Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_150323APB_FTO_705173
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-13-008-010-001/388
(BIHRA) 		1713008010NRG23150320230588795 15/03/2023 SAVITA VISHWAKARMA 1713008010WL126439 SAVITA VISHWAKARMA 00048 BKID0009441 1020 1020 Processed 31/03/2023 729358908 SAVITAVISHWAKARMA BANK OF INDIA(508505)
SubTotal 1020 1020
2 REWA MP-13-008-010-001/441
(BIHRA) 		1713008010NRG23150320230588801 15/03/2023 Urmila saket 1713008010WL126439 Urmila saket 00176 IDIB000R078 1020 1020 Processed 31/03/2023 729358908 Urmilasaket INDIAN BANK(607105)
SubTotal 1020 1020
3 REWA MP-13-008-010-001/423
(BIHRA) 		1713008010NRG23150320230588799 15/03/2023 REKHA SAKET 1713008010WL126439 REKHA SAKET 00354 PUNB0096410 1020 1020 Processed 31/03/2023 729358908 REKHASAKET PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
4 REWA MP-13-008-010-001/415
(BIHRA) 		1713008010NRG23150320230588797 15/03/2023 PUSPENDRA SAKET 1713008010WL126439 PUSPENDRA SAKET 00415 SBIN0000468 1020 1020 Processed 31/03/2023 729358908 PUSPENDRASAKET STATE BANK OF INDIA(508548)
SubTotal 1020 1020
5 REWA MP-13-008-010-001/404
(BIHRA) 		1713008010NRG23150320230588796 15/03/2023 Avnish tripathi 1713008010WL126439 Avnish tripathi 00415 SBIN0004667 1020 1020 Processed 31/03/2023 729358908 Avnishtripathi STATE BANK OF INDIA(508548)
6 REWA MP-13-008-067-003/404
(KANAUJA) 		1713008067NRG23150320230589339 15/03/2023 Mala Adiwasi 1713008067WL126488 Mala Adiwasi 00415 SBIN0004667 1224 1224 Processed 31/03/2023 729358908 MalaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2244 2244
7 REWA MP-13-008-010-001/480
(BIHRA) 		1713008010NRG23150320230588802 15/03/2023 RAJESH VISHWAKARMA 1713008010WL126439 RAJESH VISHWAKARMA 00468 UBIN0548146 1020 1020 Processed 31/03/2023 729358908 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
8 REWA MP-13-008-010-001/423
(BIHRA) 		1713008010NRG23150320230588798 15/03/2023 SONU SAKET 1713008010WL126439 SONU SAKET 00468 UBIN0558699 1020 1020 Processed 31/03/2023 729358908 SONUSAKET UNION BANK OF INDIA(508500)
SubTotal 1020 1020
9 REWA MP-13-008-067-002/77-A
(KANAUJA) 		1713008067NRG23150320230589316 15/03/2023 Rajdhar saket 1713008067WL126488 Rajdhar saket 00468 UBIN0566845 1224 1224 Processed 31/03/2023 729358908 Rajdharsaket UNION BANK OF INDIA(508500)
10 REWA MP-13-008-067-003/12-A
(KANAUJA) 		1713008067NRG23150320230589318 15/03/2023 rakesh kumar sahu 1713008067WL126488 rakesh kumar sahu 00468 UBIN0566845 1224 1224 Processed 31/03/2023 729358908 rakeshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-067-003/401
(KANAUJA) 		1713008067NRG23150320230589333 15/03/2023 Piyush Patel 1713008067WL126488 Piyush Patel 00468 UBIN0566845 1224 1224 Processed 31/03/2023 729358908 PiyushPatel STATE BANK OF INDIA(508548)
12 REWA MP-13-008-067-003/402
(KANAUJA) 		1713008067NRG23150320230589334 15/03/2023 Sharda Vishwakarma 1713008067WL126488 Sharda Vishwakarma 00468 UBIN0566845 1224 1224 Processed 31/03/2023 729358908 ShardaVishwakarma UNION BANK OF INDIA(508500)
13 REWA MP-13-008-067-003/403
(KANAUJA) 		1713008067NRG23150320230589336 15/03/2023 Jagannath yadav 1713008067WL126488 Jagannath yadav 00468 UBIN0566845 1224 1224 Processed 31/03/2023 729358908 Jagannathyadav UNION BANK OF INDIA(508500)
14 REWA MP-13-008-067-003/403
(KANAUJA) 		1713008067NRG23150320230589338 15/03/2023 Santosh Kumar Yadev 1713008067WL126488 Santosh Kumar Yadev 00468 UBIN0566845 1224 1224 Processed 31/03/2023 729358908 SantoshKumarYadev STATE BANK OF INDIA(508548)
15 REWA MP-13-008-067-003/405
(KANAUJA) 		1713008067NRG23150320230589340 15/03/2023 Sudheer Kumar Namdev 1713008067WL126488 Sudheer Kumar Namdev 00468 UBIN0566845 1224 1224 Processed 31/03/2023 729358908 SudheerKumarNamdev IDBI BANK(607095)
16 REWA MP-13-008-067-003/405
(KANAUJA) 		1713008067NRG23150320230589341 15/03/2023 Sujeet Namdev 1713008067WL126488 Sujeet Namdev 00468 UBIN0566845 1224 1224 Processed 31/03/2023 729358908 SujeetNamdev UNION BANK OF INDIA(508500)
SubTotal 9792 9792
17 REWA MP-13-008-010-001/356
(BIHRA) 		1713008010NRG23150320230588794 15/03/2023 suresh sen 1713008010WL126439 suresh sen 00602 SBIN0RRMBGB 1020 1020 Processed 31/03/2023 729358908 sureshsen MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-010-001/441
