Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_140622APB_FTO_202873
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-13-008-088-003/41
(UMARI) 		1713008088NRG23140620220191727 14/06/2022 phool kumari saket 1713008088WL038032 phool kumari saket 00089 CBIN0281413 408 408 Processed 22/06/2022 444310016 phoolkumarisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 408 408
2 REWA MP-13-008-030-001/8-A
(NAUWASTA) 		1713008030NRG23140620220191817 14/06/2022 devanath 1713008030WL038039 devanath 00354 PUNB0096410 1 1 Processed 22/06/2022 444310016 devanath PUNJAB NATIONAL BANK(508568)
3 REWA MP-13-008-036-001/365
(MADHEPUR) 		1713008036NRG23140620220191042 14/06/2022 RAJKUMAR SEN 1713008036WL037898 RAJKUMAR SEN 00354 PUNB0096410 2856 2856 Processed 22/06/2022 444310016 RAJKUMARSEN PUNJAB NATIONAL BANK(508568)
SubTotal 2857 2857
4 REWA MP-13-008-048-001/181
(BAISA) 		1713008048NRG23140620220191698 14/06/2022 chhotki rajak 1713008048WL038029 chhotki rajak 00415 SBIN0006251 2652 2652 Processed 22/06/2022 444310016 chhotkirajak STATE BANK OF INDIA(508548)
5 REWA MP-13-008-048-001/181
(BAISA) 		1713008048NRG23140620220191697 14/06/2022 payrelal rajak 1713008048WL038029 payrelal rajak 00415 SBIN0006251 2652 2652 Processed 22/06/2022 444310016 payrelalrajak STATE BANK OF INDIA(508548)
6 REWA MP-13-008-054-001/106
() 		1713008054NRG23120620220185441 14/06/2022 shivkali 1713008054WL037136 shivkali 00415 SBIN0006251 3060 3060 Processed 22/06/2022 444310016 shivkali STATE BANK OF INDIA(508548)
SubTotal 8364 8364
7 REWA MP-13-008-043-001/44
(KHAIRA) 		1713008043NRG23140620220191877 14/06/2022 ANITA 1713008043WL038053 ANITA 00468 UBIN0542466 1224 1224 Processed 22/06/2022 444310016 ANITA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
8 REWA MP-13-008-030-001/11-A
(NAUWASTA) 		1713008030NRG23140620220191802 14/06/2022 Shyam Kali Saket 1713008030WL038039 Shyam Kali Saket 00468 UBIN0546518 203 203 Processed 22/06/2022 444310016 ShyamKaliSaket UNION BANK OF INDIA(508500)
9 REWA MP-13-008-030-001/12-B
(NAUWASTA) 		1713008030NRG23140620220191804 14/06/2022 Chhakaudi lal 1713008030WL038039 Chhakaudi lal 00468 UBIN0546518 204 204 Processed 22/06/2022 444310016 Chhakaudilal UNION BANK OF INDIA(508500)
10 REWA MP-13-008-030-001/130-A
(NAUWASTA) 		1713008030NRG23140620220191808 14/06/2022 RANNU 1713008030WL038039 RANNU 00468 UBIN0546518 1 1 Processed 22/06/2022 444310016 RANNU UNION BANK OF INDIA(508500)
11 REWA MP-13-008-030-001/36
(NAUWASTA) 		1713008030NRG23140620220191812 14/06/2022 Nanhe lal 1713008030WL038039 Nanhe lal 00468 UBIN0546518 1 1 Processed 22/06/2022 444310016 Nanhelal UNION BANK OF INDIA(508500)
12 REWA MP-13-008-030-001/6-A
(NAUWASTA) 		1713008030NRG23140620220191815 14/06/2022 SHEETA 1713008030WL038039 SHEETA 00468 UBIN0546518 1 1 Processed 22/06/2022 444310016 SHEETA UNION BANK OF INDIA(508500)
13 REWA MP-13-008-036-001/115
(MADHEPUR) 		1713008036NRG23140620220191046 14/06/2022 PREMA 1713008036WL037899 PREMA 00468 UBIN0546518 2448 2448 Processed 22/06/2022 444310016 PREMA UNION BANK OF INDIA(508500)
SubTotal 2858 2858
14 REWA MP-13-008-002-002/93-B
(SONAURI) 		1713008002NRG23140620220191898 14/06/2022 rajkumar tiwari 1713008002WL038057 rajkumar tiwari 00468 UBIN0548146 3060 3060 Processed 22/06/2022 444310016 rajkumartiwari STATE BANK OF INDIA(508548)
SubTotal 3060 3060
15 REWA MP-13-008-007-001/135
(MARHA) 		1713008007NRG23140620220191600 14/06/2022 foolchandra 1713008007WL038013 foolchandra 00468 UBIN0548430 2448 2448 Processed 22/06/2022 444310016 foolchandra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
