Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:57:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_130523APB_FTO_40561
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-13-008-082-001/620
(KOTHI) 		1713008082NRG24130520230012978 13/05/2023 ramashray kori 1713008082WL000800 ramashray kori 00048 BKID0009441 1547 1547 Processed 19/05/2023 775837359 ramashraykori BANK OF INDIA(508505)
SubTotal 1547 1547
2 REWA MP-13-008-090-001/647
(CHAURIYAR) 		1713008090NRG24120520230012493 13/05/2023 shivprasad kori 1713008090WL000774 shivprasad kori 00078 CNRB0001411 1547 1547 Rejected 19/05/2023 775837359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
3 REWA MP-13-008-093-001/1760
(KHAJUHA) 		1713008093NRG24130520230012994 13/05/2023 pooja mishra 1713008093WL000803 pooja mishra 00176 IDIB000G534 1547 1547 Processed 19/05/2023 775837359 poojamishra INDIAN BANK(607105)
SubTotal 1547 1547
4 REWA MP-13-008-093-001/1027
(KHAJUHA) 		1713008093NRG24130520230012991 13/05/2023 suryavali kushwaha 1713008093WL000803 suryavali kushwaha 00176 IDIB000G658 663 663 Processed 19/05/2023 775837359 suryavalikushwaha INDIAN BANK(607105)
SubTotal 663 663
5 REWA MP-13-008-093-001/1420
(KHAJUHA) 		1713008093NRG24130520230012992 13/05/2023 Ram Nivas Saket 1713008093WL000803 Ram Nivas Saket 00354 PUNB0041610 3094 3094 Processed 19/05/2023 775837359 RamNivasSaket PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 REWA MP-13-008-082-002/631
(KOTHI) 		1713008082NRG24130520230012981 13/05/2023 atul 1713008082WL000800 atul 00354 PUNB0049100 1547 1547 Processed 19/05/2023 775837359 atul PUNJAB NATIONAL BANK(508568)
7 REWA MP-13-008-093-001/898
(KHAJUHA) 		1713008093NRG24130520230012995 13/05/2023 ramanuj patel 1713008093WL000803 ramanuj patel 00354 PUNB0049100 3094 3094 Processed 19/05/2023 775837359 ramanujpatel PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
8 REWA MP-13-008-048-001/987
(BAISA) 		1713008048NRG24130520230012989 13/05/2023 niraj mishra 1713008048WL000802 niraj mishra 00354 PUNB0623900 2856 2856 Processed 19/05/2023 775837359 nirajmishra PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
9 REWA MP-13-008-019-001/521-A
(AMAWA) 		1713008019NRG24130520230013191 13/05/2023 jaybhan singh 1713008019WL000810 jaybhan singh 00415 SBIN0000468 1105 1105 Processed 19/05/2023 775837359 jaybhansingh PUNJAB NATIONAL BANK(508568)
10 REWA MP-13-008-093-001/898
(KHAJUHA) 		1713008093NRG24130520230012996 13/05/2023 narendra kumar patel 1713008093WL000803 narendra kumar patel 00415 SBIN0000468 3094 3094 Processed 19/05/2023 775837359 narendrakumarpatel STATE BANK OF INDIA(508548)
SubTotal 4199 4199
11 REWA MP-13-008-093-001/1466
(KHAJUHA) 		1713008093NRG24130520230012993 13/05/2023 Dileep Gupta 1713008093WL000803 Dileep Gupta 00415 SBIN0004667 3094 3094 Processed 19/05/2023 775837359 DileepGupta STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 REWA MP-13-008-048-001/896
(BAISA) 		1713008048NRG24130520230012988 13/05/2023 yogendra 1713008048WL000802 yogendra 00415 SBIN0006251 1632 1632 Processed 19/05/2023 775837359 yogendra PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
13 REWA MP-13-008-090-002/679
(CHAURIYAR) 		1713008090NRG24120520230012499 13/05/2023 Brijesh kumar shukla 1713008090WL000775 Brijesh kumar shukla 00468 UBIN0541711 1547 1547 Processed 19/05/2023 775837359 Brijeshkumarshukla ICICI BANK LTD(508534)
SubTotal 1547 1547
