Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:34:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_010822APB_FTO_299117
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-13-008-060-001/311-C
(MADAWA) 		1713008060NRG23010820220292022 01/08/2022 laxman yadav 1713008060WL057000 laxman yadav 00176 IDIB000G623 3060 3060 Processed 16/08/2022 482717270 laxmanyadav INDIAN BANK(607105)
SubTotal 3060 3060
2 REWA MP-13-008-068-001/50
(CHUAAN) 		1713008068NRG23310720220290422 01/08/2022 LAV 1713008068WL056615 LAV 00176 IDIB000T572 2856 2856 Processed 16/08/2022 482717270 LAV BANK OF INDIA(508505)
SubTotal 2856 2856
3 REWA MP-13-008-094-001/99
(GORGI) 		1713008094NRG23010820220291102 01/08/2022 bittu chaurasiya 1713008094WL056759 bittu chaurasiya 00354 PUNB0041610 612 612 Processed 16/08/2022 482717270 bittuchaurasiya PUNJAB NATIONAL BANK(508568)
4 REWA MP-13-008-094-001/99
(GORGI) 		1713008094NRG23010820220291101 01/08/2022 duasiya chaurasiya 1713008094WL056759 duasiya chaurasiya 00354 PUNB0041610 612 612 Processed 16/08/2022 482717270 duasiyachaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
5 REWA MP-13-008-021-003/233
(ATARIYA) 		1713008021NRG23010820220292118 01/08/2022 raghuveer kushwaha 1713008021WL057022 raghuveer kushwaha 00415 SBIN0000468 2842 2842 Processed 16/08/2022 482717270 raghuveerkushwaha STATE BANK OF INDIA(508548)
6 REWA MP-13-008-023-001/186
() 		1713008023NRG23010820220292470 01/08/2022 rekha 1713008023WL057082 rekha 00415 SBIN0000468 2 2 Processed 16/08/2022 482717270 rekha STATE BANK OF INDIA(508548)
7 REWA MP-13-008-023-001/214-A
(KARAHIYA NO.1) 		1713008023NRG23010820220292473 01/08/2022 gorelal saket 1713008023WL057082 gorelal saket 00415 SBIN0000468 2 2 Processed 16/08/2022 482717270 gorelalsaket BANK OF BARODA(606985)
8 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG23010820220292474 01/08/2022 sandip 1713008023WL057082 sandip 00415 SBIN0000468 2 2 Processed 16/08/2022 482717270 sandip UNION BANK OF INDIA(508500)
9 REWA MP-13-008-023-001/463
(KARAHIYA NO.1) 		1713008023NRG23010820220292476 01/08/2022 dadhibal saket 1713008023WL057082 dadhibal saket 00415 SBIN0000468 2 2 Processed 16/08/2022 482717270 dadhibalsaket CANARA BANK(508532)
SubTotal 2850 2850
10 REWA MP-13-008-021-003/232-A
(ATARIYA) 		1713008021NRG23010820220292111 01/08/2022 munendra kushwaha 1713008021WL057020 munendra kushwaha 00468 UBIN0542504 2842 2842 Processed 16/08/2022 482717270 munendrakushwaha UNION BANK OF INDIA(508500)
SubTotal 2842 2842
11 REWA MP-13-008-023-001/456
(KARAHIYA NO.1) 		1713008023NRG23010820220292475 01/08/2022 geeta saket 1713008023WL057082 geeta saket 00468 UBIN0548146 2 2 Processed 16/08/2022 482717270 geetasaket STATE BANK OF INDIA(508548)
12 REWA MP-13-008-027-001/19
() 		1713008027NRG23010820220291409 01/08/2022 DASRATH 1713008027WL056861 DASRATH 00468 UBIN0548146 2448 2448 Processed 16/08/2022 482717270 DASRATH UNION BANK OF INDIA(508500)
SubTotal 2450 2450
13 REWA MP-13-008-003-001/579-A
(CHAURA) 		1713008003NRG23310720220290448 01/08/2022 prakash kumar chaturvedi 1713008003WL056620 prakash kumar chaturvedi 00468 UBIN0565318 1836 1836 Processed 16/08/2022 482717270 prakashkumarchaturvedi BANK OF INDIA(508505)
SubTotal 1836 1836
14 REWA MP-13-008-082-002/292
(KOTHI) 		1713008082NRG23010820220290636 01/08/2022 dharmendra 1713008082WL056665 dharmendra 00468 UBIN0566845 204 204 Processed 16/08/2022 482717270 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
