Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_050223APB_FTO_668144
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-13-008-091-001/570
(PURAS) 		1713008091NRG23030220230570934 05/02/2023 ranu tiwari 1713008091WL122283 ranu tiwari 00048 BKID0009441 2672 2672 Processed 16/02/2023 007711474 ranutiwari BANK OF INDIA(508505)
SubTotal 2672 2672
2 REWA MP-13-008-088-003/376
(UMARI) 		1713008088NRG23231220220518586 05/02/2023 sampatiya kevat 1713008088WL113000 sampatiya kevat 00089 CBIN0281413 2856 2856 Processed 16/02/2023 007711474 sampatiyakevat CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
3 REWA MP-13-008-035-002/477
(BHOLAGADHA) 		1713008035NRG23030220230570986 05/02/2023 ramashray 1713008035WL122309 ramashray 00176 IDIB000B715 1379 1379 Processed 16/02/2023 007711474 ramashray UNION BANK OF INDIA(508500)
SubTotal 1379 1379
4 REWA MP-13-008-088-003/1030
(UMARI) 		1713008088NRG23301220220529457 05/02/2023 umesh kumar sen 1713008088WL114908 umesh kumar sen 00176 IDIB000R631 250 250 Processed 16/02/2023 007711474 umeshkumarsen BANK OF INDIA(508505)
SubTotal 250 250
5 REWA MP-13-008-035-002/478
(BHOLAGADHA) 		1713008035NRG23030220230570985 05/02/2023 ramanuj saket 1713008035WL122308 ramanuj saket 00468 UBIN0542466 2856 2856 Processed 16/02/2023 007711474 ramanujsaket INDIAN BANK(607105)
6 REWA MP-13-008-041-003/218
(MAGURAHAI) 		1713008041NRG23040220230571314 05/02/2023 RANNU TRIPATHI 1713008041WL122429 RANNU TRIPATHI 00468 UBIN0542466 204 204 Processed 16/02/2023 007711474 RANNUTRIPATHI UNION BANK OF INDIA(508500)
7 REWA MP-13-008-041-003/218
(MAGURAHAI) 		1713008041NRG23030220230571018 05/02/2023 RANNU TRIPATHI 1713008041WL122322 RANNU TRIPATHI 00468 UBIN0542466 204 204 Processed 16/02/2023 007711474 RANNUTRIPATHI UNION BANK OF INDIA(508500)
8 REWA MP-13-008-041-003/218
(MAGURAHAI) 		1713008041NRG23030220230571017 05/02/2023 RANNU TRIPATHI 1713008041WL122322 RANNU TRIPATHI 00468 UBIN0542466 204 204 Processed 16/02/2023 007711474 RANNUTRIPATHI UNION BANK OF INDIA(508500)
SubTotal 3468 3468
9 REWA MP-13-008-014-001/1040-C
(BAMHAURI) 		1713008014NRG23040220230571198 05/02/2023 Sunita Pathak 1713008014WL122386 Sunita Pathak 00468 UBIN0548146 1428 1428 Processed 16/02/2023 007711474 SunitaPathak UNION BANK OF INDIA(508500)
SubTotal 1428 1428
10 REWA MP-13-008-056-001/9
(RAURA) 		1713008056NRG23040220230571218 05/02/2023 INDRABHAN SAKET 1713008056WL122394 INDRABHAN SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 007711474 INDRABHANSAKET MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-090-001/501
(CHAURIYAR) 		1713008090NRG23040220230571132 05/02/2023 Manoj dwivedi 1713008090WL122352 Manoj dwivedi 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007711474 Manojdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
12 REWA MP-13-008-091-001/633-B
(PURAS) 		1713008091NRG23030220230570933 05/02/2023 ashok kumar tiwari 1713008091WL122282 ashok kumar tiwari 00602 SBIN0RRMBGB 120 120 Processed 16/02/2023 007711474 ashokkumartiwari IDBI BANK(607095)
13 REWA MP-13-008-091-001/633-B
(PURAS) 		1713008091NRG23030220230570932 05/02/2023 ashok kumar tiwari 1713008091WL122282 ashok kumar tiwari 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 007711474 ashokkumartiwari IDBI BANK(607095)
SubTotal 9300 9300
14 REWA MP-13-008-041-003/195
(MAGURAHAI) 		1713008041NRG23030220230571016 05/02/2023 Padmadevi 1713008041WL122322 Padmadevi 00688 FINO0001446 204 204 Processed 18/02/2023 007711474 Padmadevi FINO PAYMENTS BANK LTD(608001)
15 REWA MP-13-008-041-003/195
(MAGURAHAI) 		1713008041NRG23030220230571015 05/02/2023 Padmadevi 1713008041WL122322 Padmadevi 00688 FINO0001446 204 204 Processed 18/02/2023 007711474 Padmadevi FINO PAYMENTS BANK LTD(608001)
16 REWA MP-13-008-041-003/195
(MAGURAHAI) 		1713008041NRG23040220230571313 05/02/2023 Padmadevi 1713008041WL122429 Padmadevi 00688 FINO0001446 204 204 Processed 18/02/2023 007711474 Padmadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
Total 21965 21965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_050223APB_FTO_668144 Bank of India BKID0009441 REWA 2672
2 REWA MP1713008_050223APB_FTO_668144 Central Bank Of India CBIN0281413 REWA 2856
3 REWA MP1713008_050223APB_FTO_668144 Indian Bank IDIB000B715 Bela 1379
4 REWA MP1713008_050223APB_FTO_668144 Indian Bank IDIB000R631 REWA 250
5 REWA MP1713008_050223APB_FTO_668144 Union Bank of India UBIN0542466 CHARHATA 3468
6 REWA MP1713008_050223APB_FTO_668144 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1428
7 REWA MP1713008_050223APB_FTO_668144 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 3060
8 REWA MP1713008_050223APB_FTO_668144 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 6240
9 REWA MP1713008_050223APB_FTO_668144 Fino Payments Bank Ltd FINO0001446 MP RO 612

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