Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:12:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_151022APB_FTO_463295
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-13-008-021-003/201
(ATARIYA) 		1713008000NRG23151020220414724 15/10/2022 lallu kol 1713008WL090307 lallu kol 00045 BARB0REWAXX 2856 2856 Processed 19/10/2022 659462842 lallukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
2 REWA MP-13-008-021-003/192
(ATARIYA) 		1713008000NRG23151020220414723 15/10/2022 abbi kol 1713008WL090307 abbi kol 00415 SBIN0000468 2856 2856 Processed 19/10/2022 659462842 abbikol STATE BANK OF INDIA(508548)
3 REWA MP-13-008-021-003/192
(ATARIYA) 		1713008000NRG23151020220414722 15/10/2022 sangeeta kol 1713008WL090307 sangeeta kol 00415 SBIN0000468 2856 2856 Processed 19/10/2022 659462842 sangeetakol STATE BANK OF INDIA(508548)
4 REWA MP-13-008-021-003/203
(ATARIYA) 		1713008000NRG23151020220414725 15/10/2022 aarti devi 1713008WL090307 aarti devi 00415 SBIN0000468 2856 2856 Processed 19/10/2022 659462842 aartidevi BANK OF MAHARASHTRA(607387)
SubTotal 8568 8568
5 REWA MP-13-008-056-002/161
(RAURA) 		1713008000NRG23151020220414711 15/10/2022 shyamlal 1713008WL090302 shyamlal 00415 SBIN0006251 3264 3264 Processed 19/10/2022 659462842 shyamlal STATE BANK OF INDIA(508548)
6 REWA MP-13-008-056-002/36
(RAURA) 		1713008000NRG23151020220414712 15/10/2022 RAMKHELAVAN SAHU 1713008WL090302 RAMKHELAVAN SAHU 00415 SBIN0006251 3264 3264 Processed 19/10/2022 659462842 RAMKHELAVANSAHU STATE BANK OF INDIA(508548)
7 REWA MP-13-008-058-002/340
(SEMARIYA) 		1713008058NRG23141020220414022 15/10/2022 gaya singh 1713008058WL090124 gaya singh 00415 SBIN0006251 3060 3060 Processed 19/10/2022 659462842 gayasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9588 9588
8 REWA MP-13-008-036-001/354
(MADHEPUR) 		1713008036NRG23151020220414153 15/10/2022 SATEESH SODHIYA 1713008036WL090174 SATEESH SODHIYA 00468 UBIN0546518 2448 2448 Rejected 19/10/2022 659462842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
9 REWA MP-13-008-058-002/137
() 		1713008058NRG23141020220414019 15/10/2022 Rajjeet Singh 1713008058WL090121 Rajjeet Singh 00468 UBIN0567639 3060 3060 Processed 19/10/2022 659462842 RajjeetSingh UNION BANK OF INDIA(508500)
SubTotal 3060 3060
10 REWA MP-13-008-021-003/191
(ATARIYA) 		1713008000NRG23151020220414721 15/10/2022 savita 1713008WL090307 savita 00602 SBIN0RRMBGB 2856 2856 Processed 19/10/2022 659462842 savita MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-023-001/51
() 		1713008000NRG23151020220414715 15/10/2022 virendra majhi 1713008WL090304 virendra majhi 00602 SBIN0RRMBGB 2222 2222 Processed 19/10/2022 659462842 virendramajhi STATE BANK OF INDIA(508548)
SubTotal 5078 5078
Total 31598 31598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_151022APB_FTO_463295 Bank of Baroda BARB0REWAXX REWA, M.P. 2856
2 REWA MP1713008_151022APB_FTO_463295 State Bank of India SBIN0000468 REWA MAIN 8568
3 REWA MP1713008_151022APB_FTO_463295 State Bank of India SBIN0006251 AMILIKI 9588
4 REWA MP1713008_151022APB_FTO_463295 Union Bank of India UBIN0546518 GARHWA 2448
5 REWA MP1713008_151022APB_FTO_463295 Union Bank of India UBIN0567639 GOVINDGARH 3060
6 REWA MP1713008_151022APB_FTO_463295 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 5078

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