16 REWA MP-13-008-002-002/106
(SONAURI) 		1713008002NRG23140620220191905 14/06/2022 NARENDRA TIWARI 1713008002WL038059 NARENDRA TIWARI 00468 UBIN0565318 3060 3060 Processed 22/06/2022 444310016 NARENDRATIWARI UNION BANK OF INDIA(508500)
17 REWA MP-13-008-002-002/54
(SONAURI) 		1713008002NRG23140620220191904 14/06/2022 krasnsaran 1713008002WL038058 krasnsaran 00468 UBIN0565318 3060 3060 Processed 22/06/2022 444310016 krasnsaran UNION BANK OF INDIA(508500)
SubTotal 6120 6120
18 REWA MP-13-008-060-001/1174
(MADAWA) 		1713008060NRG23140620220191017 14/06/2022 MO ASHEEM 1713008060WL037894 MO ASHEEM 00468 UBIN0567639 2448 2448 Processed 22/06/2022 444310016 MOASHEEM UNION BANK OF INDIA(508500)
19 REWA MP-13-008-060-001/1174
(MADAWA) 		1713008060NRG23140620220191016 14/06/2022 MO RAMJAN 1713008060WL037894 MO RAMJAN 00468 UBIN0567639 2448 2448 Processed 22/06/2022 444310016 MORAMJAN UNION BANK OF INDIA(508500)
20 REWA MP-13-008-060-001/799-B
(MADAWA) 		1713008060NRG23140620220191034 14/06/2022 priytam 1713008060WL037894 priytam 00468 UBIN0567639 2448 2448 Processed 22/06/2022 444310016 priytam UNION BANK OF INDIA(508500)
SubTotal 7344 7344
21 REWA MP-13-008-036-001/115
(MADHEPUR) 		1713008036NRG23140620220191047 14/06/2022 deenbandhu singh 1713008036WL037899 deenbandhu singh 00602 SBIN0RRMBGB 2448 2448 Processed 22/06/2022 444310016 deenbandhusingh MADHYANCHAL GRAMIN BANK(607232)
22 REWA MP-13-008-036-001/14
(MADHEPUR) 		1713008036NRG23140620220191048 14/06/2022 rajni 1713008036WL037899 rajni 00602 SBIN0RRMBGB 2448 2448 Processed 22/06/2022 444310016 rajni MADHYANCHAL GRAMIN BANK(607232)
23 REWA MP-13-008-048-001/221
(BAISA) 		1713008048NRG23140620220191699 14/06/2022 Chhotelal saket 1713008048WL038029 Chhotelal saket 00602 SBIN0RRMBGB 2652 2652 Processed 22/06/2022 444310016 Chhotelalsaket MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-060-001/724
(MADAWA) 		1713008060NRG23140620220191030 14/06/2022 dinesh 1713008060WL037894 dinesh 00602 SBIN0RRMBGB 2448 2448 Processed 22/06/2022 444310016 dinesh MADHYANCHAL GRAMIN BANK(607232)
25 REWA MP-13-008-060-001/740
(MADAWA) 		1713008060NRG23140620220191032 14/06/2022 hiralal 1713008060WL037894 hiralal 00602 SBIN0RRMBGB 2448 2448 Processed 22/06/2022 444310016 hiralal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12444 12444
Total 47127 47127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_140622APB_FTO_202873 Central Bank Of India CBIN0281413 REWA 408
2 REWA MP1713008_140622APB_FTO_202873 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 2857
3 REWA MP1713008_140622APB_FTO_202873 State Bank of India SBIN0006251 AMILIKI 8364
4 REWA MP1713008_140622APB_FTO_202873 Union Bank of India UBIN0542466 CHARHATA 1224
5 REWA MP1713008_140622APB_FTO_202873 Union Bank of India UBIN0546518 GARHWA 2858
6 REWA MP1713008_140622APB_FTO_202873 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3060
7 REWA MP1713008_140622APB_FTO_202873 Union Bank of India UBIN0548430 BHALUHA 2448
8 REWA MP1713008_140622APB_FTO_202873 Union Bank of India UBIN0565318 RAHAT 6120
9 REWA MP1713008_140622APB_FTO_202873 Union Bank of India UBIN0567639 GOVINDGARH 7344
10 REWA MP1713008_140622APB_FTO_202873 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2652
11 REWA MP1713008_140622APB_FTO_202873 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 4896
12 REWA MP1713008_140622APB_FTO_202873 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 4896

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