Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_040822APB_FTO_308737
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-13-008-068-001/513
(CHUAAN) 		1713008068NRG23040820220298526 04/08/2022 shivakant tripathi 1713008068WL058610 shivakant tripathi 00048 BKID0009441 1224 1224 Processed 25/08/2022 624347159 shivakanttripathi BANK OF INDIA(508505)
SubTotal 1224 1224
2 REWA MP-13-008-072-001/404
() 		1713008072NRG23030820220297020 04/08/2022 Ramvishwas patel 1713008072WL058179 Ramvishwas patel 00089 CBIN0281413 1836 1836 Processed 25/08/2022 624347159 Ramvishwaspatel CENTRAL BANK OF INDIA(607115)
3 REWA MP-13-008-088-003/41
(UMARI) 		1713008088NRG23040820220297838 04/08/2022 phool kumari saket 1713008088WL058421 phool kumari saket 00089 CBIN0281413 100 100 Processed 25/08/2022 624347159 phoolkumarisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1936 1936
4 REWA MP-13-008-019-001/571-A
(AMAWA) 		1713008019NRG23030820220296873 04/08/2022 sandeep saket 1713008019WL058141 sandeep saket 00415 SBIN0000468 1428 1428 Processed 25/08/2022 624347159 sandeepsaket BANK OF BARODA(606985)
5 REWA MP-13-008-023-001/186
() 		1713008023NRG23040820220298403 04/08/2022 rekha 1713008023WL058577 rekha 00415 SBIN0000468 2 2 Processed 25/08/2022 624347159 rekha STATE BANK OF INDIA(508548)
6 REWA MP-13-008-023-001/186
() 		1713008023NRG23030820220296815 04/08/2022 rekha 1713008023WL058133 rekha 00415 SBIN0000468 2 2 Processed 25/08/2022 624347159 rekha STATE BANK OF INDIA(508548)
7 REWA MP-13-008-023-001/214-A
(KARAHIYA NO.1) 		1713008023NRG23030820220296818 04/08/2022 gorelal saket 1713008023WL058133 gorelal saket 00415 SBIN0000468 2 2 Processed 25/08/2022 624347159 gorelalsaket BANK OF BARODA(606985)
8 REWA MP-13-008-023-001/214-A
(KARAHIYA NO.1) 		1713008023NRG23040820220298406 04/08/2022 gorelal saket 1713008023WL058577 gorelal saket 00415 SBIN0000468 2 2 Processed 25/08/2022 624347159 gorelalsaket BANK OF BARODA(606985)
9 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG23040820220298407 04/08/2022 sandip 1713008023WL058577 sandip 00415 SBIN0000468 2 2 Processed 25/08/2022 624347159 sandip UNION BANK OF INDIA(508500)
10 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG23030820220296819 04/08/2022 sandip 1713008023WL058133 sandip 00415 SBIN0000468 2 2 Processed 25/08/2022 624347159 sandip UNION BANK OF INDIA(508500)
11 REWA MP-13-008-023-001/456
(KARAHIYA NO.1) 		1713008023NRG23030820220296820 04/08/2022 chunka saket 1713008023WL058133 chunka saket 00415 SBIN0000468 2 2 Processed 25/08/2022 624347159 chunkasaket STATE BANK OF INDIA(508548)
12 REWA MP-13-008-023-001/456
(KARAHIYA NO.1) 		1713008023NRG23040820220298408 04/08/2022 chunka saket 1713008023WL058577 chunka saket 00415 SBIN0000468 2 2 Processed 25/08/2022 624347159 chunkasaket STATE BANK OF INDIA(508548)
SubTotal 1444 1444
13 REWA MP-13-008-084-001/437
(LOHI) 		1713008084NRG23040820220298568 04/08/2022 Dharmendra kumar mishra 1713008084WL058622 Dharmendra kumar mishra 00415 SBIN0030251 1428 1428 Processed 25/08/2022 624347159 Dharmendrakumarmishra IDBI BANK(607095)
SubTotal 1428 1428
14 REWA MP-13-008-023-001/456
(KARAHIYA NO.1) 		1713008023NRG23040820220298410 04/08/2022 geeta saket 1713008023WL058577 geeta saket 00468 UBIN0548146 2 2 Processed 25/08/2022 624347159 geetasaket STATE BANK OF INDIA(508548)
15 REWA MP-13-008-023-001/456
(KARAHIYA NO.1) 		1713008023NRG23040820220298409 04/08/2022 geeta saket 1713008023WL058577 geeta saket 00468 UBIN0548146 2 2 Processed 25/08/2022 624347159 geetasaket STATE BANK OF INDIA(508548)
16 REWA MP-13-008-027-001/10
() 		1713008027NRG23040820220297328 04/08/2022 ramakant 1713008027WL058269 ramakant 00468 UBIN0548146 12 12 Processed 25/08/2022 624347159 ramakant UNION BANK OF INDIA(508500)