14 REWA MP-13-008-019-001/221-A
(AMAWA) 		1713008019NRG24130520230013190 13/05/2023 RAVIRAJ SINGH 1713008019WL000810 RAVIRAJ SINGH 00468 UBIN0548146 1105 1105 Processed 19/05/2023 775837359 RAVIRAJSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
15 REWA MP-13-008-048-001/987
(BAISA) 		1713008048NRG24130520230012990 13/05/2023 nilam mishra 1713008048WL000802 nilam mishra 00468 UBIN0566845 2856 2856 Processed 19/05/2023 775837359 nilammishra UNION BANK OF INDIA(508500)
SubTotal 2856 2856
16 REWA MP-13-008-082-002/158-B
(KOTHI) 		1713008082NRG24130520230012979 13/05/2023 kamlesh ku tiwari 1713008082WL000800 kamlesh ku tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775837359 kamleshkutiwari MADHYANCHAL GRAMIN BANK(607232)
17 REWA MP-13-008-082-002/658
(KOTHI) 		1713008082NRG24130520230012982 13/05/2023 sitaram saket 1713008082WL000800 sitaram saket 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775837359 sitaramsaket MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-090-001/296
(CHAURIYAR) 		1713008090NRG24120520230012498 13/05/2023 anil viskarma 1713008090WL000775 anil viskarma 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775837359 anilviskarma BANK OF INDIA(508505)
19 REWA MP-13-008-090-001/706
(CHAURIYAR) 		1713008090NRG24120520230012494 13/05/2023 Babulal kol 1713008090WL000774 Babulal kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775837359 Babulalkol BANK OF BARODA(606985)
20 REWA MP-13-008-090-001/707
(CHAURIYAR) 		1713008090NRG24120520230012495 13/05/2023 Chotelal yadav 1713008090WL000774 Chotelal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775837359 Chotelalyadav MADHYANCHAL GRAMIN BANK(607232)
21 REWA MP-13-008-090-003/636
(CHAURIYAR) 		1713008090NRG24120520230012497 13/05/2023 RAJKUMAR KOL 1713008090WL000774 RAJKUMAR KOL 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775837359 RAJKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8177 8177
Total 38505 38505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_130523APB_FTO_40561 Bank of India BKID0009441 REWA 1547
2 REWA MP1713008_130523APB_FTO_40561 Canara Bank CNRB0001411 REWA 1547
3 REWA MP1713008_130523APB_FTO_40561 Indian Bank IDIB000G534 Garh 1547
4 REWA MP1713008_130523APB_FTO_40561 Indian Bank IDIB000G658 GURH 663
5 REWA MP1713008_130523APB_FTO_40561 Punjab National Bank PUNB0041610 Rewa 3094
6 REWA MP1713008_130523APB_FTO_40561 Punjab National Bank PUNB0049100 REWA 4641
7 REWA MP1713008_130523APB_FTO_40561 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2856
8 REWA MP1713008_130523APB_FTO_40561 State Bank of India SBIN0000468 REWA MAIN 4199
9 REWA MP1713008_130523APB_FTO_40561 State Bank of India SBIN0004667 REWA CITY 3094
10 REWA MP1713008_130523APB_FTO_40561 State Bank of India SBIN0006251 AMILIKI 1632
11 REWA MP1713008_130523APB_FTO_40561 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1547
12 REWA MP1713008_130523APB_FTO_40561 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1105
13 REWA MP1713008_130523APB_FTO_40561 Union Bank of India UBIN0566845 BICHHIYA 2856
14 REWA MP1713008_130523APB_FTO_40561 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3094
15 REWA MP1713008_130523APB_FTO_40561 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3536
16 REWA MP1713008_130523APB_FTO_40561 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1547

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