Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:14:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_230423APB_FTO_15902
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-13-008-076-001/1051
(AMIRATI) 		1713008076NRG24200420230001547 23/04/2023 ayyaj hussain 1713008076WL000084 ayyaj hussain 00045 BARB0REWAXX 1768 1768 Processed 12/05/2023 645985868 ayyajhussain BANK OF BARODA(606985)
SubTotal 1768 1768
2 REWA MP-13-008-076-001/1050
(AMIRATI) 		1713008076NRG24200420230001546 23/04/2023 guddi 1713008076WL000084 guddi 00048 BKID0009441 1768 1768 Processed 12/05/2023 645985868 guddi BANK OF INDIA(508505)
3 REWA MP-13-008-076-001/1053
(AMIRATI) 		1713008076NRG24200420230001549 23/04/2023 aboo saheed kha 1713008076WL000084 aboo saheed kha 00048 BKID0009441 1768 1768 Processed 12/05/2023 645985868 aboosaheedkha BANK OF INDIA(508505)
4 REWA MP-13-008-076-001/1053
(AMIRATI) 		1713008076NRG24200420230001550 23/04/2023 saleemun 1713008076WL000084 saleemun 00048 BKID0009441 1768 1768 Processed 12/05/2023 645985868 saleemun BANK OF INDIA(508505)
5 REWA MP-13-008-076-001/1055
(AMIRATI) 		1713008076NRG24200420230001551 23/04/2023 khurshid khan 1713008076WL000084 khurshid khan 00048 BKID0009441 1768 1768 Processed 12/05/2023 645985868 khurshidkhan BANK OF INDIA(508505)
6 REWA MP-13-008-076-001/1061
(AMIRATI) 		1713008076NRG24200420230001554 23/04/2023 jaheda 1713008076WL000084 jaheda 00048 BKID0009441 1547 1547 Processed 12/05/2023 645985868 jaheda MADHYANCHAL GRAMIN BANK(607232)
7 REWA MP-13-008-076-001/1072
(AMIRATI) 		1713008076NRG24200420230001555 23/04/2023 inayat husain 1713008076WL000084 inayat husain 00048 BKID0009441 1768 1768 Processed 12/05/2023 645985868 inayathusain BANK OF INDIA(508505)
8 REWA MP-13-008-076-001/1079
(AMIRATI) 		1713008076NRG24200420230001556 23/04/2023 afsar husain 1713008076WL000084 afsar husain 00048 BKID0009441 1768 1768 Processed 13/05/2023 645985868 afsarhusain INDIA POST PAYMENTS BANK LIMITED(508528)
9 REWA MP-13-008-076-001/1079
(AMIRATI) 		1713008076NRG24200420230001557 23/04/2023 khurshida begam 1713008076WL000084 khurshida begam 00048 BKID0009441 1768 1768 Processed 12/05/2023 645985868 khurshidabegam BANK OF INDIA(508505)
10 REWA MP-13-008-076-001/1105
(AMIRATI) 		1713008076NRG24200420230001558 23/04/2023 GULAB 1713008076WL000084 GULAB 00048 BKID0009441 1768 1768 Processed 12/05/2023 645985868 GULAB BANK OF INDIA(508505)
11 REWA MP-13-008-076-001/1110
(AMIRATI) 		1713008076NRG24200420230001560 23/04/2023 AFREED KHAN 1713008076WL000084 AFREED KHAN 00048 BKID0009441 1768 1768 Processed 12/05/2023 645985868 AFREEDKHAN BANK OF INDIA(508505)
12 REWA MP-13-008-076-001/1111
(AMIRATI) 		1713008076NRG24200420230001561 23/04/2023 MOHAMMAD INSAF KHAN 1713008076WL000084 MOHAMMAD INSAF KHAN 00048 BKID0009441 1768 1768 Processed 12/05/2023 645985868 MOHAMMADINSAFKHAN BANK OF INDIA(508505)
13 REWA MP-13-008-076-001/1123
(AMIRATI) 		1713008076NRG24200420230001565 23/04/2023 Liyaqat Khan 1713008076WL000084 Liyaqat Khan 00048 BKID0009441 1768 1768 Processed 12/05/2023 645985868 LiyaqatKhan BANK OF INDIA(508505)
SubTotal 20995 20995
14 REWA MP-13-008-076-001/1050
(AMIRATI) 		1713008076NRG24200420230001545 23/04/2023 ashik nawaj 1713008076WL000084 ashik nawaj 00176 IDIB000R078 1768 1768 Processed 12/05/2023 645985868 ashiknawaj UNION BANK OF INDIA(508500)
15 REWA MP-13-008-076-001/1123