17 REWA MP-13-008-027-001/17
(DHAUCHAT) 		1713008027NRG23040820220297332 04/08/2022 ramji 1713008027WL058269 ramji 00468 UBIN0548146 12 12 Processed 25/08/2022 624347159 ramji INDIAN BANK(607105)
18 REWA MP-13-008-027-001/212
() 		1713008027NRG23040820220297336 04/08/2022 KALAVTI 1713008027WL058269 KALAVTI 00468 UBIN0548146 12 12 Processed 25/08/2022 624347159 KALAVTI UNION BANK OF INDIA(508500)
19 REWA MP-13-008-027-001/219
() 		1713008027NRG23040820220297337 04/08/2022 rajesh 1713008027WL058269 rajesh 00468 UBIN0548146 12 12 Processed 25/08/2022 624347159 rajesh UNION BANK OF INDIA(508500)
SubTotal 52 52
20 REWA MP-13-008-088-003/84
(UMARI) 		1713008088NRG23040820220297841 04/08/2022 SHRINIWAS SAKET 1713008088WL058423 SHRINIWAS SAKET 00468 UBIN0566845 100 100 Processed 25/08/2022 624347159 SHRINIWASSAKET UNION BANK OF INDIA(508500)
SubTotal 100 100
21 REWA MP-13-008-059-001/1201
(BANSA) 		1713008059NRG23040820220298015 04/08/2022 madhuri shukla 1713008059WL058467 madhuri shukla 00468 UBIN0567639 204 204 Processed 25/08/2022 624347159 madhurishukla UNION BANK OF INDIA(508500)
22 REWA MP-13-008-059-001/1204
(BANSA) 		1713008059NRG23040820220298016 04/08/2022 Suraj kol 1713008059WL058468 Suraj kol 00468 UBIN0567639 204 204 Processed 25/08/2022 624347159 Surajkol UNION BANK OF INDIA(508500)
23 REWA MP-13-008-059-001/799
(BANSA) 		1713008059NRG23040820220298027 04/08/2022 SHIVKUMAR 1713008059WL058469 SHIVKUMAR 00468 UBIN0567639 204 204 Processed 25/08/2022 624347159 SHIVKUMAR UNION BANK OF INDIA(508500)
SubTotal 612 612
24 REWA MP-13-008-019-001/554
(AMAWA) 		1713008019NRG23030820220296869 04/08/2022 kashi prasad saket 1713008019WL058140 kashi prasad saket 00602 SBIN0RRMBGB 2244 2244 Processed 25/08/2022 624347159 kashiprasadsaket STATE BANK OF INDIA(508548)
25 REWA MP-13-008-022-005/340
(AJGARAHA) 		1713008022NRG23040820220297181 04/08/2022 ramadhar 1713008022WL058217 ramadhar 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624347159 ramadhar BANK OF BARODA(606985)
26 REWA MP-13-008-022-005/6
(AJGARAHA) 		1713008022NRG23040820220297182 04/08/2022 chollea kol 1713008022WL058217 chollea kol 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624347159 cholleakol MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-044-002/17
(PADIYA) 		1713008044NRG23040820220297746 04/08/2022 ramgopal 1713008044WL058388 ramgopal 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624347159 ramgopal MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-059-001/725
(BANSA) 		1713008059NRG23040820220298019 04/08/2022 SOMVATI 1713008059WL058469 SOMVATI 00602 SBIN0RRMBGB 204 204 Processed 25/08/2022 624347159 SOMVATI INDIAN BANK(607105)
29 REWA MP-13-008-059-001/756
(BANSA) 		1713008059NRG23040820220298020 04/08/2022 BABULAL 1713008059WL058469 BABULAL 00602 SBIN0RRMBGB 204 204 Processed 25/08/2022 624347159 BABULAL MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-059-001/758
(BANSA) 		1713008059NRG23040820220298021 04/08/2022 PREMVATI 1713008059WL058469 PREMVATI 00602 SBIN0RRMBGB 204 204 Processed 25/08/2022 624347159 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
31 REWA MP-13-008-059-001/779
(BANSA) 		1713008059NRG23040820220298022 04/08/2022 RAMSIYA 1713008059WL058469 RAMSIYA 00602 SBIN0RRMBGB 204 204 Processed 25/08/2022 624347159 RAMSIYA UNION BANK OF INDIA(508500)
32 REWA MP-13-008-059-001/780
(BANSA) 		1713008059NRG23040820220298024 04/08/2022 KAUSILIYA 1713008059WL058469 KAUSILIYA 00602 SBIN0RRMBGB 204 204 Processed 25/08/2022 624347159 KAUSILIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 REWA MP-13-008-059-001/780
