Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_140822APB_FTO_332217
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-13-008-093-001/1075
(KHAJUHA) 		1713008093NRG23140820220312594 14/08/2022 RAM BAHORAN KUSHWAHA 1713008093WL062264 RAM BAHORAN KUSHWAHA 00045 BARB0REWAXX 2856 2856 Processed 29/08/2022 696275414 RAMBAHORANKUSHWAHA IDBI BANK(607095)
SubTotal 2856 2856
2 REWA MP-13-008-072-001/1370-A
(SHIWAPURWA 601) 		1713008072NRG23130820220310862 14/08/2022 keshkali sahu 1713008072WL061838 keshkali sahu 00089 CBIN0281413 2760 2760 Processed 29/08/2022 696275414 keshkalisahu CENTRAL BANK OF INDIA(607115)
3 REWA MP-13-008-074-002/131
() 		1713008074NRG23130820220312227 14/08/2022 vishwanath kushwaha 1713008074WL062174 vishwanath kushwaha 00089 CBIN0281413 3264 3264 Processed 29/08/2022 696275414 vishwanathkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6024 6024
4 REWA MP-13-008-093-001/1075
(KHAJUHA) 		1713008093NRG23140820220312595 14/08/2022 RAJKUMARI KUSHWAHA 1713008093WL062264 RAJKUMARI KUSHWAHA 00176 IDIB000G658 2856 2856 Processed 29/08/2022 696275414 RAJKUMARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
5 REWA MP-13-008-072-001/1370-A
(SHIWAPURWA 601) 		1713008072NRG23130820220310861 14/08/2022 ramcharan sahu 1713008072WL061838 ramcharan sahu 00176 IDIB000T572 2760 2760 Processed 29/08/2022 696275414 ramcharansahu INDIAN BANK(607105)
SubTotal 2760 2760
6 REWA MP-13-008-077-002/11-A
(NAIKIN) 		1713008077NRG23130820220312209 14/08/2022 sailendra sharma 1713008077WL062169 sailendra sharma 00354 PUNB0041610 2448 2448 Processed 29/08/2022 696275414 sailendrasharma PUNJAB NATIONAL BANK(508568)
7 REWA MP-13-008-077-002/11-A
(NAIKIN) 		1713008077NRG23130820220312210 14/08/2022 shalini sharma 1713008077WL062169 shalini sharma 00354 PUNB0041610 2448 2448 Processed 29/08/2022 696275414 shalinisharma PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
8 REWA MP-13-008-019-001/571-A
(AMAWA) 		1713008019NRG23130820220311517 14/08/2022 sandeep saket 1713008019WL061998 sandeep saket 00415 SBIN0000468 150 150 Processed 29/08/2022 696275414 sandeepsaket BANK OF BARODA(606985)
9 REWA MP-13-008-023-001/186
() 		1713008023NRG23140820220313062 14/08/2022 rekha 1713008023WL062400 rekha 00415 SBIN0000468 2 2 Processed 29/08/2022 696275414 rekha STATE BANK OF INDIA(508548)
10 REWA MP-13-008-023-001/186
() 		1713008023NRG23130820220312082 14/08/2022 rekha 1713008023WL062151 rekha 00415 SBIN0000468 2 2 Processed 29/08/2022 696275414 rekha STATE BANK OF INDIA(508548)
11 REWA MP-13-008-023-001/214-A
(KARAHIYA NO.1) 		1713008023NRG23130820220312083 14/08/2022 gorelal saket 1713008023WL062151 gorelal saket 00415 SBIN0000468 2 2 Processed 29/08/2022 696275414 gorelalsaket BANK OF BARODA(606985)
12 REWA MP-13-008-023-001/214-A
(KARAHIYA NO.1) 		1713008023NRG23140820220313063 14/08/2022 gorelal saket 1713008023WL062400 gorelal saket 00415 SBIN0000468 2 2 Processed 29/08/2022 696275414 gorelalsaket BANK OF BARODA(606985)
13 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG23140820220313064 14/08/2022 sandip 1713008023WL062400 sandip 00415 SBIN0000468 2 2 Processed 29/08/2022 696275414 sandip UNION BANK OF INDIA(508500)
14 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG23130820220312084 14/08/2022 sandip 1713008023WL062151 sandip 00415 SBIN0000468 2 2 Processed 29/08/2022 696275414 sandip UNION BANK OF INDIA(508500)
SubTotal 162 162
15 REWA MP-13-008-056-001/82
(RAURA) 		1713008000NRG23130820220311324 14/08/2022 KANHAI SAKET 1713008WL061950 KANHAI SAKET 00415 SBIN0006251 3264 3264 Processed 29/08/2022 696275414 KANHAISAKET STATE BANK OF INDIA(508548)
16 REWA MP-13-008-056-002/161
(RAURA) 		1713008000NRG23130820220311322 14/08/2022 shyamlal 1713008WL061948 shyamlal 00415 SBIN0006251 3264 3264 Processed 29/08/2022 696275414 shyamlal STATE BANK OF INDIA(508548)
