Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_050622APB_FTO_181915
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-13-008-065-005/166-A
(BAMHANGAWAN) 		1713008065NRG23030620220164719 05/06/2022 santi 1713008065WL033591 santi 00045 BARB0REWAXX 2856 2856 Processed 11/06/2022 260066579 santi BANK OF BARODA(606985)
2 REWA MP-13-008-065-005/179
(BAMHANGAWAN) 		1713008065NRG23040620220166989 05/06/2022 nagheshawar 1713008065WL033985 nagheshawar 00045 BARB0REWAXX 2856 2856 Processed 11/06/2022 260066579 nagheshawar BANK OF BARODA(606985)
SubTotal 5712 5712
3 REWA MP-13-008-090-001/31
(CHAURIYAR) 		1713008090NRG23030620220164907 05/06/2022 MUDRIKA 1713008090WL033641 MUDRIKA 00048 BKID0009441 2856 2856 Processed 11/06/2022 260066579 MUDRIKA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
4 REWA MP-13-008-063-002/175-A
(DHOPKHARI) 		1713008063NRG23050620220167812 05/06/2022 arati 1713008063WL034147 arati 00176 IDIB000T572 2856 2856 Processed 11/06/2022 260066579 arati INDIAN BANK(607105)
5 REWA MP-13-008-063-002/36
() 		1713008063NRG23050620220167814 05/06/2022 ramkripal 1713008063WL034147 ramkripal 00176 IDIB000T572 2856 2856 Processed 11/06/2022 260066579 ramkripal INDIAN BANK(607105)
6 REWA MP-13-008-063-002/38
() 		1713008063NRG23050620220167815 05/06/2022 PREMLAL 1713008063WL034147 PREMLAL 00176 IDIB000T572 2856 2856 Processed 11/06/2022 260066579 PREMLAL FINO PAYMENTS BANK LTD(608001)
7 REWA MP-13-008-063-002/39
() 		1713008063NRG23050620220167816 05/06/2022 SHANKAR 1713008063WL034147 SHANKAR 00176 IDIB000T572 2856 2856 Processed 11/06/2022 260066579 SHANKAR INDIAN BANK(607105)
SubTotal 11424 11424
8 REWA MP-13-008-077-002/11-A
(NAIKIN) 		1713008077NRG23050620220169327 05/06/2022 sailendra sharma 1713008077WL034410 sailendra sharma 00354 PUNB0041610 2448 2448 Processed 12/06/2022 260066579 sailendrasharma PUNJAB NATIONAL BANK(508568)
9 REWA MP-13-008-077-002/11-A
(NAIKIN) 		1713008077NRG23050620220169328 05/06/2022 shalini sharma 1713008077WL034410 shalini sharma 00354 PUNB0041610 2448 2448 Processed 12/06/2022 260066579 shalinisharma PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
10 REWA MP-13-008-077-002/86
(NAIKIN) 		1713008077NRG23050620220169391 05/06/2022 dilraj singh 1713008077WL034410 dilraj singh 00415 SBIN0004667 2448 2448 Processed 11/06/2022 260066579 dilrajsingh STATE BANK OF INDIA(508548)
11 REWA MP-13-008-077-002/93
(NAIKIN) 		1713008077NRG23050620220169394 05/06/2022 kamalbhan singh 1713008077WL034410 kamalbhan singh 00415 SBIN0004667 2448 2448 Processed 11/06/2022 260066579 kamalbhansingh STATE BANK OF INDIA(508548)
12 REWA MP-13-008-077-002/93
(NAIKIN) 		1713008077NRG23050620220169395 05/06/2022 yasoda singh 1713008077WL034410 yasoda singh 00415 SBIN0004667 2448 2448 Processed 11/06/2022 260066579 yasodasingh STATE BANK OF INDIA(508548)
SubTotal 7344 7344
13 REWA MP-13-008-055-001/376
() 		1713008055NRG23050620220167783 05/06/2022 SAROJ 1713008055WL034143 SAROJ 00415 SBIN0006251 2448 2448 Processed 11/06/2022 260066579 SAROJ STATE BANK OF INDIA(508548)
