Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:12:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_020822APB_FTO_301557
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-13-008-071-001/52
(SUPIYA) 		1713008071NRG23020820220294277 02/08/2022 shusmita mishra 1713008071WL057563 shusmita mishra 00176 IDIB000T572 3060 3060 Processed 16/08/2022 481995916 shusmitamishra INDIAN BANK(607105)
SubTotal 3060 3060
2 REWA MP-13-008-017-001/1-A
(PURAINI-379) 		1713008000NRG23020820220293879 02/08/2022 savitri rawat 1713008WL057491 savitri rawat 00415 SBIN0000468 12 12 Processed 16/08/2022 481995916 savitrirawat STATE BANK OF INDIA(508548)
3 REWA MP-13-008-017-001/1-A
(PURAINI-379) 		1713008000NRG23020820220293878 02/08/2022 sunil 1713008WL057491 sunil 00415 SBIN0000468 12 12 Processed 16/08/2022 481995916 sunil STATE BANK OF INDIA(508548)
4 REWA MP-13-008-017-001/2-B
(PURAINI-379) 		1713008000NRG23020820220293881 02/08/2022 sunita 1713008WL057491 sunita 00415 SBIN0000468 12 12 Processed 16/08/2022 481995916 sunita STATE BANK OF INDIA(508548)
5 REWA MP-13-008-017-001/2-B
(PURAINI-379) 		1713008000NRG23020820220293880 02/08/2022 upendra 1713008WL057491 upendra 00415 SBIN0000468 12 12 Processed 16/08/2022 481995916 upendra BANK OF MAHARASHTRA(607387)
6 REWA MP-13-008-017-001/3-B
(PURAINI-379) 		1713008000NRG23020820220293882 02/08/2022 shivprasadkol 1713008WL057491 shivprasadkol 00415 SBIN0000468 12 12 Processed 16/08/2022 481995916 shivprasadkol STATE BANK OF INDIA(508548)
7 REWA MP-13-008-017-001/37
(PURAINI-379) 		1713008000NRG23020820220293883 02/08/2022 anji 1713008WL057491 anji 00415 SBIN0000468 12 12 Processed 16/08/2022 481995916 anji STATE BANK OF INDIA(508548)
8 REWA MP-13-008-017-001/4-B
(PURAINI-379) 		1713008000NRG23020820220293884 02/08/2022 vijay 1713008WL057491 vijay 00415 SBIN0000468 12 12 Processed 16/08/2022 481995916 vijay UNION BANK OF INDIA(508500)
9 REWA MP-13-008-017-002/69
(PURAINI-379) 		1713008000NRG23020820220293885 02/08/2022 suman 1713008WL057491 suman 00415 SBIN0000468 12 12 Processed 16/08/2022 481995916 suman STATE BANK OF INDIA(508548)
10 REWA MP-13-008-017-002/73
(PURAINI-379) 		1713008000NRG23020820220293888 02/08/2022 lalita 1713008WL057491 lalita 00415 SBIN0000468 12 12 Processed 16/08/2022 481995916 lalita STATE BANK OF INDIA(508548)
11 REWA MP-13-008-017-002/78
(PURAINI-379) 		1713008000NRG23020820220293891 02/08/2022 satyendra 1713008WL057491 satyendra 00415 SBIN0000468 12 12 Processed 16/08/2022 481995916 satyendra STATE BANK OF INDIA(508548)
12 REWA MP-13-008-017-004/88
() 		1713008000NRG23020820220293896 02/08/2022 archana rawat 1713008WL057491 archana rawat 00415 SBIN0000468 12 12 Processed 16/08/2022 481995916 archanarawat STATE BANK OF INDIA(508548)
13 REWA MP-13-008-023-001/186
() 		1713008023NRG23020820220293899 02/08/2022 rekha 1713008023WL057492 rekha 00415 SBIN0000468 2 2 Processed 16/08/2022 481995916 rekha STATE BANK OF INDIA(508548)
