Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_180822APB_FTO_341497
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-13-008-048-001/100
() 		1713008048NRG23180820220320166 18/08/2022 Pankaj pandey 1713008048WL064321 Pankaj pandey 00078 CNRB0001411 12 12 Processed 29/08/2022 694478847 Pankajpandey CANARA BANK(508532)
SubTotal 12 12
2 REWA MP-13-008-089-001/71
(RITHI) 		1713008089NRG23180820220319864 18/08/2022 brijlal kol 1713008089WL064247 brijlal kol 00089 CBIN0281413 2856 2856 Processed 29/08/2022 694478847 brijlalkol CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
3 REWA MP-13-008-085-002/428
(KHAMHA) 		1713008085NRG23180820220320034 18/08/2022 Govind 1713008085WL064285 Govind 00127 FDRL0001350 2856 2856 Rejected 02/09/2022 694478847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2856 2856
4 REWA MP-13-008-061-002/2449
(TEEKAR) 		1713008061NRG23170820220318487 18/08/2022 manoj sondhiya 1713008061WL063860 manoj sondhiya 00176 IDIB000T572 1428 1428 Rejected 02/09/2022 694478847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 REWA MP-13-008-063-002/36
() 		1713008063NRG23180820220319699 18/08/2022 ramkripal 1713008063WL064187 ramkripal 00176 IDIB000T572 2652 2652 Processed 29/08/2022 694478847 ramkripal INDIAN BANK(607105)
SubTotal 4080 4080
6 REWA MP-13-008-061-002/2400-A
(TEEKAR) 		1713008061NRG23170820220318488 18/08/2022 PRAMOD TRIPATHI 1713008061WL063861 PRAMOD TRIPATHI 00468 UBIN0558699 1428 1428 Processed 29/08/2022 694478847 PRAMODTRIPATHI UNION BANK OF INDIA(508500)
SubTotal 1428 1428
7 REWA MP-13-008-060-001/187
(MADAWA) 		1713008060NRG23180820220320096 18/08/2022 ramkaran 1713008060WL064308 ramkaran 00468 UBIN0567639 3060 3060 Processed 29/08/2022 694478847 ramkaran ICICI BANK LTD(508534)
8 REWA MP-13-008-060-001/194
(MADAWA) 		1713008060NRG23180820220320103 18/08/2022 panchamlal 1713008060WL064310 panchamlal 00468 UBIN0567639 3060 3060 Processed 29/08/2022 694478847 panchamlal MADHYANCHAL GRAMIN BANK(607232)
9 REWA MP-13-008-060-001/887
(MADAWA) 		1713008060NRG23180820220320099 18/08/2022 rambahor 1713008060WL064308 rambahor 00468 UBIN0567639 2448 2448 Processed 29/08/2022 694478847 rambahor UNION BANK OF INDIA(508500)
SubTotal 8568 8568
10 REWA MP-13-008-044-002/17
(PADIYA) 		1713008044NRG23180820220320033 18/08/2022 ramgopal 1713008044WL064284 ramgopal 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694478847 ramgopal MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-048-001/157
(BAISA) 		1713008048NRG23180820220320174 18/08/2022 Ram roop shukla 1713008048WL064321 Ram roop shukla 00602 SBIN0RRMBGB 12 12 Processed 29/08/2022 694478847 Ramroopshukla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
12 REWA MP-13-008-060-001/187
(MADAWA) 		1713008060NRG23180820220320097 18/08/2022 leela wati saket 1713008060WL064308 leela wati saket 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694478847 leelawatisaket UNION BANK OF INDIA(508500)
13 REWA MP-13-008-060-001/241
(MADAWA) 		1713008060NRG23180820220320105 18/08/2022 rajni 1713008060WL064310 rajni 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694478847 rajni INDIAN BANK(607105)
14 REWA MP-13-008-078-004/26
(BIHARIYA) 		1713008078NRG23180820220319661 18/08/2022 devsharan 1713008078WL064177 devsharan 00602 SBIN0RRMBGB 6 6 Processed 29/08/2022 694478847 devsharan MADHYANCHAL GRAMIN BANK(607232)
15 REWA MP-13-008-089-001/139
(RITHI) 		1713008089NRG23180820220319863 18/08/2022 Kalawati kol 1713008089WL064247 Kalawati kol 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 694478847 Kalawatikol PUNJAB NATIONAL BANK(508568)
SubTotal 11442 11442
Total 31242 31242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_180822APB_FTO_341497 Canara Bank CNRB0001411 REWA 12
2 REWA MP1713008_180822APB_FTO_341497 Central Bank Of India CBIN0281413 REWA 2856
3 REWA MP1713008_180822APB_FTO_341497 FEDERAL BANK FDRL0001350 BHOPAL 2856
4 REWA MP1713008_180822APB_FTO_341497 Indian Bank IDIB000T572 TIKAR 4080
5 REWA MP1713008_180822APB_FTO_341497 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1428
6 REWA MP1713008_180822APB_FTO_341497 Union Bank of India UBIN0567639 GOVINDGARH 8568
7 REWA MP1713008_180822APB_FTO_341497 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 2856
8 REWA MP1713008_180822APB_FTO_341497 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 12
9 REWA MP1713008_180822APB_FTO_341497 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 6120
10 REWA MP1713008_180822APB_FTO_341497 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 6
11 REWA MP1713008_180822APB_FTO_341497 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2448

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