Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_281122APB_FTO_547130
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-13-008-061-002/2037-A
(TEEKAR) 		1713008061NRG23281120220474645 28/11/2022 kamalnayan 1713008061WL104048 kamalnayan 00176 IDIB000T572 1428 1428 Processed 09/12/2022 628074375 kamalnayan INDIAN BANK(607105)
2 REWA MP-13-008-061-002/2066
(TEEKAR) 		1713008061NRG23281120220474646 28/11/2022 mamnts 1713008061WL104048 mamnts 00176 IDIB000T572 1428 1428 Rejected 09/12/2022 628074375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2856 2856
3 REWA MP-13-008-084-001/465
(LOHI) 		1713008084NRG23271120220473211 28/11/2022 ashok kumar pandey 1713008084WL103767 ashok kumar pandey 00349 PSIB0000332 2856 2856 Processed 09/12/2022 628074375 ashokkumarpandey PUNJAB & SIND BANK(607087)
SubTotal 2856 2856
4 REWA MP-13-008-021-001/28-A
(ATARIYA) 		1713008021NRG23281120220473630 28/11/2022 mathura kol 1713008021WL103858 mathura kol 00415 SBIN0000468 1 1 Processed 09/12/2022 628074375 mathurakol STATE BANK OF INDIA(508548)
5 REWA MP-13-008-021-003/140-A
(ATARIYA) 		1713008021NRG23281120220473634 28/11/2022 manjusha pandey 1713008021WL103858 manjusha pandey 00415 SBIN0000468 1 1 Processed 09/12/2022 628074375 manjushapandey STATE BANK OF INDIA(508548)
6 REWA MP-13-008-021-003/208
(ATARIYA) 		1713008021NRG23281120220473644 28/11/2022 ganga prasad kushwaha 1713008021WL103858 ganga prasad kushwaha 00415 SBIN0000468 1 1 Processed 09/12/2022 628074375 gangaprasadkushwaha STATE BANK OF INDIA(508548)
7 REWA MP-13-008-021-003/233
(ATARIYA) 		1713008021NRG23281120220473649 28/11/2022 archana kushwaha 1713008021WL103858 archana kushwaha 00415 SBIN0000468 1 1 Processed 09/12/2022 628074375 archanakushwaha STATE BANK OF INDIA(508548)
8 REWA MP-13-008-021-003/233
(ATARIYA) 		1713008021NRG23281120220473648 28/11/2022 raghuveer kushwaha 1713008021WL103858 raghuveer kushwaha 00415 SBIN0000468 1 1 Processed 09/12/2022 628074375 raghuveerkushwaha STATE BANK OF INDIA(508548)
SubTotal 5 5
9 REWA MP-13-008-093-001/593
(KHAJUHA) 		1713008093NRG23281120220473546 28/11/2022 suresh 1713008093WL103841 suresh 00415 SBIN0004667 1428 1428 Processed 09/12/2022 628074375 suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1428 1428
10 REWA MP-13-008-084-001/158
() 		1713008084NRG23281120220473684 28/11/2022 babulal 1713008084WL103864 babulal 00415 SBIN0030251 2856 2856 Processed 09/12/2022 628074375 babulal STATE BANK OF INDIA(508548)
SubTotal 2856 2856
11 REWA MP-13-008-038-002/6
(AGADAL) 		1713008038NRG23281120220473774 28/11/2022 MUNNA 1713008038WL103877 MUNNA 00468 UBIN0542466 2200 2200 Processed 09/12/2022 628074375 MUNNA UNION BANK OF INDIA(508500)
12 REWA MP-13-008-038-003/271-C
(AGADAL) 		1713008038NRG23281120220473775 28/11/2022 Abhishek saket 1713008038WL103877 Abhishek saket 00468 UBIN0542466 2200 2200 Processed 09/12/2022 628074375 Abhisheksaket UNION BANK OF INDIA(508500)
SubTotal 4400 4400
13 REWA MP-13-008-021-003/236
(ATARIYA) 		1713008021NRG23281120220473650 28/11/2022 md sikandar 1713008021WL103858 md sikandar 00468 UBIN0548146 1 1 Processed 09/12/2022 628074375 mdsikandar UNION BANK OF INDIA(508500)
14 REWA MP-13-008-025-001/547
(DUARI) 		1713008025NRG23281120220474406 28/11/2022 babulal 1713008025WL103999 babulal 00468 UBIN0548146 2448 2448 Processed 09/12/2022 628074375 babulal UNION BANK OF INDIA(508500)
SubTotal 2449 2449
15 REWA MP-13-008-005-001/716
(RAHAT) 		1713008005NRG23281120220474510 28/11/2022 mot 1713008005WL104035 mot 00468 UBIN0565318 816 816 Processed 09/12/2022 628074375 mot UNION BANK OF INDIA(508500)
SubTotal 816 816
16 REWA MP-13-008-021-003/165
() 		1713008021NRG23281120220473635 28/11/2022 brijesh 1713008021WL103858 brijesh 00602 SBIN0RRMBGB 1 1 Processed 09/12/2022 628074375 brijesh MADHYANCHAL GRAMIN BANK(607232)
17 REWA MP-13-008-021-003/165
