Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:47:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_160523APB_FTO_43698
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-13-008-042-003/32-A
(DEORA) 		1713008042NRG23160320230590383 16/05/2023 RAMDATTA KUSHWAHA 1713008042WL126594 RAMDATTA KUSHWAHA 00354 PUNB0041610 1020 1020 Processed 20/05/2023 787184293 RAMDATTAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 REWA MP-13-008-042-003/303-D
(DEORA) 		1713008042NRG23160320230590381 16/05/2023 BETU KOL 1713008042WL126594 BETU KOL 00415 SBIN0000468 1020 1020 Processed 20/05/2023 787184293 BETUKOL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
3 REWA MP-13-008-042-003/4-A
(DEORA) 		1713008042NRG23160320230590386 16/05/2023 GANESH PRASAD KUSHWAHA 1713008042WL126594 GANESH PRASAD KUSHWAHA 00468 UBIN0537306 1020 1020 Processed 20/05/2023 787184293 GANESHPRASADKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
4 REWA MP-13-008-042-003/106
() 		1713008042NRG23160320230590363 16/05/2023 MUNNI PRAJAPATI 1713008042WL126594 MUNNI PRAJAPATI 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 MUNNIPRAJAPATI UNION BANK OF INDIA(508500)
5 REWA MP-13-008-042-003/106
() 		1713008042NRG23160320230590362 16/05/2023 MURLI PRAJAPATI 1713008042WL126594 MURLI PRAJAPATI 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 MURLIPRAJAPATI UNION BANK OF INDIA(508500)
6 REWA MP-13-008-042-003/106-B
(DEORA) 		1713008042NRG23160320230590365 16/05/2023 SUNITA PRAJAPATI 1713008042WL126594 SUNITA PRAJAPATI 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 SUNITAPRAJAPATI UNION BANK OF INDIA(508500)
7 REWA MP-13-008-042-003/12-A
(DEORA) 		1713008042NRG23160320230590366 16/05/2023 GUDDAN KOL 1713008042WL126594 GUDDAN KOL 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 GUDDANKOL UNION BANK OF INDIA(508500)
8 REWA MP-13-008-042-003/12-A
(DEORA) 		1713008042NRG23160320230590367 16/05/2023 KOMAL KOL 1713008042WL126594 KOMAL KOL 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 KOMALKOL UNION BANK OF INDIA(508500)
9 REWA MP-13-008-042-003/13
(DEORA) 		1713008042NRG23160320230590368 16/05/2023 SAVITA WO SHIVKUMAR 1713008042WL126594 SAVITA WO SHIVKUMAR 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 SAVITAWOSHIVKUMAR UNION BANK OF INDIA(508500)
10 REWA MP-13-008-042-003/200-D
(DEORA) 		1713008042NRG23160320230590369 16/05/2023 RAM NARESH KOL 1713008042WL126594 RAM NARESH KOL 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 RAMNARESHKOL UNION BANK OF INDIA(508500)
11 REWA MP-13-008-042-003/206
() 		1713008042NRG23160320230590372 16/05/2023 Kalavati kushwaha 1713008042WL126594 Kalavati kushwaha 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 Kalavatikushwaha UNION BANK OF INDIA(508500)
12 REWA MP-13-008-042-003/247-A
(DEORA) 		1713008042NRG23160320230590373 16/05/2023 RAMLAL RAWAT 1713008042WL126594 RAMLAL RAWAT 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 RAMLALRAWAT UNION BANK OF INDIA(508500)
13 REWA MP-13-008-042-003/268-A
(DEORA) 		1713008042NRG23160320230590374 16/05/2023 SHILA KOL 1713008042WL126594 SHILA KOL 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 SHILAKOL UNION BANK OF INDIA(508500)
14 REWA MP-13-008-042-003/27-B
(DEORA) 		1713008042NRG23160320230590375 16/05/2023 RAJMANI KOL 1713008042WL126594 RAJMANI KOL 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 RAJMANIKOL UNION BANK OF INDIA(508500)
15 REWA MP-13-008-042-003/276-A
(DEORA) 		1713008042NRG23160320230590377 16/05/2023 RAJ RAWAT 1713008042WL126594 RAJ RAWAT 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 RAJRAWAT UNION BANK OF INDIA(508500)