(AMIRATI) 		1713008076NRG24200420230001564 23/04/2023 Samsil Bee 1713008076WL000084 Samsil Bee 00176 IDIB000R078 1768 1768 Processed 12/05/2023 645985868 SamsilBee INDIAN BANK(607105)
SubTotal 3536 3536
16 REWA MP-13-008-076-001/1052
(AMIRATI) 		1713008076NRG24200420230001548 23/04/2023 saddam husain 1713008076WL000084 saddam husain 00176 IDIB000R633 1768 1768 Processed 12/05/2023 645985868 saddamhusain PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
17 REWA MP-13-008-076-001/1121
(AMIRATI) 		1713008076NRG24200420230001562 23/04/2023 Mohammad Ahsan Khan 1713008076WL000084 Mohammad Ahsan Khan 00354 PUNB0049100 1768 1768 Processed 12/05/2023 645985868 MohammadAhsanKhan PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-076-001/1123
(AMIRATI) 		1713008076NRG24200420230001563 23/04/2023 Rafakat Khan 1713008076WL000084 Rafakat Khan 00354 PUNB0049100 1768 1768 Processed 12/05/2023 645985868 RafakatKhan PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-080-002/989
(LAXAMANPUR) 		1713008080NRG24210420230001820 23/04/2023 RAMKUSHAL YADAV 1713008080WL000094 RAMKUSHAL YADAV 00354 PUNB0049100 3094 3094 Processed 12/05/2023 645985868 RAMKUSHALYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
20 REWA MP-13-008-076-001/1059
(AMIRATI) 		1713008076NRG24200420230001552 23/04/2023 sohail khan 1713008076WL000084 sohail khan 00415 SBIN0004667 1768 1768 Processed 12/05/2023 645985868 sohailkhan INDIAN BANK(607105)
SubTotal 1768 1768
21 REWA MP-13-008-080-002/660
() 		1713008080NRG24210420230001815 23/04/2023 valmik patel 1713008080WL000094 valmik patel 00415 SBIN0030251 3094 3094 Processed 13/05/2023 645985868 valmikpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
22 REWA MP-13-008-076-001/1108
(AMIRATI) 		1713008076NRG24200420230001559 23/04/2023 MOHHAMMAD FAREED KHAN 1713008076WL000084 MOHHAMMAD FAREED KHAN 00468 UBIN0542504 1768 1768 Rejected 12/05/2023 645985868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
23 REWA MP-13-008-080-002/176-C
(LAXAMANPUR) 		1713008080NRG24210420230001805 23/04/2023 umesh kumar varma 1713008080WL000094 umesh kumar varma 00468 UBIN0549649 3094 3094 Processed 12/05/2023 645985868 umeshkumarvarma UNION BANK OF INDIA(508500)
SubTotal 3094 3094
24 REWA MP-13-008-076-001/1061
(AMIRATI) 		1713008076NRG24200420230001553 23/04/2023 taj mohammad 1713008076WL000084 taj mohammad 00468 UBIN0558699 1768 1768 Processed 12/05/2023 645985868 tajmohammad UNION BANK OF INDIA(508500)
SubTotal 1768 1768
25 REWA MP-13-008-080-002/27-B
(LAXAMANPUR) 		1713008080NRG24210420230001807 23/04/2023 brijesh kumar saket 1713008080WL000094 brijesh kumar saket 00468 UBIN0566845 3094 3094 Processed 12/05/2023 645985868 brijeshkumarsaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
26 REWA MP-13-008-080-002/1098
(LAXAMANPUR) 		1713008080NRG24210420230001797 23/04/2023 babbu patel 1713008080WL000094 babbu patel 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645985868 babbupatel MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-080-002/11
() 		1713008080NRG24210420230001798 23/04/2023 krishnakumar mishra 1713008080WL000094 krishnakumar mishra 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645985868 krishnakumarmishra MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-080-002/1122
(LAXAMANPUR) 		1713008080NRG24210420230001800 23/04/2023 krishna kumar gupta 1713008080WL000094 krishna kumar gupta 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645985868 krishnakumargupta MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-080-002/127