() 		1713008021NRG23281120220473636 28/11/2022 vineeta 1713008021WL103858 vineeta 00602 SBIN0RRMBGB 1 1 Processed 09/12/2022 628074375 vineeta MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-021-003/166
() 		1713008021NRG23281120220473638 28/11/2022 rannu 1713008021WL103858 rannu 00602 SBIN0RRMBGB 1 1 Processed 09/12/2022 628074375 rannu STATE BANK OF INDIA(508548)
19 REWA MP-13-008-021-003/167
() 		1713008021NRG23281120220473640 28/11/2022 malua 1713008021WL103858 malua 00602 SBIN0RRMBGB 1 1 Processed 09/12/2022 628074375 malua MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-021-003/167
() 		1713008021NRG23281120220473639 28/11/2022 RAMPHAL 1713008021WL103858 RAMPHAL 00602 SBIN0RRMBGB 1 1 Processed 09/12/2022 628074375 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
21 REWA MP-13-008-021-003/177
() 		1713008021NRG23281120220473641 28/11/2022 munima 1713008021WL103858 munima 00602 SBIN0RRMBGB 1 1 Processed 09/12/2022 628074375 munima MADHYANCHAL GRAMIN BANK(607232)
22 REWA MP-13-008-021-003/177
() 		1713008021NRG23281120220473642 28/11/2022 rajkali 1713008021WL103858 rajkali 00602 SBIN0RRMBGB 1 1 Processed 09/12/2022 628074375 rajkali MADHYANCHAL GRAMIN BANK(607232)
23 REWA MP-13-008-021-003/183
() 		1713008021NRG23281120220473643 28/11/2022 makusudan 1713008021WL103858 makusudan 00602 SBIN0RRMBGB 1 1 Processed 09/12/2022 628074375 makusudan MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-021-003/223
(ATARIYA) 		1713008021NRG23281120220473645 28/11/2022 moh jalil 1713008021WL103858 moh jalil 00602 SBIN0RRMBGB 1 1 Processed 09/12/2022 628074375 mohjalil IDBI BANK(607095)
25 REWA MP-13-008-080-002/135
() 		1713008080NRG23281120220473899 28/11/2022 bridhar 1713008080WL103908 bridhar 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628074375 bridhar MADHYANCHAL GRAMIN BANK(607232)
26 REWA MP-13-008-080-002/372
() 		1713008080NRG23281120220473902 28/11/2022 shivnath saket 1713008080WL103908 shivnath saket 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628074375 shivnathsaket MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-080-002/59-B
(LAXAMANPUR) 		1713008080NRG23281120220473903 28/11/2022 ansuiya 1713008080WL103908 ansuiya 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628074375 ansuiya UNION BANK OF INDIA(508500)
28 REWA MP-13-008-080-002/901
(LAXAMANPUR) 		1713008080NRG23281120220473908 28/11/2022 ram sumiran saket 1713008080WL103908 ram sumiran saket 00602 SBIN0RRMBGB 2448 2448 Rejected 09/12/2022 628074375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 REWA MP-13-008-088-003/286
(UMARI) 		1713008088NRG23281120220474431 28/11/2022 Ramsushil kewat 1713008088WL104010 Ramsushil kewat 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628074375 Ramsushilkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11229 11229
Total 28895 28895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_281122APB_FTO_547130 Indian Bank IDIB000T572 TIKAR 2856
2 REWA MP1713008_281122APB_FTO_547130 Punjab & Sind Bank PSIB0000332 REWA 2856
3 REWA MP1713008_281122APB_FTO_547130 State Bank of India SBIN0000468 REWA MAIN 5
4 REWA MP1713008_281122APB_FTO_547130 State Bank of India SBIN0004667 REWA CITY 1428
5 REWA MP1713008_281122APB_FTO_547130 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2856
6 REWA MP1713008_281122APB_FTO_547130 Union Bank of India UBIN0542466 CHARHATA 4400
7 REWA MP1713008_281122APB_FTO_547130 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2449
8 REWA MP1713008_281122APB_FTO_547130 Union Bank of India UBIN0565318 RAHAT 816
9 REWA MP1713008_281122APB_FTO_547130 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 9
10 REWA MP1713008_281122APB_FTO_547130 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 9792
11 REWA MP1713008_281122APB_FTO_547130 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1428

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