Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:45:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_260324APB_FTO_518850
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-13-008-084-001/802
(LOHI) 		1713008084NRG24260320240520856 26/03/2024 Phool chand sahu 1713008084WL060933 Phool chand sahu 00045 BARB0REWAXX 6 6 Processed 19/04/2024 399593301 Phoolchandsahu BANK OF BARODA(606985)
SubTotal 6 6
2 REWA MP-13-008-041-004/138
(MAGURAHAI) 		1713008041NRG24250320240520455 26/03/2024 vinod tiwari 1713008041WL060892 vinod tiwari 00048 BKID0009441 221 221 Processed 19/04/2024 399593301 vinodtiwari STATE BANK OF INDIA(508548)
3 REWA MP-13-008-082-002/576
(KOTHI) 		1713008082NRG24260320240520711 26/03/2024 lacchu patel 1713008082WL060913 lacchu patel 00048 BKID0009441 13 13 Processed 19/04/2024 399593301 lacchupatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 234 234
4 REWA MP-13-008-077-001/170-B
(NAIKIN) 		1713008077NRG24260320240520926 26/03/2024 krishna kant mishra 1713008077WL060946 krishna kant mishra 00165 IBKL0000423 3315 3315 Processed 19/04/2024 399593301 krishnakantmishra IDBI BANK(607095)
SubTotal 3315 3315
5 REWA MP-13-008-084-001/901-B
(LOHI) 		1713008084NRG24260320240520858 26/03/2024 Ram Dulare Tiwari 1713008084WL060933 Ram Dulare Tiwari 00165 IBKL0001759 3 3 Processed 19/04/2024 399593301 RamDulareTiwari IDBI BANK(607095)
SubTotal 3 3
6 REWA MP-13-008-041-004/12
(MAGURAHAI) 		1713008041NRG24250320240520452 26/03/2024 Mohanlal Saket 1713008041WL060892 Mohanlal Saket 00415 SBIN0000468 221 221 Processed 19/04/2024 399593301 MohanlalSaket STATE BANK OF INDIA(508548)
SubTotal 221 221
7 REWA MP-13-008-084-001/437
(LOHI) 		1713008084NRG24260320240520853 26/03/2024 Dharmendra kumar mishra 1713008084WL060933 Dharmendra kumar mishra 00415 SBIN0030251 6 6 Processed 19/04/2024 399593301 Dharmendrakumarmishra IDBI BANK(607095)
8 REWA MP-13-008-084-001/746
(LOHI) 		1713008084NRG24260320240520855 26/03/2024 Shobh Nath Sahu 1713008084WL060933 Shobh Nath Sahu 00415 SBIN0030251 6 6 Processed 19/04/2024 399593301 ShobhNathSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
9 REWA MP-13-008-041-004/112
(MAGURAHAI) 		1713008041NRG24250320240520451 26/03/2024 RAM BALAK SINGH 1713008041WL060892 RAM BALAK SINGH 00468 UBIN0537306 442 442 Processed 19/04/2024 399593301 RAMBALAKSINGH UNION BANK OF INDIA(508500)
10 REWA MP-13-008-041-004/132
() 		1713008041NRG24250320240520454 26/03/2024 Vikash Singh 1713008041WL060892 Vikash Singh 00468 UBIN0537306 221 221 Processed 19/04/2024 399593301 VikashSingh FINO PAYMENTS BANK LTD(608001)
11 REWA MP-13-008-077-001/170-C
(NAIKIN) 		1713008077NRG24260320240520927 26/03/2024 anurag kumar tiwari 1713008077WL060946 anurag kumar tiwari 00468 UBIN0537306 1989 1989 Processed 19/04/2024 399593301 anuragkumartiwari AXIS BANK(607153)
SubTotal 2652 2652
12 REWA MP-13-008-041-003/19
(MAGURAHAI) 		1713008041NRG24250320240520450 26/03/2024 BANSHPATI PATEL 1713008041WL060892 BANSHPATI PATEL 00468 UBIN0542466 221 221 Processed 19/04/2024 399593301 BANSHPATIPATEL UNION BANK OF INDIA(508500)
SubTotal 221 221
13 REWA MP-13-008-084-001/905
(LOHI) 		1713008084NRG24260320240520860 26/03/2024 Shivani Tiwari 1713008084WL060933 Shivani Tiwari 00468 UBIN0542504 3 3 Processed 19/04/2024 399593301 ShivaniTiwari STATE BANK OF INDIA(508548)
SubTotal 3 3
14 REWA MP-13-008-084-001/803
(LOHI) 		1713008084NRG24260320240520857 26/03/2024 Shivraj kushwaha 1713008084WL060933 Shivraj kushwaha 00468 UBIN0558699 3 3 Processed 19/04/2024 399593301 Shivrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3 3
15 REWA MP-13-008-041-004/122
