Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_200722APB_FTO_274066
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-13-008-063-002/36
() 		1713008063NRG23200720220270862 20/07/2022 ramkripal 1713008063WL052216 ramkripal 00176 IDIB000T572 2856 2856 Processed 26/07/2022 120569016 ramkripal INDIAN BANK(607105)
SubTotal 2856 2856
2 REWA MP-13-008-094-001/111
(GORGI) 		1713008094NRG23200720220270511 20/07/2022 Santosh chaurasiya 1713008094WL052145 Santosh chaurasiya 00354 PUNB0041610 408 408 Processed 26/07/2022 120569016 Santoshchaurasiya FINO PAYMENTS BANK LTD(608001)
3 REWA MP-13-008-094-001/112
(GORGI) 		1713008094NRG23200720220269655 20/07/2022 belaa chaurasiya 1713008094WL051965 belaa chaurasiya 00354 PUNB0041610 408 408 Rejected 26/07/2022 120569016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 REWA MP-13-008-094-001/112
(GORGI) 		1713008094NRG23200720220269654 20/07/2022 Sukhlal chaurasiya 1713008094WL051965 Sukhlal chaurasiya 00354 PUNB0041610 408 408 Processed 26/07/2022 120569016 Sukhlalchaurasiya PUNJAB NATIONAL BANK(508568)
5 REWA MP-13-008-094-001/118
(GORGI) 		1713008094NRG23200720220270516 20/07/2022 SHIVNATH 1713008094WL052146 SHIVNATH 00354 PUNB0041610 408 408 Processed 26/07/2022 120569016 SHIVNATH PUNJAB NATIONAL BANK(508568)
6 REWA MP-13-008-094-001/203
(GORGI) 		1713008094NRG23200720220270517 20/07/2022 biguli 1713008094WL052146 biguli 00354 PUNB0041610 408 408 Processed 26/07/2022 120569016 biguli BANK OF INDIA(508505)
7 REWA MP-13-008-094-001/23
(GORGI) 		1713008094NRG23200720220270518 20/07/2022 chandrawati kol 1713008094WL052146 chandrawati kol 00354 PUNB0041610 408 408 Processed 26/07/2022 120569016 chandrawatikol PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
8 REWA MP-13-008-023-001/186
() 		1713008023NRG23200720220271144 20/07/2022 rekha 1713008023WL052242 rekha 00415 SBIN0000468 2 2 Processed 26/07/2022 120569016 rekha STATE BANK OF INDIA(508548)
9 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG23200720220271147 20/07/2022 sandip 1713008023WL052242 sandip 00415 SBIN0000468 2 2 Processed 26/07/2022 120569016 sandip UNION BANK OF INDIA(508500)
10 REWA MP-13-008-023-001/456
(KARAHIYA NO.1) 		1713008023NRG23200720220271148 20/07/2022 chunka saket 1713008023WL052242 chunka saket 00415 SBIN0000468 2 2 Processed 26/07/2022 120569016 chunkasaket STATE BANK OF INDIA(508548)
11 REWA MP-13-008-023-001/456
(KARAHIYA NO.1) 		1713008023NRG23200720220271149 20/07/2022 lalli saket 1713008023WL052242 lalli saket 00415 SBIN0000468 2 2 Processed 26/07/2022 120569016 lallisaket UNION BANK OF INDIA(508500)
12 REWA MP-13-008-023-001/463
(KARAHIYA NO.1) 		1713008023NRG23200720220271151 20/07/2022 chameli saket 1713008023WL052242 chameli saket 00415 SBIN0000468 2 2 Processed 26/07/2022 120569016 chamelisaket STATE BANK OF INDIA(508548)
SubTotal 10 10
13 REWA MP-13-008-048-001/226
(BAISA) 		1713008048NRG23200720220270352 20/07/2022 Bahorilal saket 1713008048WL052110 Bahorilal saket 00415 SBIN0006251 1224 1224 Processed 26/07/2022 120569016 Bahorilalsaket STATE BANK OF INDIA(508548)
14 REWA MP-13-008-048-001/961
(BAISA) 		1713008048NRG23200720220270362 20/07/2022 gorelal 1713008048WL052110 gorelal 00415 SBIN0006251 1224 1224 Processed 26/07/2022 120569016 gorelal STATE BANK OF INDIA(508548)
15 REWA MP-13-008-048-001/961
(BAISA) 		1713008048NRG23200720220270363 20/07/2022 meena kol 1713008048WL052110 meena kol 00415 SBIN0006251 1224 1224 Processed 26/07/2022 120569016 meenakol STATE BANK OF INDIA(508548)
SubTotal 3672 3672
16 REWA MP-13-008-034-001/60
() 		1713008034NRG23200720220270828 20/07/2022 RAMSHARAN KOL 1713008034WL052207 RAMSHARAN KOL 00468 UBIN0542466 2856 2856 Processed 26/07/2022 120569016 RAMSHARANKOL UNION BANK OF INDIA(508500)
SubTotal 2856 2856
17 REWA MP-13-008-084-001/125