14 REWA MP-13-008-065-005/38
(BAMHANGAWAN) 		1713008065NRG23030620220164721 05/06/2022 rajmani 1713008065WL033591 rajmani 00415 SBIN0006251 2856 2856 Processed 11/06/2022 260066579 rajmani BANK OF BARODA(606985)
SubTotal 5304 5304
15 REWA MP-13-008-042-003/15-B
(DEORA) 		1713008042NRG23030620220165271 05/06/2022 MADHAW PRASAD KUSHWAHA 1713008042WL033702 MADHAW PRASAD KUSHWAHA 00468 UBIN0537306 1224 1224 Processed 11/06/2022 260066579 MADHAWPRASADKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
16 REWA MP-13-008-038-002/319-A
(AGADAL) 		1713008038NRG23040620220166302 05/06/2022 Ashish mishra 1713008038WL033888 Ashish mishra 00468 UBIN0542466 3200 3200 Processed 11/06/2022 260066579 Ashishmishra UNION BANK OF INDIA(508500)
17 REWA MP-13-008-038-002/56
(AGADAL) 		1713008038NRG23040620220166295 05/06/2022 shayamlal 1713008038WL033886 shayamlal 00468 UBIN0542466 3200 3200 Processed 11/06/2022 260066579 shayamlal UNION BANK OF INDIA(508500)
18 REWA MP-13-008-038-003/144
() 		1713008038NRG23040620220166296 05/06/2022 GHALAL 1713008038WL033886 GHALAL 00468 UBIN0542466 3200 3200 Processed 11/06/2022 260066579 GHALAL UNION BANK OF INDIA(508500)
19 REWA MP-13-008-038-003/231-B
(AGADAL) 		1713008038NRG23040620220166297 05/06/2022 Chandra shekhar saket 1713008038WL033886 Chandra shekhar saket 00468 UBIN0542466 3200 3200 Processed 11/06/2022 260066579 Chandrashekharsaket UNION BANK OF INDIA(508500)
20 REWA MP-13-008-041-003/39
(MAGURAHAI) 		1713008041NRG23030620220163522 05/06/2022 MEERA BAI SONDHIYA 1713008041WL033383 MEERA BAI SONDHIYA 00468 UBIN0542466 3060 3060 Processed 11/06/2022 260066579 MEERABAISONDHIYA UNION BANK OF INDIA(508500)
SubTotal 15860 15860
21 REWA MP-13-008-027-001/343
() 		1713008027NRG23050620220168214 05/06/2022 Ramachandra 1713008027WL034225 Ramachandra 00468 UBIN0546518 1020 1020 Processed 11/06/2022 260066579 Ramachandra UNION BANK OF INDIA(508500)
SubTotal 1020 1020
22 REWA MP-13-008-027-001/343
() 		1713008027NRG23050620220168215 05/06/2022 deepak 1713008027WL034225 deepak 00468 UBIN0548146 1020 1020 Processed 11/06/2022 260066579 deepak UNION BANK OF INDIA(508500)
SubTotal 1020 1020
23 REWA MP-13-008-005-001/1038-A
(RAHAT) 		1713008005NRG23040620220165767 05/06/2022 jokhulal nut 1713008005WL033792 jokhulal nut 00468 UBIN0565318 3060 3060 Processed 11/06/2022 260066579 jokhulalnut UNION BANK OF INDIA(508500)
SubTotal 3060 3060
24 REWA MP-13-008-055-001/660
(AMILAKI) 		1713008055NRG23040620220167677 05/06/2022 ram singh 1713008055WL034110 ram singh 00468 UBIN0567639 2856 2856 Processed 11/06/2022 260066579 ramsingh UNION BANK OF INDIA(508500)
25 REWA MP-13-008-063-002/175-A
(DHOPKHARI) 		1713008063NRG23050620220167811 05/06/2022 durgesh 1713008063WL034147 durgesh 00468 UBIN0567639 2856 2856 Processed 11/06/2022 260066579 durgesh UNION BANK OF INDIA(508500)
SubTotal 5712 5712
26 REWA MP-13-008-010-001/330