(MAGURAHAI) 		1713008041NRG24250320240520453 26/03/2024 Ramashankar Mishra 1713008041WL060892 Ramashankar Mishra 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399593301 RamashankarMishra STATE BANK OF INDIA(508548)
16 REWA MP-13-008-080-002/291
() 		1713008080NRG24260320240521016 26/03/2024 vidyavati 1713008080WL060952 vidyavati 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 399593301 vidyavati STATE BANK OF INDIA(508548)
17 REWA MP-13-008-082-002/2
(KOTHI) 		1713008082NRG24260320240520710 26/03/2024 Aneeta Patel 1713008082WL060913 Aneeta Patel 00602 SBIN0RRMBGB 13 13 Processed 19/04/2024 399593301 AneetaPatel MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-082-002/590
(KOTHI) 		1713008082NRG24260320240520712 26/03/2024 ravi patel 1713008082WL060913 ravi patel 00602 SBIN0RRMBGB 13 13 Processed 19/04/2024 399593301 ravipatel MADHYANCHAL GRAMIN BANK(607232)
19 REWA MP-13-008-082-002/632
(KOTHI) 		1713008082NRG24260320240520713 26/03/2024 prabhakar patel 1713008082WL060913 prabhakar patel 00602 SBIN0RRMBGB 13 13 Processed 19/04/2024 399593301 prabhakarpatel MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-082-002/636
(KOTHI) 		1713008082NRG24260320240520714 26/03/2024 rajnikant dahiya 1713008082WL060913 rajnikant dahiya 00602 SBIN0RRMBGB 13 13 Processed 19/04/2024 399593301 rajnikantdahiya MADHYANCHAL GRAMIN BANK(607232)
21 REWA MP-13-008-082-002/645
(KOTHI) 		1713008082NRG24260320240520715 26/03/2024 shri krishna kewat 1713008082WL060913 shri krishna kewat 00602 SBIN0RRMBGB 13 13 Processed 19/04/2024 399593301 shrikrishnakewat MADHYANCHAL GRAMIN BANK(607232)
22 REWA MP-13-008-082-002/657
(KOTHI) 		1713008082NRG24260320240520716 26/03/2024 devideen kori 1713008082WL060913 devideen kori 00602 SBIN0RRMBGB 13 13 Processed 19/04/2024 399593301 devideenkori PUNJAB NATIONAL BANK(508568)
23 REWA MP-13-008-084-001/441
(LOHI) 		1713008084NRG24260320240520854 26/03/2024 kailasua mishra 1713008084WL060933 kailasua mishra 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399593301 kailasuamishra IDBI BANK(607095)
24 REWA MP-13-008-084-001/904
(LOHI) 		1713008084NRG24260320240520859 26/03/2024 Kamlesh Tiwari 1713008084WL060933 Kamlesh Tiwari 00602 SBIN0RRMBGB 3 3 Processed 19/04/2024 399593301 KamleshTiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3623 3623
Total 10293 10293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_260324APB_FTO_518850 Bank of Baroda BARB0REWAXX REWA, M.P. 6
2 REWA MP1713008_260324APB_FTO_518850 Bank of India BKID0009441 REWA 234
3 REWA MP1713008_260324APB_FTO_518850 IDBI Bank IBKL0000423 REWA 3315
4 REWA MP1713008_260324APB_FTO_518850 IDBI Bank IBKL0001759 KARAHIYA 3
5 REWA MP1713008_260324APB_FTO_518850 State Bank of India SBIN0000468 REWA MAIN 221
6 REWA MP1713008_260324APB_FTO_518850 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 12
7 REWA MP1713008_260324APB_FTO_518850 Union Bank of India UBIN0537306 REWA 2652
8 REWA MP1713008_260324APB_FTO_518850 Union Bank of India UBIN0542466 CHARHATA 221
9 REWA MP1713008_260324APB_FTO_518850 Union Bank of India UBIN0542504 SAMAN 3
10 REWA MP1713008_260324APB_FTO_518850 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3
11 REWA MP1713008_260324APB_FTO_518850 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 6
12 REWA MP1713008_260324APB_FTO_518850 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3172
13 REWA MP1713008_260324APB_FTO_518850 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 442
14 REWA MP1713008_260324APB_FTO_518850 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3

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