200 1200 Processed 09/12/2022 627132360 RAMSUKH UNION BANK OF INDIA(508500)
6 REWA MP-13-008-038-003/48
(AGADAL) 		1713008038NRG23301120220477705 30/11/2022 surendra kol 1713008038WL104809 surendra kol 00468 UBIN0542466 1200 1200 Processed 09/12/2022 627132360 surendrakol UNION BANK OF INDIA(508500)
SubTotal 4800 4800
7 REWA MP-13-008-036-001/352
(MADHEPUR) 		1713008036NRG23301120220477501 30/11/2022 KESHKALI 1713008036WL104759 KESHKALI 00468 UBIN0546518 2448 2448 Processed 09/12/2022 627132360 KESHKALI UNION BANK OF INDIA(508500)
SubTotal 2448 2448
8 REWA MP-13-008-035-002/393
(BHOLAGADHA) 		1713008035NRG23301120220478137 30/11/2022 prabha yadav 1713008035WL104896 prabha yadav 00468 UBIN0548146 970 970 Processed 09/12/2022 627132360 prabhayadav UNION BANK OF INDIA(508500)
SubTotal 970 970
9 REWA MP-13-008-058-002/369
(SEMARIYA) 		1713008058NRG23301120220478204 30/11/2022 Raghuveer Kol 1713008058WL104913 Raghuveer Kol 00468 UBIN0567639 3060 3060 Processed 09/12/2022 627132360 RaghuveerKol UNION BANK OF INDIA(508500)
10 REWA MP-13-008-058-002/67
(SEMARIYA) 		1713008058NRG23301120220478205 30/11/2022 Indrapal Kushwaha 1713008058WL104914 Indrapal Kushwaha 00468 UBIN0567639 3060 3060 Processed 09/12/2022 627132360 IndrapalKushwaha UNION BANK OF INDIA(508500)
11 REWA MP-13-008-060-001/221-A
(MADAWA) 		1713008060NRG23301120220478097 30/11/2022 ramnath patel 1713008060WL104882 ramnath patel 00468 UBIN0567639 2244 2244 Processed 09/12/2022 627132360 ramnathpatel UNION BANK OF INDIA(508500)
SubTotal 8364 8364
12 REWA MP-13-008-031-001/99
(CHHIJABAR) 		1713008031NRG23291120220476960 30/11/2022 PANCHVATI SINGH 1713008031WL104640 PANCHVATI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 09/12/2022 627132360 PANCHVATISINGH UNION BANK OF INDIA(508500)
13 REWA MP-13-008-036-001/50
(MADHEPUR) 		1713008036NRG23301120220477496 30/11/2022 heeralal kol 1713008036WL104758 heeralal kol 00602 SBIN0RRMBGB 579 579 Processed 09/12/2022 627132360 heeralalkol MADHYANCHAL GRAMIN BANK(607232)
14 REWA MP-13-008-036-001/86
(MADHEPUR) 		1713008036NRG23301120220477499 30/11/2022 ramashray kol 1713008036WL104758 ramashray kol 00602 SBIN0RRMBGB 2244 2244 Processed 09/12/2022 627132360 ramashraykol MADHYANCHAL GRAMIN BANK(607232)
15 REWA MP-13-008-058-002/372
(SEMARIYA) 		1713008058NRG23301120220478203 30/11/2022 Santosh Saket 1713008058WL104912 Santosh Saket 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 627132360 SantoshSaket MADHYANCHAL GRAMIN BANK(607232)
16 REWA MP-13-008-058-002/70
(SEMARIYA) 		1713008058NRG23301120220478181 30/11/2022 Dasrath kori 1713008058WL104908 Dasrath kori 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 627132360 Dasrathkori UNION BANK OF INDIA(508500)
17 REWA MP-13-008-072-001/1405-B
(SHIWAPURWA 601) 		1713008072NRG23301120220478212 30/11/2022 anil kol 1713008072WL104915 anil kol 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 627132360 anilkol MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-080-002/855
(LAXAMANPUR) 		1713008080NRG23301120220478082 30/11/2022 rajan kol 1713008080WL104878 rajan kol 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 627132360 rajankol MADHYANCHAL GRAMIN BANK(607232)
19 REWA MP-13-008-089-001/103
(RITHI) 		1713008089NRG23301120220477825 30/11/2022 shyamsundar 1713008089WL104832 shyamsundar 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 627132360 shyamsundar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17079 17079
Total 36529 36529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_301122APB_FTO_552608 Punjab National Bank PUNB0041610 Rewa 2856
2 REWA MP1713008_301122APB_FTO_552608 Union Bank of India UBIN0537306 REWA 12
3 REWA MP1713008_301122APB_FTO_552608 Union Bank of India UBIN0542466 CHARHATA 4800
4 REWA MP1713008_301122APB_FTO_552608 Union Bank of India UBIN0546518 GARHWA 2448
5 REWA MP1713008_301122APB_FTO_552608 Union Bank of India UBIN0548146 TRANSPORT NAGAR 970
6 REWA MP1713008_301122APB_FTO_552608 Union Bank of India UBIN0567639 GOVINDGARH 8364
7 REWA MP1713008_301122APB_FTO_552608 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 4023
8 REWA MP1713008_301122APB_FTO_552608 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 6120
9 REWA MP1713008_301122APB_FTO_552608 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 5508
10 REWA MP1713008_301122APB_FTO_552608 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1428

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