17 REWA MP-13-008-065-005/38
(BAMHANGAWAN) 		1713008000NRG23130820220310993 14/08/2022 rajmani 1713008WL061860 rajmani 00415 SBIN0006251 2856 2856 Processed 29/08/2022 696275414 rajmani BANK OF BARODA(606985)
SubTotal 9384 9384
18 REWA MP-13-008-029-001/100
(GADHAWA) 		1713008029NRG23130820220311591 14/08/2022 acchelal 1713008029WL062016 acchelal 00468 UBIN0546518 1224 1224 Processed 29/08/2022 696275414 acchelal UNION BANK OF INDIA(508500)
19 REWA MP-13-008-029-001/101
(GADHAWA) 		1713008029NRG23130820220311592 14/08/2022 SUSHMA 1713008029WL062016 SUSHMA 00468 UBIN0546518 1224 1224 Rejected 02/09/2022 696275414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 REWA MP-13-008-029-001/33
(GADHAWA) 		1713008029NRG23130820220311598 14/08/2022 mithailal 1713008029WL062016 mithailal 00468 UBIN0546518 1224 1224 Processed 29/08/2022 696275414 mithailal UNION BANK OF INDIA(508500)
21 REWA MP-13-008-029-001/33
(GADHAWA) 		1713008029NRG23130820220311599 14/08/2022 ms chandrakali sondhiya 1713008029WL062016 ms chandrakali sondhiya 00468 UBIN0546518 1224 1224 Processed 29/08/2022 696275414 mschandrakalisondhiya UNION BANK OF INDIA(508500)
SubTotal 4896 4896
22 REWA MP-13-008-046-004/105
(BANSI) 		1713008046NRG23140820220312942 14/08/2022 rambishwash 1713008046WL062354 rambishwash 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696275414 rambishwash UCO BANK(607066)
23 REWA MP-13-008-072-001/1405-B
(SHIWAPURWA 601) 		1713008072NRG23130820220310863 14/08/2022 anil kol 1713008072WL061838 anil kol 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696275414 anilkol MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-072-001/520
() 		1713008072NRG23130820220310880 14/08/2022 shivdayal saket 1713008072WL061842 shivdayal saket 00602 SBIN0RRMBGB 2760 2760 Processed 29/08/2022 696275414 shivdayalsaket MADHYANCHAL GRAMIN BANK(607232)
25 REWA MP-13-008-077-002/12-A
(NAIKIN) 		1713008077NRG23130820220312211 14/08/2022 ramsiya 1713008077WL062169 ramsiya 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696275414 ramsiya BANK OF INDIA(508505)
26 REWA MP-13-008-086-001/85
(JIULA) 		1713008086NRG23130820220312491 14/08/2022 lalman kewat 1713008086WL062214 lalman kewat 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 696275414 lalmankewat MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-088-003/286
(UMARI) 		1713008088NRG23130820220312064 14/08/2022 Ramsushil kewat 1713008088WL062142 Ramsushil kewat 00602 SBIN0RRMBGB 612 612 Processed 29/08/2022 696275414 Ramsushilkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12348 12348
Total 46182 46182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_140822APB_FTO_332217 Bank of Baroda BARB0REWAXX REWA, M.P. 2856
2 REWA MP1713008_140822APB_FTO_332217 Central Bank Of India CBIN0281413 REWA 6024
3 REWA MP1713008_140822APB_FTO_332217 Indian Bank IDIB000G658 GURH 2856
4 REWA MP1713008_140822APB_FTO_332217 Indian Bank IDIB000T572 TIKAR 2760
5 REWA MP1713008_140822APB_FTO_332217 Punjab National Bank PUNB0041610 Rewa 4896
6 REWA MP1713008_140822APB_FTO_332217 State Bank of India SBIN0000468 REWA MAIN 162
7 REWA MP1713008_140822APB_FTO_332217 State Bank of India SBIN0006251 AMILIKI 9384
8 REWA MP1713008_140822APB_FTO_332217 Union Bank of India UBIN0546518 GARHWA 4896
9 REWA MP1713008_140822APB_FTO_332217 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 8676
10 REWA MP1713008_140822APB_FTO_332217 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 612
11 REWA MP1713008_140822APB_FTO_332217 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2856
12 REWA MP1713008_140822APB_FTO_332217 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 204

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