14 REWA MP-13-008-023-001/214-A
(KARAHIYA NO.1) 		1713008023NRG23020820220293902 02/08/2022 gorelal saket 1713008023WL057492 gorelal saket 00415 SBIN0000468 2 2 Processed 16/08/2022 481995916 gorelalsaket BANK OF BARODA(606985)
15 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG23020820220293903 02/08/2022 sandip 1713008023WL057492 sandip 00415 SBIN0000468 2 2 Processed 16/08/2022 481995916 sandip UNION BANK OF INDIA(508500)
16 REWA MP-13-008-023-001/463
(KARAHIYA NO.1) 		1713008023NRG23020820220293905 02/08/2022 dadhibal saket 1713008023WL057492 dadhibal saket 00415 SBIN0000468 2 2 Processed 16/08/2022 481995916 dadhibalsaket CANARA BANK(508532)
SubTotal 140 140
17 REWA MP-13-008-057-001/104
(HARDISANKAR) 		1713008057NRG23020820220293059 02/08/2022 RAMSUNDAR 1713008057WL057272 RAMSUNDAR 00415 SBIN0006251 2856 2856 Processed 16/08/2022 481995916 RAMSUNDAR STATE BANK OF INDIA(508548)
18 REWA MP-13-008-057-001/284
() 		1713008057NRG23020820220293054 02/08/2022 mangaldin 1713008057WL057271 mangaldin 00415 SBIN0006251 2856 2856 Processed 16/08/2022 481995916 mangaldin STATE BANK OF INDIA(508548)
19 REWA MP-13-008-065-005/38
(BAMHANGAWAN) 		1713008000NRG23010820220292620 02/08/2022 rajmani 1713008WL057135 rajmani 00415 SBIN0006251 2856 2856 Processed 16/08/2022 481995916 rajmani BANK OF BARODA(606985)
SubTotal 8568 8568
20 REWA MP-13-008-038-003/144
() 		1713008038NRG23020820220293299 02/08/2022 GHALAL 1713008038WL057335 GHALAL 00468 UBIN0542466 3200 3200 Processed 16/08/2022 481995916 GHALAL UNION BANK OF INDIA(508500)
SubTotal 3200 3200
21 REWA MP-13-008-023-001/456
(KARAHIYA NO.1) 		1713008023NRG23020820220293904 02/08/2022 geeta saket 1713008023WL057492 geeta saket 00468 UBIN0548146 2 2 Processed 16/08/2022 481995916 geetasaket STATE BANK OF INDIA(508548)
SubTotal 2 2
22 REWA MP-13-008-082-002/79
(KOTHI) 		1713008082NRG23020820220294250 02/08/2022 ramji 1713008082WL057555 ramji 00468 UBIN0549649 2856 2856 Processed 16/08/2022 481995916 ramji UNION BANK OF INDIA(508500)
SubTotal 2856 2856
23 REWA MP-13-008-016-001/469
(SANW) 		1713008016NRG23020820220294239 02/08/2022 RAJKARAN VIPIN 1713008016WL057553 RAJKARAN VIPIN 00468 UBIN0565318 204 204 Processed 16/08/2022 481995916 RAJKARANVIPIN MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-016-001/470
(SANW) 		1713008016NRG23020820220294240 02/08/2022 GEETA 1713008016WL057553 GEETA 00468 UBIN0565318 204 204 Processed 16/08/2022 481995916 GEETA UNION BANK OF INDIA(508500)
25 REWA MP-13-008-016-001/508
(SANW) 		1713008016NRG23020820220294245 02/08/2022 RAMSHUMIRAN 1713008016WL057554 RAMSHUMIRAN 00468 UBIN0565318 204 204 Processed 16/08/2022 481995916 RAMSHUMIRAN UNION BANK OF INDIA(508500)
26 REWA MP-13-008-016-001/515
(SANW) 		1713008016NRG23020820220294246 02/08/2022 RAMNATH 1713008016WL057554 RAMNATH 00468 UBIN0565318 204 204 Processed 16/08/2022 481995916 RAMNATH UNION BANK OF INDIA(508500)
27 REWA MP-13-008-016-001/519
