Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_070522APB_FTO_109103
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-13-008-094-001/252-A
(GORGI) 		1713008094NRG23070520220089648 07/05/2022 ramcharan sahu 1713008094WL019237 ramcharan sahu 00354 PUNB0041610 1428 1428 Processed 18/05/2022 751669592 ramcharansahu PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 REWA MP-13-008-065-005/128
() 		1713008065NRG23070520220089339 07/05/2022 narayan 1713008065WL019176 narayan 00415 SBIN0006251 2040 2040 Processed 18/05/2022 751669592 narayan UNION BANK OF INDIA(508500)
SubTotal 2040 2040
3 REWA MP-13-008-071-001/50
(SUPIYA) 		1713008071NRG23070520220088796 07/05/2022 BHAGVANDEEN 1713008071WL019062 BHAGVANDEEN 00415 SBIN0030251 1632 1632 Processed 18/05/2022 751669592 BHAGVANDEEN STATE BANK OF INDIA(508548)
SubTotal 1632 1632
4 REWA MP-13-008-038-003/41
() 		1713008038NRG23070520220088300 07/05/2022 Babulal saket 1713008038WL018968 Babulal saket 00468 UBIN0542466 3000 3000 Processed 18/05/2022 751669592 Babulalsaket UNION BANK OF INDIA(508500)
5 REWA MP-13-008-041-003/3
(MAGURAHAI) 		1713008041NRG23070520220088330 07/05/2022 RAM BIHARI SEN 1713008041WL018975 RAM BIHARI SEN 00468 UBIN0542466 1224 1224 Processed 18/05/2022 751669592 RAMBIHARISEN UNION BANK OF INDIA(508500)
SubTotal 4224 4224
6 REWA MP-13-008-091-001/232
(PURAS) 		1713008091NRG23060520220087879 07/05/2022 ramsajivan yadav 1713008091WL018890 ramsajivan yadav 00468 UBIN0542504 3060 3060 Processed 18/05/2022 751669592 ramsajivanyadav UNION BANK OF INDIA(508500)
SubTotal 3060 3060
7 REWA MP-13-008-010-001/102
() 		1713008010NRG23070520220089841 07/05/2022 bhaiyalal 1713008010WL019277 bhaiyalal 00468 UBIN0546518 3060 3060 Processed 18/05/2022 751669592 bhaiyalal UNION BANK OF INDIA(508500)
8 REWA MP-13-008-036-001/12
(MADHEPUR) 		1713008036NRG23060520220087881 07/05/2022 RAMBHAJAN 1713008036WL018891 RAMBHAJAN 00468 UBIN0546518 2448 2448 Processed 18/05/2022 751669592 RAMBHAJAN UNION BANK OF INDIA(508500)
SubTotal 5508 5508
9 REWA MP-13-008-003-001/583
(CHAURA) 		1713008003NRG23060520220087911 07/05/2022 ramlal verma 1713008003WL018904 ramlal verma 00468 UBIN0565318 3060 3060 Processed 18/05/2022 751669592 ramlalverma UNION BANK OF INDIA(508500)
10 REWA MP-13-008-016-001/441
(SANW) 		1713008000NRG23070520220089687 07/05/2022 SATRDHAN PASAD PANADAY 1713008WL019244 SATRDHAN PASAD PANADAY 00468 UBIN0565318 2448 2448 Processed 18/05/2022 751669592 SATRDHANPASADPANADAY UNION BANK OF INDIA(508500)
11 REWA MP-13-008-016-001/442
(SANW) 		1713008000NRG23070520220089688 07/05/2022 PURASHOTATMA PANDAY 1713008WL019244 PURASHOTATMA PANDAY 00468 UBIN0565318 2448 2448 Processed 18/05/2022 751669592 PURASHOTATMAPANDAY UNION BANK OF INDIA(508500)
12 REWA MP-13-008-016-001/444
(SANW) 		1713008000NRG23070520220089689 07/05/2022 RAJKUMAR PANDAY 1713008WL019244 RAJKUMAR PANDAY 00468 UBIN0565318 2448 2448 Processed 18/05/2022 751669592 RAJKUMARPANDAY UNION BANK OF INDIA(508500)
13 REWA MP-13-008-016-001/445
(SANW) 		1713008000NRG23070520220089690 07/05/2022 RAMESH KUMAR KUSHWASH 1713008WL019244 RAMESH KUMAR KUSHWASH 00468 UBIN0565318 2448 2448 Processed 18/05/2022 751669592 RAMESHKUMARKUSHWASH INDIAN BANK(607105)
14 REWA MP-13-008-016-001/446
(SANW) 		1713008000NRG23070520220089691 07/05/2022 LALLI KUSHWASH 1713008WL019244 LALLI KUSHWASH 00468 UBIN0565318 2448 2448 Processed 18/05/2022 751669592 LALLIKUSHWASH UNION BANK OF INDIA(508500)
15 REWA MP-13-008-016-001/478
(SANW) 		1713008000NRG23070520220089695 07/05/2022 savita kushwasha 1713008WL019244 savita kushwasha 00468 UBIN0565318 2448 2448 Processed 18/05/2022 751669592 savitakushwasha UNION BANK OF INDIA(508500)
SubTotal 17748 17748
16 REWA MP-13-008-010-001/344
(BIHRA) 		1713008010NRG23070520220089844 07/05/2022 pushpa vishwakarma 1713008010WL019278 pushpa vishwakarma 00602 SBIN0RRMBGB 3060 3060 Processed 18/05/2022 751669592 pushpavishwakarma UNION BANK OF INDIA(508500)
17 REWA MP-13-008-036-001/314
(MADHEPUR) 		1713008036NRG23060520220087882 07/05/2022 DEVKALI 1713008036WL018891 DEVKALI 00602 SBIN0RRMBGB 816 816 Processed 18/05/2022 751669592 DEVKALI MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-036-001/45
(MADHEPUR) 		1713008036NRG23060520220087886 07/05/2022 LAXMI 1713008036WL018891 LAXMI 00602 SBIN0RRMBGB 2448 2448 Processed 18/05/2022 751669592 LAXMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6324 6324
Total 41964 41964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_070522APB_FTO_109103 Punjab National Bank PUNB0041610 Rewa 1428
2 REWA MP1713008_070522APB_FTO_109103 State Bank of India SBIN0006251 AMILIKI 2040
3 REWA MP1713008_070522APB_FTO_109103 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1632
4 REWA MP1713008_070522APB_FTO_109103 Union Bank of India UBIN0542466 CHARHATA 4224
5 REWA MP1713008_070522APB_FTO_109103 Union Bank of India UBIN0542504 SAMAN 3060
6 REWA MP1713008_070522APB_FTO_109103 Union Bank of India UBIN0546518 GARHWA 5508
7 REWA MP1713008_070522APB_FTO_109103 Union Bank of India UBIN0565318 RAHAT 17748
8 REWA MP1713008_070522APB_FTO_109103 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 3264
9 REWA MP1713008_070522APB_FTO_109103 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3060

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