() 		1713008084NRG23200720220269548 20/07/2022 ramaotar 1713008084WL051903 ramaotar 00468 UBIN0542504 1224 1224 Processed 26/07/2022 120569016 ramaotar UNION BANK OF INDIA(508500)
18 REWA MP-13-008-084-001/125
() 		1713008084NRG23200720220269549 20/07/2022 ratiya 1713008084WL051903 ratiya 00468 UBIN0542504 1224 1224 Processed 26/07/2022 120569016 ratiya UNION BANK OF INDIA(508500)
SubTotal 2448 2448
19 REWA MP-13-008-023-001/456
(KARAHIYA NO.1) 		1713008023NRG23200720220271150 20/07/2022 geeta saket 1713008023WL052242 geeta saket 00468 UBIN0548146 2 2 Processed 26/07/2022 120569016 geetasaket STATE BANK OF INDIA(508548)
SubTotal 2 2
20 REWA MP-13-008-048-001/922
(BAISA) 		1713008048NRG23200720220270356 20/07/2022 Pankaj Saket 1713008048WL052110 Pankaj Saket 00468 UBIN0566845 1224 1224 Processed 26/07/2022 120569016 PankajSaket UNION BANK OF INDIA(508500)
SubTotal 1224 1224
21 REWA MP-13-008-022-005/340
(AJGARAHA) 		1713008022NRG23200720220270314 20/07/2022 ramadhar 1713008022WL052099 ramadhar 00602 SBIN0RRMBGB 2448 2448 Processed 26/07/2022 120569016 ramadhar BANK OF BARODA(606985)
22 REWA MP-13-008-022-005/6
(AJGARAHA) 		1713008022NRG23200720220270315 20/07/2022 chollea kol 1713008022WL052099 chollea kol 00602 SBIN0RRMBGB 2448 2448 Processed 26/07/2022 120569016 cholleakol MADHYANCHAL GRAMIN BANK(607232)
23 REWA MP-13-008-046-004/105
(BANSI) 		1713008046NRG23200720220270587 20/07/2022 rambishwash 1713008046WL052164 rambishwash 00602 SBIN0RRMBGB 2856 2856 Processed 26/07/2022 120569016 rambishwash UCO BANK(607066)
24 REWA MP-13-008-048-001/148
(BAISA) 		1713008048NRG23200720220270348 20/07/2022 karniya saket 1713008048WL052110 karniya saket 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120569016 karniyasaket MADHYANCHAL GRAMIN BANK(607232)
25 REWA MP-13-008-048-001/148
(BAISA) 		1713008048NRG23200720220270347 20/07/2022 tuntun Saket 1713008048WL052110 tuntun Saket 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120569016 tuntunSaket MADHYANCHAL GRAMIN BANK(607232)
26 REWA MP-13-008-048-001/153
(BAISA) 		1713008048NRG23200720220270349 20/07/2022 munni Rajak 1713008048WL052110 munni Rajak 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120569016 munniRajak MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-048-001/177
(BAISA) 		1713008048NRG23200720220270350 20/07/2022 brajlal rajak 1713008048WL052110 brajlal rajak 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120569016 brajlalrajak UNION BANK OF INDIA(508500)
28 REWA MP-13-008-048-001/177
(BAISA) 		1713008048NRG23200720220270351 20/07/2022 sunita rajak 1713008048WL052110 sunita rajak 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120569016 sunitarajak STATE BANK OF INDIA(508548)
29 REWA MP-13-008-048-001/226
(BAISA) 		1713008048NRG23200720220270353 20/07/2022 raj kali saket 1713008048WL052110 raj kali saket 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120569016 rajkalisaket MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-048-001/277
(BAISA) 		1713008048NRG23200720220270354 20/07/2022 Rita carpentar 1713008048WL052110 Rita carpentar 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120569016 Ritacarpentar MADHYANCHAL GRAMIN BANK(607232)
31 REWA MP-13-008-048-001/277
(BAISA) 		1713008048NRG23200720220270355 20/07/2022 sukhan carpentar 1713008048WL052110 sukhan carpentar 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120569016 sukhancarpentar MADHYANCHAL GRAMIN BANK(607232)
32 REWA MP-13-008-048-001/922
(BAISA) 		1713008048NRG23200720220270357 20/07/2022 Beby saket 1713008048WL052110 Beby saket 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120569016 Bebysaket MADHYANCHAL GRAMIN BANK(607232)
33 REWA MP-13-008-048-001/935
(BAISA) 		1713008048NRG23200720220270359 20/07/2022 Hanuman kushwaha 1713008048WL052110 Hanuman kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120569016 Hanumankushwaha MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-048-001/938