(SANW) 		1713008016NRG23020820220294247 02/08/2022 VANSHRAJ 1713008016WL057554 VANSHRAJ 00468 UBIN0565318 204 204 Processed 16/08/2022 481995916 VANSHRAJ INDIAN BANK(607105)
SubTotal 1020 1020
28 REWA MP-13-008-088-003/84
(UMARI) 		1713008088NRG23020820220293363 02/08/2022 SHRINIWAS SAKET 1713008088WL057349 SHRINIWAS SAKET 00468 UBIN0566845 3060 3060 Processed 16/08/2022 481995916 SHRINIWASSAKET UNION BANK OF INDIA(508500)
SubTotal 3060 3060
29 REWA MP-13-008-057-001/285
(HARDISANKAR) 		1713008057NRG23020820220293061 02/08/2022 Raniya Yadav 1713008057WL057272 Raniya Yadav 00468 UBIN0567639 2856 2856 Processed 16/08/2022 481995916 RaniyaYadav UNION BANK OF INDIA(508500)
30 REWA MP-13-008-057-001/315
(HARDISANKAR) 		1713008057NRG23020820220293055 02/08/2022 BABULAL 1713008057WL057271 BABULAL 00468 UBIN0567639 2856 2856 Processed 16/08/2022 481995916 BABULAL UNION BANK OF INDIA(508500)
31 REWA MP-13-008-057-001/386
(HARDISANKAR) 		1713008057NRG23020820220293062 02/08/2022 Balmik Singh 1713008057WL057272 Balmik Singh 00468 UBIN0567639 2856 2856 Processed 16/08/2022 481995916 BalmikSingh UNION BANK OF INDIA(508500)
32 REWA MP-13-008-057-001/386
(HARDISANKAR) 		1713008057NRG23020820220293063 02/08/2022 Dasmatiya Singh 1713008057WL057272 Dasmatiya Singh 00468 UBIN0567639 2856 2856 Processed 16/08/2022 481995916 DasmatiyaSingh UNION BANK OF INDIA(508500)
33 REWA MP-13-008-057-001/394
(HARDISANKAR) 		1713008057NRG23020820220293056 02/08/2022 Vijay Singh 1713008057WL057271 Vijay Singh 00468 UBIN0567639 2856 2856 Processed 16/08/2022 481995916 VijaySingh UNION BANK OF INDIA(508500)
34 REWA MP-13-008-057-001/414
(HARDISANKAR) 		1713008057NRG23020820220293057 02/08/2022 Sukhvariya Kol 1713008057WL057271 Sukhvariya Kol 00468 UBIN0567639 2856 2856 Processed 16/08/2022 481995916 SukhvariyaKol UNION BANK OF INDIA(508500)
35 REWA MP-13-008-059-001/1204
(BANSA) 		1713008059NRG23310720220289577 02/08/2022 Suraj kol 1713008059WL056415 Suraj kol 00468 UBIN0567639 204 204 Processed 16/08/2022 481995916 Surajkol UNION BANK OF INDIA(508500)
SubTotal 17340 17340
36 REWA MP-13-008-017-002/74
(PURAINI-379) 		1713008000NRG23020820220293890 02/08/2022 munnikol 1713008WL057491 munnikol 00602 SBIN0RRMBGB 12 12 Processed 16/08/2022 481995916 munnikol STATE BANK OF INDIA(508548)
37 REWA MP-13-008-017-002/74
(PURAINI-379) 		1713008000NRG23020820220293889 02/08/2022 ramvishwaha 1713008WL057491 ramvishwaha 00602 SBIN0RRMBGB 12 12 Processed 16/08/2022 481995916 ramvishwaha STATE BANK OF INDIA(508548)
38 REWA MP-13-008-017-004/32
() 		1713008000NRG23020820220293894 02/08/2022 anita 1713008WL057491 anita 00602 SBIN0RRMBGB 12 12 Processed 16/08/2022 481995916 anita MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-017-004/32
() 		1713008000NRG23020820220293893 02/08/2022 anita 1713008WL057491 anita 00602 SBIN0RRMBGB 12 12 Processed 16/08/2022 481995916 anita UNION BANK OF INDIA(508500)
40 REWA MP-13-008-070-001/120