(BIHRA) 		1713008010NRG23150320230588800 15/03/2023 Ramsharan saket 1713008010WL126439 Ramsharan saket 00602 SBIN0RRMBGB 1020 1020 Processed 31/03/2023 729358908 Ramsharansaket MADHYANCHAL GRAMIN BANK(607232)
19 REWA MP-13-008-067-001/16-B
(KANAUJA) 		1713008067NRG23150320230589310 15/03/2023 Ramraj sondhiya 1713008067WL126488 Ramraj sondhiya 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729358908 Ramrajsondhiya UNION BANK OF INDIA(508500)
20 REWA MP-13-008-067-001/72-A
(KANAUJA) 		1713008067NRG23150320230589311 15/03/2023 ramsuresh sodhiya 1713008067WL126488 ramsuresh sodhiya 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729358908 ramsureshsodhiya UNION BANK OF INDIA(508500)
21 REWA MP-13-008-067-002/77-A
(KANAUJA) 		1713008067NRG23150320230589315 15/03/2023 Geeta Saket 1713008067WL126488 Geeta Saket 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729358908 GeetaSaket UNION BANK OF INDIA(508500)
22 REWA MP-13-008-067-002/77-A
(KANAUJA) 		1713008067NRG23150320230589314 15/03/2023 mahesh saket 1713008067WL126488 mahesh saket 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729358908 maheshsaket UNION BANK OF INDIA(508500)
23 REWA MP-13-008-067-003/155-A
(KANAUJA) 		1713008067NRG23150320230589319 15/03/2023 LALITA SHUKLA 1713008067WL126488 LALITA SHUKLA 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729358908 LALITASHUKLA UNION BANK OF INDIA(508500)
24 REWA MP-13-008-067-003/155-A
(KANAUJA) 		1713008067NRG23150320230589320 15/03/2023 SUDHEER SHUKLA 1713008067WL126488 SUDHEER SHUKLA 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729358908 SUDHEERSHUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
25 REWA MP-13-008-067-003/156-B
(KANAUJA) 		1713008067NRG23150320230589321 15/03/2023 Ajay namdev 1713008067WL126488 Ajay namdev 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729358908 Ajaynamdev UNION BANK OF INDIA(508500)
26 REWA MP-13-008-067-003/201
() 		1713008067NRG23150320230589323 15/03/2023 Manoj kumar sen 1713008067WL126488 Manoj kumar sen 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729358908 Manojkumarsen STATE BANK OF INDIA(508548)
27 REWA MP-13-008-067-003/201
() 		1713008067NRG23150320230589322 15/03/2023 phoolchandra sen 1713008067WL126488 phoolchandra sen 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729358908 phoolchandrasen MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-067-003/201-B
(KANAUJA) 		1713008067NRG23150320230589324 15/03/2023 Sadhana sen 1713008067WL126488 Sadhana sen 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729358908 Sadhanasen MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-067-003/36
() 		1713008067NRG23150320230589330 15/03/2023 ramesh 1713008067WL126488 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729358908 ramesh MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-067-003/403
(KANAUJA) 		1713008067NRG23150320230589337 15/03/2023 Dheeru Yadav 1713008067WL126488 Dheeru Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729358908 DheeruYadav STATE BANK OF INDIA(508548)
31 REWA MP-13-008-067-003/56
() 		1713008067NRG23150320230589342 15/03/2023 shivkumar dahiya 1713008067WL126488 shivkumar dahiya 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 729358908 shivkumardahiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17952 17952
Total 36108 36108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_150323APB_FTO_705173 Bank of India BKID0009441 REWA 1020
2 REWA MP1713008_150323APB_FTO_705173 Indian Bank IDIB000R078 REWA 1020
3 REWA MP1713008_150323APB_FTO_705173 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1020
4 REWA MP1713008_150323APB_FTO_705173 State Bank of India SBIN0000468 REWA MAIN 1020
5 REWA MP1713008_150323APB_FTO_705173 State Bank of India SBIN0004667 REWA CITY 2244
6 REWA MP1713008_150323APB_FTO_705173 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1020
7 REWA MP1713008_150323APB_FTO_705173 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1020
8 REWA MP1713008_150323APB_FTO_705173 Union Bank of India UBIN0566845 BICHHIYA 9792
9 REWA MP1713008_150323APB_FTO_705173 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 15912
10 REWA MP1713008_150323APB_FTO_705173 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2040

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