(BAISA) 		1713008048NRG23200720220270361 20/07/2022 Manvati kushwaha 1713008048WL052110 Manvati kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120569016 Manvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-048-001/938
(BAISA) 		1713008048NRG23200720220270360 20/07/2022 Ram sharan kushwaha 1713008048WL052110 Ram sharan kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120569016 Ramsharankushwaha MADHYANCHAL GRAMIN BANK(607232)
36 REWA MP-13-008-069-001/181
(DUBI) 		1713008069NRG23200720220271203 20/07/2022 ramnrsh 1713008069WL052252 ramnrsh 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120569016 ramnrsh MADHYANCHAL GRAMIN BANK(607232)
37 REWA MP-13-008-069-001/41
(DUBI) 		1713008069NRG23200720220271205 20/07/2022 Rambhan 1713008069WL052252 Rambhan 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120569016 Rambhan MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-069-001/75
(DUBI) 		1713008069NRG23200720220271207 20/07/2022 ramdyal saket 1713008069WL052252 ramdyal saket 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120569016 ramdyalsaket MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-069-004/46
(DUBI) 		1713008069NRG23200720220271214 20/07/2022 RAMKUSHL 1713008069WL052252 RAMKUSHL 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120569016 RAMKUSHL MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-072-001/139-A
(SHIWAPURWA 601) 		1713008072NRG23200720220269725 20/07/2022 pramila patel 1713008072WL051990 pramila patel 00602 SBIN0RRMBGB 2208 2208 Processed 26/07/2022 120569016 pramilapatel MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-086-001/85
(JIULA) 		1713008086NRG23200720220270384 20/07/2022 lalman kewat 1713008086WL052116 lalman kewat 00602 SBIN0RRMBGB 204 204 Processed 26/07/2022 120569016 lalmankewat MADHYANCHAL GRAMIN BANK(607232)
42 REWA MP-13-008-086-001/88
(JIULA) 		1713008086NRG23200720220270385 20/07/2022 kedar kewat 1713008086WL052116 kedar kewat 00602 SBIN0RRMBGB 204 204 Processed 26/07/2022 120569016 kedarkewat MADHYANCHAL GRAMIN BANK(607232)
43 REWA MP-13-008-094-001/111
(GORGI) 		1713008094NRG23200720220270512 20/07/2022 munni chaurasiya 1713008094WL052145 munni chaurasiya 00602 SBIN0RRMBGB 408 408 Processed 26/07/2022 120569016 munnichaurasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 30360 30360
Total 45876 45876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_200722APB_FTO_274066 Indian Bank IDIB000T572 TIKAR 2856
2 REWA MP1713008_200722APB_FTO_274066 Punjab National Bank PUNB0041610 Rewa 2448
3 REWA MP1713008_200722APB_FTO_274066 State Bank of India SBIN0000468 REWA MAIN 10
4 REWA MP1713008_200722APB_FTO_274066 State Bank of India SBIN0006251 AMILIKI 3672
5 REWA MP1713008_200722APB_FTO_274066 Union Bank of India UBIN0542466 CHARHATA 2856
6 REWA MP1713008_200722APB_FTO_274066 Union Bank of India UBIN0542504 SAMAN 2448
7 REWA MP1713008_200722APB_FTO_274066 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2
8 REWA MP1713008_200722APB_FTO_274066 Union Bank of India UBIN0566845 BICHHIYA 1224
9 REWA MP1713008_200722APB_FTO_274066 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 4896
10 REWA MP1713008_200722APB_FTO_274066 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2208
11 REWA MP1713008_200722APB_FTO_274066 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 14688
12 REWA MP1713008_200722APB_FTO_274066 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4896
13 REWA MP1713008_200722APB_FTO_274066 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 408
14 REWA MP1713008_200722APB_FTO_274066 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2856
15 REWA MP1713008_200722APB_FTO_274066 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 408

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