(BAJARANGPUR) 		1713008070NRG23020820220293854 02/08/2022 rajkumar yadav 1713008070WL057484 rajkumar yadav 00602 SBIN0RRMBGB 1020 1020 Processed 16/08/2022 481995916 rajkumaryadav MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-083-003/54
() 		1713008083NRG23020820220294372 02/08/2022 ramayana 1713008083WL057583 ramayana 00602 SBIN0RRMBGB 1836 1836 Processed 16/08/2022 481995916 ramayana UNION BANK OF INDIA(508500)
42 REWA MP-13-008-083-003/54
() 		1713008083NRG23020820220294371 02/08/2022 ramyanaya 1713008083WL057583 ramyanaya 00602 SBIN0RRMBGB 1836 1836 Processed 16/08/2022 481995916 ramyanaya UNION BANK OF INDIA(508500)
43 REWA MP-13-008-086-001/406
(JIULA) 		1713008086NRG23010820220292587 02/08/2022 buddhasen kewat 1713008086WL057131 buddhasen kewat 00602 SBIN0RRMBGB 204 204 Processed 16/08/2022 481995916 buddhasenkewat MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-086-001/501
(JIULA) 		1713008086NRG23010820220292588 02/08/2022 jeevan 1713008086WL057131 jeevan 00602 SBIN0RRMBGB 204 204 Processed 16/08/2022 481995916 jeevan MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-086-001/85
(JIULA) 		1713008086NRG23010820220292593 02/08/2022 lalman kewat 1713008086WL057131 lalman kewat 00602 SBIN0RRMBGB 204 204 Processed 16/08/2022 481995916 lalmankewat MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-086-001/88
(JIULA) 		1713008086NRG23010820220292594 02/08/2022 kedar kewat 1713008086WL057131 kedar kewat 00602 SBIN0RRMBGB 204 204 Processed 16/08/2022 481995916 kedarkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5556 5556
Total 44802 44802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_020822APB_FTO_301557 Indian Bank IDIB000T572 TIKAR 3060
2 REWA MP1713008_020822APB_FTO_301557 State Bank of India SBIN0000468 REWA MAIN 140
3 REWA MP1713008_020822APB_FTO_301557 State Bank of India SBIN0006251 AMILIKI 8568
4 REWA MP1713008_020822APB_FTO_301557 Union Bank of India UBIN0542466 CHARHATA 3200
5 REWA MP1713008_020822APB_FTO_301557 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2
6 REWA MP1713008_020822APB_FTO_301557 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2856
7 REWA MP1713008_020822APB_FTO_301557 Union Bank of India UBIN0565318 RAHAT 1020
8 REWA MP1713008_020822APB_FTO_301557 Union Bank of India UBIN0566845 BICHHIYA 3060
9 REWA MP1713008_020822APB_FTO_301557 Union Bank of India UBIN0567639 GOVINDGARH 17340
10 REWA MP1713008_020822APB_FTO_301557 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 24
11 REWA MP1713008_020822APB_FTO_301557 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 24
12 REWA MP1713008_020822APB_FTO_301557 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1020
13 REWA MP1713008_020822APB_FTO_301557 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3672
14 REWA MP1713008_020822APB_FTO_301557 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 816

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