16 REWA MP-13-008-042-003/35-B
(DEORA) 		1713008042NRG23160320230590385 16/05/2023 GOMTI KOL 1713008042WL126594 GOMTI KOL 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 GOMTIKOL UNION BANK OF INDIA(508500)
17 REWA MP-13-008-042-003/35-B
(DEORA) 		1713008042NRG23160320230590384 16/05/2023 Sukh Lal kol 1713008042WL126594 Sukh Lal kol 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 SukhLalkol UNION BANK OF INDIA(508500)
18 REWA MP-13-008-042-003/5-C
(DEORA) 		1713008042NRG23160320230590387 16/05/2023 Shivkumar Kushwaha 1713008042WL126594 Shivkumar Kushwaha 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 ShivkumarKushwaha UNION BANK OF INDIA(508500)
19 REWA MP-13-008-042-003/534
(DEORA) 		1713008042NRG23160320230590389 16/05/2023 SUNITA PRAJAPATI 1713008042WL126594 SUNITA PRAJAPATI 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 SUNITAPRAJAPATI UNION BANK OF INDIA(508500)
20 REWA MP-13-008-042-003/535
(DEORA) 		1713008042NRG23160320230590391 16/05/2023 BUTAN SINGH SINGH 1713008042WL126594 BUTAN SINGH SINGH 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 BUTANSINGHSINGH UNION BANK OF INDIA(508500)
21 REWA MP-13-008-042-003/535
(DEORA) 		1713008042NRG23160320230590390 16/05/2023 RAMVISHWAS SINGH 1713008042WL126594 RAMVISHWAS SINGH 00468 UBIN0542466 1020 1020 Processed 20/05/2023 787184293 RAMVISHWASSINGH AU SMALL FINANCE BANK LTD(608088)
SubTotal 18360 18360
22 REWA MP-13-008-042-003/5-C
(DEORA) 		1713008042NRG23160320230590388 16/05/2023 RAMCHARIT KUSHWAHA 1713008042WL126594 RAMCHARIT KUSHWAHA 00468 UBIN0912751 1020 1020 Processed 20/05/2023 787184293 RAMCHARITKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
23 REWA MP-13-008-042-003/276-A
(DEORA) 		1713008042NRG23160320230590376 16/05/2023 RAJ KUMAR KOL 1713008042WL126594 RAJ KUMAR KOL 00602 SBIN0RRMBGB 1020 1020 Processed 20/05/2023 787184293 RAJKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-042-003/302
(DEORA) 		1713008042NRG23160320230590379 16/05/2023 JAGYBHAN 1713008042WL126594 JAGYBHAN 00602 SBIN0RRMBGB 1020 1020 Processed 20/05/2023 787184293 JAGYBHAN UNION BANK OF INDIA(508500)
25 REWA MP-13-008-042-003/302
(DEORA) 		1713008042NRG23160320230590380 16/05/2023 VIMLA KOL 1713008042WL126594 VIMLA KOL 00602 SBIN0RRMBGB 1020 1020 Processed 20/05/2023 787184293 VIMLAKOL MADHYANCHAL GRAMIN BANK(607232)
26 REWA MP-13-008-042-003/303-D
(DEORA) 		1713008042NRG23160320230590382 16/05/2023 SHYAM VATI KOL 1713008042WL126594 SHYAM VATI KOL 00602 SBIN0RRMBGB 1020 1020 Processed 20/05/2023 787184293 SHYAMVATIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4080 4080
27 REWA MP-13-008-042-003/206
() 		1713008042NRG23160320230590371 16/05/2023 Swamidin kushwaha 1713008042WL126594 Swamidin kushwaha 00602 UBIN0RRBRSG 1020 1020 Processed 20/05/2023 787184293 Swamidinkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_160523APB_FTO_43698 Punjab National Bank PUNB0041610 Rewa 1020
2 REWA MP1713008_160523APB_FTO_43698 State Bank of India SBIN0000468 REWA MAIN 1020
3 REWA MP1713008_160523APB_FTO_43698 Union Bank of India UBIN0537306 REWA 1020
4 REWA MP1713008_160523APB_FTO_43698 Union Bank of India UBIN0542466 CHARHATA 18360
5 REWA MP1713008_160523APB_FTO_43698 Union Bank of India UBIN0912751 REWA 1020
6 REWA MP1713008_160523APB_FTO_43698 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1020
7 REWA MP1713008_160523APB_FTO_43698 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 3060
8 REWA MP1713008_160523APB_FTO_43698 Madhyanchal Gramin Bank UBIN0RRBRSG Nipania 1020

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