15 REWA MP-13-008-060-001/164
(MADAWA) 		1713008060NRG23010820220291968 01/08/2022 kailasua 1713008060WL056991 kailasua 00468 UBIN0567639 3060 3060 Processed 16/08/2022 482717270 kailasua UNION BANK OF INDIA(508500)
16 REWA MP-13-008-060-001/293
(MADAWA) 		1713008060NRG23010820220291996 01/08/2022 munnu 1713008060WL056995 munnu 00468 UBIN0567639 3060 3060 Processed 16/08/2022 482717270 munnu INDIAN BANK(607105)
17 REWA MP-13-008-060-001/883-A
(MADAWA) 		1713008060NRG23010820220292013 01/08/2022 mo makhbool 1713008060WL056998 mo makhbool 00468 UBIN0567639 2856 2856 Processed 16/08/2022 482717270 momakhbool UNION BANK OF INDIA(508500)
18 REWA MP-13-008-060-001/883-A
(MADAWA) 		1713008060NRG23010820220292014 01/08/2022 sahjadi bano 1713008060WL056998 sahjadi bano 00468 UBIN0567639 2856 2856 Processed 16/08/2022 482717270 sahjadibano UNION BANK OF INDIA(508500)
19 REWA MP-13-008-060-001/993
(MADAWA) 		1713008060NRG23010820220291997 01/08/2022 GEETA YADAV 1713008060WL056995 GEETA YADAV 00468 UBIN0567639 3060 3060 Processed 16/08/2022 482717270 GEETAYADAV UNION BANK OF INDIA(508500)
SubTotal 14892 14892
20 REWA MP-13-008-060-001/10
(MADAWA) 		1713008060NRG23010820220291971 01/08/2022 narendra 1713008060WL056992 narendra 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482717270 narendra UNION BANK OF INDIA(508500)
21 REWA MP-13-008-086-001/406
(JIULA) 		1713008086NRG23310720220290430 01/08/2022 buddhasen kewat 1713008086WL056617 buddhasen kewat 00602 SBIN0RRMBGB 204 204 Processed 16/08/2022 482717270 buddhasenkewat MADHYANCHAL GRAMIN BANK(607232)
22 REWA MP-13-008-086-001/501
(JIULA) 		1713008086NRG23310720220290431 01/08/2022 jeevan 1713008086WL056617 jeevan 00602 SBIN0RRMBGB 204 204 Processed 16/08/2022 482717270 jeevan MADHYANCHAL GRAMIN BANK(607232)
23 REWA MP-13-008-086-001/85
(JIULA) 		1713008086NRG23310720220290437 01/08/2022 lalman kewat 1713008086WL056617 lalman kewat 00602 SBIN0RRMBGB 204 204 Processed 16/08/2022 482717270 lalmankewat MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-086-001/88
(JIULA) 		1713008086NRG23310720220290438 01/08/2022 kedar kewat 1713008086WL056617 kedar kewat 00602 SBIN0RRMBGB 204 204 Processed 16/08/2022 482717270 kedarkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3876 3876
Total 36090 36090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_010822APB_FTO_299117 Indian Bank IDIB000G623 Govindgarh 3060
2 REWA MP1713008_010822APB_FTO_299117 Indian Bank IDIB000T572 TIKAR 2856
3 REWA MP1713008_010822APB_FTO_299117 Punjab National Bank PUNB0041610 Rewa 1224
4 REWA MP1713008_010822APB_FTO_299117 State Bank of India SBIN0000468 REWA MAIN 2850
5 REWA MP1713008_010822APB_FTO_299117 Union Bank of India UBIN0542504 SAMAN 2842
6 REWA MP1713008_010822APB_FTO_299117 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2450
7 REWA MP1713008_010822APB_FTO_299117 Union Bank of India UBIN0565318 RAHAT 1836
8 REWA MP1713008_010822APB_FTO_299117 Union Bank of India UBIN0566845 BICHHIYA 204
9 REWA MP1713008_010822APB_FTO_299117 Union Bank of India UBIN0567639 GOVINDGARH 14892
10 REWA MP1713008_010822APB_FTO_299117 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 3060
11 REWA MP1713008_010822APB_FTO_299117 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 816

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