(BIHRA) 		1713008010NRG23050620220168433 05/06/2022 Rajesh kumar saket 1713008010WL034286 Rajesh kumar saket 00602 SBIN0RRMBGB 816 816 Processed 11/06/2022 260066579 Rajeshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-067-002/54
(KANAUJA) 		1713008067NRG23050620220167930 05/06/2022 MUNNI DAHIYA 1713008067WL034173 MUNNI DAHIYA 00602 SBIN0RRMBGB 3060 3060 Processed 11/06/2022 260066579 MUNNIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-069-001/111
(DUBI) 		1713008069NRG23040620220167630 05/06/2022 ramnath 1713008069WL034089 ramnath 00602 SBIN0RRMBGB 3060 3060 Processed 11/06/2022 260066579 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
29 REWA MP-13-008-070-002/18
() 		1713008070NRG23050620220167835 05/06/2022 NARVDRA 1713008070WL034150 NARVDRA 00602 SBIN0RRMBGB 2652 2652 Processed 11/06/2022 260066579 NARVDRA MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-077-002/99
(NAIKIN) 		1713008077NRG23050620220169401 05/06/2022 prabhakar singh 1713008077WL034410 prabhakar singh 00602 SBIN0RRMBGB 2448 2448 Processed 11/06/2022 260066579 prabhakarsingh UNION BANK OF INDIA(508500)
31 REWA MP-13-008-084-001/464
(LOHI) 		1713008084NRG23050620220168889 05/06/2022 Ramesh kumar sahu 1713008084WL034348 Ramesh kumar sahu 00602 SBIN0RRMBGB 3264 3264 Processed 11/06/2022 260066579 Rameshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
32 REWA MP-13-008-090-003/2
(CHAURIYAR) 		1713008090NRG23030620220164908 05/06/2022 chotelal 1713008090WL033641 chotelal 00602 SBIN0RRMBGB 2856 2856 Processed 11/06/2022 260066579 chotelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18156 18156
Total 83588 83588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_050622APB_FTO_181915 Bank of Baroda BARB0REWAXX REWA, M.P. 5712
2 REWA MP1713008_050622APB_FTO_181915 Bank of India BKID0009441 REWA 2856
3 REWA MP1713008_050622APB_FTO_181915 Indian Bank IDIB000T572 TIKAR 11424
4 REWA MP1713008_050622APB_FTO_181915 Punjab National Bank PUNB0041610 Rewa 4896
5 REWA MP1713008_050622APB_FTO_181915 State Bank of India SBIN0004667 REWA CITY 7344
6 REWA MP1713008_050622APB_FTO_181915 State Bank of India SBIN0006251 AMILIKI 5304
7 REWA MP1713008_050622APB_FTO_181915 Union Bank of India UBIN0537306 REWA 1224
8 REWA MP1713008_050622APB_FTO_181915 Union Bank of India UBIN0542466 CHARHATA 15860
9 REWA MP1713008_050622APB_FTO_181915 Union Bank of India UBIN0546518 GARHWA 1020
10 REWA MP1713008_050622APB_FTO_181915 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1020
11 REWA MP1713008_050622APB_FTO_181915 Union Bank of India UBIN0565318 RAHAT 3060
12 REWA MP1713008_050622APB_FTO_181915 Union Bank of India UBIN0567639 GOVINDGARH 5712
13 REWA MP1713008_050622APB_FTO_181915 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 8772
14 REWA MP1713008_050622APB_FTO_181915 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 5304
15 REWA MP1713008_050622APB_FTO_181915 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 816
16 REWA MP1713008_050622APB_FTO_181915 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3264

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