Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_140722APB_FTO_260500
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-13-008-065-005/166-A
(BAMHANGAWAN) 		1713008065NRG23140720220259100 14/07/2022 santi 1713008065WL049774 santi 00045 BARB0REWAXX 2244 2244 Processed 19/07/2022 024808810 santi BANK OF BARODA(606985)
SubTotal 2244 2244
2 REWA MP-13-008-093-001/361
(KHAJUHA) 		1713008093NRG23140720220257924 14/07/2022 lulli saket 1713008093WL049514 lulli saket 00176 IDIB000G658 1020 1020 Processed 19/07/2022 024808810 lullisaket INDIAN BANK(607105)
SubTotal 1020 1020
3 REWA MP-13-008-062-001/13
(GAHIRA) 		1713008062NRG23140720220258061 14/07/2022 MANOHAR SAKET 1713008062WL049536 MANOHAR SAKET 00176 IDIB000T572 3060 3060 Processed 19/07/2022 024808810 MANOHARSAKET STATE BANK OF INDIA(508548)
SubTotal 3060 3060
4 REWA MP-13-008-094-001/119
(GORGI) 		1713008094NRG23130720220257552 14/07/2022 indravati chaurasiya 1713008094WL049425 indravati chaurasiya 00354 PUNB0041610 204 204 Processed 20/07/2022 024808810 indravatichaurasiya PUNJAB NATIONAL BANK(508568)
5 REWA MP-13-008-094-001/191
(GORGI) 		1713008094NRG23130720220257554 14/07/2022 duasiya chaurasiya 1713008094WL049425 duasiya chaurasiya 00354 PUNB0041610 204 204 Processed 20/07/2022 024808810 duasiyachaurasiya PUNJAB NATIONAL BANK(508568)
6 REWA MP-13-008-094-001/191
(GORGI) 		1713008094NRG23130720220257555 14/07/2022 parwati chaurasiya 1713008094WL049425 parwati chaurasiya 00354 PUNB0041610 204 204 Processed 19/07/2022 024808810 parwatichaurasiya BANK OF INDIA(508505)
7 REWA MP-13-008-094-001/191
(GORGI) 		1713008094NRG23130720220257553 14/07/2022 rampratap chaurasiya 1713008094WL049425 rampratap chaurasiya 00354 PUNB0041610 204 204 Processed 20/07/2022 024808810 rampratapchaurasiya PUNJAB NATIONAL BANK(508568)
8 REWA MP-13-008-094-001/316
(GORGI) 		1713008094NRG23130720220257557 14/07/2022 lalita 1713008094WL049425 lalita 00354 PUNB0041610 204 204 Processed 20/07/2022 024808810 lalita PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
9 REWA MP-13-008-023-001/168
() 		1713008023NRG23140720220258111 14/07/2022 RAMLAL 1713008023WL049544 RAMLAL 00415 SBIN0000468 2 2 Processed 19/07/2022 024808810 RAMLAL IDBI BANK(607095)
SubTotal 2 2
10 REWA MP-13-008-028-002/3-A
(KACHUR) 		1713008000NRG23140720220258697 14/07/2022 soniya 1713008WL049695 soniya 00468 UBIN0546518 3060 3060 Processed 19/07/2022 024808810 soniya UNION BANK OF INDIA(508500)
11 REWA MP-13-008-036-001/360
(MADHEPUR) 		1713008036NRG23140720220259087 14/07/2022 Ramdhan singh 1713008036WL049769 Ramdhan singh 00468 UBIN0546518 2448 2448 Processed 19/07/2022 024808810 Ramdhansingh UNION BANK OF INDIA(508500)
12 REWA MP-13-008-036-001/387
(MADHEPUR) 		1713008036NRG23140720220259088 14/07/2022 Rancharan 1713008036WL049769 Rancharan 00468 UBIN0546518 2856 2856 Processed 19/07/2022 024808810 Rancharan UNION BANK OF INDIA(508500)
SubTotal 8364 8364
13 REWA MP-13-008-094-001/315
(GORGI) 		1713008094NRG23130720220257556 14/07/2022 rambahor 1713008094WL049425 rambahor 00468 UBIN0548430 204 204 Processed 19/07/2022 024808810 rambahor FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
14 REWA MP-13-008-023-001/168
() 		1713008023NRG23140720220258112 14/07/2022 MEENA SAKET 1713008023WL049544 MEENA SAKET 00602 SBIN0RRMBGB 2 2 Processed 19/07/2022 024808810 MEENASAKET STATE BANK OF INDIA(508548)
SubTotal 2 2
Total 15916 15916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_140722APB_FTO_260500 Bank of Baroda BARB0REWAXX REWA, M.P. 2244
2 REWA MP1713008_140722APB_FTO_260500 Indian Bank IDIB000G658 GURH 1020
3 REWA MP1713008_140722APB_FTO_260500 Indian Bank IDIB000T572 TIKAR 3060
4 REWA MP1713008_140722APB_FTO_260500 Punjab National Bank PUNB0041610 Rewa 1020
5 REWA MP1713008_140722APB_FTO_260500 State Bank of India SBIN0000468 REWA MAIN 2
6 REWA MP1713008_140722APB_FTO_260500 Union Bank of India UBIN0546518 GARHWA 8364
7 REWA MP1713008_140722APB_FTO_260500 Union Bank of India UBIN0548430 BHALUHA 204
8 REWA MP1713008_140722APB_FTO_260500 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2

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