(BANSA) 		1713008059NRG23040820220298023 04/08/2022 KAUSILIYA 1713008059WL058469 KAUSILIYA 00602 SBIN0RRMBGB 204 204 Processed 25/08/2022 624347159 KAUSILIYA UNION BANK OF INDIA(508500)
34 REWA MP-13-008-059-001/781
(BANSA) 		1713008059NRG23040820220298026 04/08/2022 GALLU 1713008059WL058469 GALLU 00602 SBIN0RRMBGB 204 204 Rejected 25/08/2022 624347159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 REWA MP-13-008-059-001/781
(BANSA) 		1713008059NRG23040820220298025 04/08/2022 GALLU 1713008059WL058469 GALLU 00602 SBIN0RRMBGB 204 204 Processed 25/08/2022 624347159 GALLU UNION BANK OF INDIA(508500)
36 REWA MP-13-008-059-001/799
(BANSA) 		1713008059NRG23040820220298028 04/08/2022 SHIVKUMAR 1713008059WL058469 SHIVKUMAR 00602 SBIN0RRMBGB 204 204 Processed 25/08/2022 624347159 SHIVKUMAR STATE BANK OF INDIA(508548)
37 REWA MP-13-008-068-001/240
(CHUAAN) 		1713008068NRG23040820220298523 04/08/2022 digvijay saket 1713008068WL058610 digvijay saket 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624347159 digvijaysaket BANK OF BARODA(606985)
38 REWA MP-13-008-069-001/13
(DUBI) 		1713008069NRG23040820220298314 04/08/2022 chhotelal 1713008069WL058545 chhotelal 00602 SBIN0RRMBGB 1836 1836 Processed 25/08/2022 624347159 chhotelal STATE BANK OF INDIA(508548)
39 REWA MP-13-008-069-001/155
(DUBI) 		1713008069NRG23040820220298315 04/08/2022 vinoda 1713008069WL058545 vinoda 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624347159 vinoda MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-069-001/264
(DUBI) 		1713008069NRG23040820220298307 04/08/2022 Dipoo 1713008069WL058542 Dipoo 00602 SBIN0RRMBGB 2040 2040 Processed 25/08/2022 624347159 Dipoo BANK OF INDIA(508505)
41 REWA MP-13-008-069-001/75
(DUBI) 		1713008069NRG23040820220298310 04/08/2022 ramdyal saket 1713008069WL058542 ramdyal saket 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624347159 ramdyalsaket MADHYANCHAL GRAMIN BANK(607232)
42 REWA MP-13-008-069-001/88
(DUBI) 		1713008069NRG23040820220298311 04/08/2022 KASHI 1713008069WL058542 KASHI 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624347159 KASHI MADHYANCHAL GRAMIN BANK(607232)
43 REWA MP-13-008-084-001/441
(LOHI) 		1713008084NRG23040820220298569 04/08/2022 kailasua mishra 1713008084WL058622 kailasua mishra 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624347159 kailasuamishra IDBI BANK(607095)
SubTotal 26520 26520
Total 33316 33316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_040822APB_FTO_308737 Bank of India BKID0009441 REWA 1224
2 REWA MP1713008_040822APB_FTO_308737 Central Bank Of India CBIN0281413 REWA 1936
3 REWA MP1713008_040822APB_FTO_308737 State Bank of India SBIN0000468 REWA MAIN 1444
4 REWA MP1713008_040822APB_FTO_308737 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1428
5 REWA MP1713008_040822APB_FTO_308737 Union Bank of India UBIN0548146 TRANSPORT NAGAR 52
6 REWA MP1713008_040822APB_FTO_308737 Union Bank of India UBIN0566845 BICHHIYA 100
7 REWA MP1713008_040822APB_FTO_308737 Union Bank of India UBIN0567639 GOVINDGARH 612
8 REWA MP1713008_040822APB_FTO_308737 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 4896
9 REWA MP1713008_040822APB_FTO_308737 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1428
10 REWA MP1713008_040822APB_FTO_308737 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 1836
11 REWA MP1713008_040822APB_FTO_308737 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2244
12 REWA MP1713008_040822APB_FTO_308737 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 13668
13 REWA MP1713008_040822APB_FTO_308737 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2448

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