Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:58:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_020823APB_FTO_200678
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-13-008-011-001/329
(KULLU) 		1713008011NRG24020820230167027 02/08/2023 RAJESH DWIVEDI 1713008011WL020895 RAJESH DWIVEDI 00165 IBKL0000423 2873 2873 Processed 05/08/2023 349457435 RAJESHDWIVEDI IDBI BANK(607095)
SubTotal 2873 2873
2 REWA MP-13-008-070-002/801-C
(BAJARANGPUR) 		1713008070NRG24020820230167123 02/08/2023 Urmila Patel 1713008070WL020912 Urmila Patel 00176 IDIB000R078 3094 3094 Processed 05/08/2023 349457435 UrmilaPatel INDIAN BANK(607105)
SubTotal 3094 3094
3 REWA MP-13-008-035-002/501
(BHOLAGADHA) 		1713008035NRG24020820230167105 02/08/2023 besaniya saket 1713008035WL020907 besaniya saket 00468 UBIN0542466 2873 2873 Processed 05/08/2023 349457435 besaniyasaket STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 REWA MP-13-008-084-001/890
(LOHI) 		1713008084NRG24020820230166975 02/08/2023 Urmila sahu 1713008084WL020877 Urmila sahu 00468 UBIN0542504 1105 1105 Processed 05/08/2023 349457435 Urmilasahu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
5 REWA MP-13-008-030-001/20-A
(NAUWASTA) 		1713008030NRG24020820230167011 02/08/2023 Shivnath saket 1713008030WL020889 Shivnath saket 00468 UBIN0546518 3264 3264 Processed 05/08/2023 349457435 Shivnathsaket UNION BANK OF INDIA(508500)
SubTotal 3264 3264
6 REWA MP-13-008-011-001/302
(KULLU) 		1713008011NRG24020820230167026 02/08/2023 Arun yadav 1713008011WL020895 Arun yadav 00468 UBIN0548146 2873 2873 Processed 05/08/2023 349457435 Arunyadav STATE BANK OF INDIA(508548)
SubTotal 2873 2873
7 REWA MP-13-008-011-001/330
(KULLU) 		1713008011NRG24020820230167028 02/08/2023 Rannudevi dwivedi 1713008011WL020895 Rannudevi dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 05/08/2023 349457435 Rannudevidwivedi MADHYANCHAL GRAMIN BANK(607232)
8 REWA MP-13-008-011-001/35
(KULLU) 		1713008011NRG24020820230167031 02/08/2023 samylal 1713008011WL020895 samylal 00602 SBIN0RRMBGB 2873 2873 Processed 05/08/2023 349457435 samylal STATE BANK OF INDIA(508548)
9 REWA MP-13-008-011-001/44
(KULLU) 		1713008011NRG24020820230167032 02/08/2023 Virendra saket 1713008011WL020895 Virendra saket 00602 SBIN0RRMBGB 2873 2873 Processed 05/08/2023 349457435 Virendrasaket STATE BANK OF INDIA(508548)
10 REWA MP-13-008-011-001/52
(KULLU) 		1713008011NRG24020820230167033 02/08/2023 Ramsjeevan chaudhri 1713008011WL020895 Ramsjeevan chaudhri 00602 SBIN0RRMBGB 2873 2873 Processed 05/08/2023 349457435 Ramsjeevanchaudhri MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-011-002/22
(KULLU) 		1713008011NRG24020820230167034 02/08/2023 Sukhilal saket 1713008011WL020895 Sukhilal saket 00602 SBIN0RRMBGB 2873 2873 Processed 05/08/2023 349457435 Sukhilalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
12 REWA MP-13-008-011-002/312
(KULLU) 		1713008011NRG24020820230167035 02/08/2023 rajesh saket 1713008011WL020895 rajesh saket 00602 SBIN0RRMBGB 2873 2873 Processed 05/08/2023 349457435 rajeshsaket MADHYANCHAL GRAMIN BANK(607232)
13 REWA MP-13-008-070-001/35
(BAJARANGPUR) 		1713008070NRG24020820230167121 02/08/2023 geeta 1713008070WL020912 geeta 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349457435 geeta MADHYANCHAL GRAMIN BANK(607232)
14 REWA MP-13-008-084-001/884
(LOHI) 		1713008084NRG24020820230166972 02/08/2023 Amit Shukla 1713008084WL020877 Amit Shukla 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349457435 AmitShukla MADHYANCHAL GRAMIN BANK(607232)
15 REWA MP-13-008-084-001/887
(LOHI) 		1713008084NRG24020820230166973 02/08/2023 vimla Kushwaha 1713008084WL020877 vimla Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349457435 vimlaKushwaha MADHYANCHAL GRAMIN BANK(607232)
16 REWA MP-13-008-084-001/889
(LOHI) 		1713008084NRG24020820230166974 02/08/2023 vijay kushwaha 1713008084WL020877 vijay kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349457435 vijaykushwaha UNION BANK OF INDIA(508500)
17 REWA MP-13-008-091-001/632-B
(PURAS) 		1713008091NRG24020820230167097 02/08/2023 sheela patel 1713008091WL020904 sheela patel 00602 SBIN0RRMBGB 1790 1790 Processed 05/08/2023 349457435 sheelapatel MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-091-001/632-C
(PURAS) 		1713008091NRG24020820230167098 02/08/2023 ramchandra patel 1713008091WL020904 ramchandra patel 00602 SBIN0RRMBGB 1790 1790 Processed 05/08/2023 349457435 ramchandrapatel BANK OF BARODA(606985)
SubTotal 27448 27448
Total 43530 43530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_020823APB_FTO_200678 IDBI Bank IBKL0000423 REWA 2873
2 REWA MP1713008_020823APB_FTO_200678 Indian Bank IDIB000R078 REWA 3094
3 REWA MP1713008_020823APB_FTO_200678 Union Bank of India UBIN0542466 CHARHATA 2873
4 REWA MP1713008_020823APB_FTO_200678 Union Bank of India UBIN0542504 SAMAN 1105
5 REWA MP1713008_020823APB_FTO_200678 Union Bank of India UBIN0546518 GARHWA 3264
6 REWA MP1713008_020823APB_FTO_200678 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2873
7 REWA MP1713008_020823APB_FTO_200678 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3315
8 REWA MP1713008_020823APB_FTO_200678 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3315
9 REWA MP1713008_020823APB_FTO_200678 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3580
10 REWA MP1713008_020823APB_FTO_200678 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 17238

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