() 		1713008080NRG24210420230001802 23/04/2023 rajmani 1713008080WL000094 rajmani 00602 SBIN0RRMBGB 3094 3094 Processed 13/05/2023 645985868 rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
30 REWA MP-13-008-080-002/135
() 		1713008080NRG24210420230001803 23/04/2023 bridhar 1713008080WL000094 bridhar 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645985868 bridhar MADHYANCHAL GRAMIN BANK(607232)
31 REWA MP-13-008-080-002/23
(LAXAMANPUR) 		1713008080NRG24210420230001806 23/04/2023 ABHIYARAJ 1713008080WL000094 ABHIYARAJ 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645985868 ABHIYARAJ MADHYANCHAL GRAMIN BANK(607232)
32 REWA MP-13-008-080-002/360
() 		1713008080NRG24210420230001809 23/04/2023 motilal 1713008080WL000094 motilal 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645985868 motilal MADHYANCHAL GRAMIN BANK(607232)
33 REWA MP-13-008-080-002/372
() 		1713008080NRG24210420230001810 23/04/2023 shivnath saket 1713008080WL000094 shivnath saket 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645985868 shivnathsaket MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-080-002/513-B
(LAXAMANPUR) 		1713008080NRG24210420230001812 23/04/2023 urmila prasad patel 1713008080WL000094 urmila prasad patel 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645985868 urmilaprasadpatel MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-080-002/59-B
(LAXAMANPUR) 		1713008080NRG24210420230001813 23/04/2023 ansuiya 1713008080WL000094 ansuiya 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645985868 ansuiya UNION BANK OF INDIA(508500)
36 REWA MP-13-008-080-002/639
() 		1713008080NRG24210420230001814 23/04/2023 ram prakash patel 1713008080WL000094 ram prakash patel 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645985868 ramprakashpatel PUNJAB NATIONAL BANK(508568)
37 REWA MP-13-008-080-002/855
(LAXAMANPUR) 		1713008080NRG24210420230001817 23/04/2023 rajan kol 1713008080WL000094 rajan kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645985868 rajankol MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-080-002/972
(LAXAMANPUR) 		1713008080NRG24210420230001819 23/04/2023 mahendra patel 1713008080WL000094 mahendra patel 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645985868 mahendrapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40222 40222
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_230423APB_FTO_15902 Bank of Baroda BARB0REWAXX REWA, M.P. 1768
2 REWA MP1713008_230423APB_FTO_15902 Bank of India BKID0009441 REWA 20995
3 REWA MP1713008_230423APB_FTO_15902 Indian Bank IDIB000R078 REWA 3536
4 REWA MP1713008_230423APB_FTO_15902 Indian Bank IDIB000R633 REWA CIVIL LINES 1768
5 REWA MP1713008_230423APB_FTO_15902 Punjab National Bank PUNB0049100 REWA 6630
6 REWA MP1713008_230423APB_FTO_15902 State Bank of India SBIN0004667 REWA CITY 1768
7 REWA MP1713008_230423APB_FTO_15902 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
8 REWA MP1713008_230423APB_FTO_15902 Union Bank of India UBIN0542504 SAMAN 1768
9 REWA MP1713008_230423APB_FTO_15902 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3094
10 REWA MP1713008_230423APB_FTO_15902 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1768
11 REWA MP1713008_230423APB_FTO_15902 Union Bank of India UBIN0566845 BICHHIYA 3094
12 REWA MP1713008_230423APB_FTO_15902 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 40222

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