Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:23:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_080623APB_FTO_79677
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-13-008-092-001/2020-C
(MAHASANW) 		1713008092NRG24070620230047149 08/06/2023 HARSH CHAURASIYA 1713008092WL004032 HARSH CHAURASIYA 00032 UTIB0000500 3536 3536 Processed 15/06/2023 366212711 HARSHCHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 REWA MP-13-008-007-001/233
(MARHA) 		1713008007NRG24070620230047285 08/06/2023 RAMPRAKASH SAKET 1713008007WL004052 RAMPRAKASH SAKET 00045 BARB0REWAXX 1326 1326 Processed 15/06/2023 366212711 RAMPRAKASHSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 REWA MP-13-008-021-003/403
(ATARIYA) 		1713008000NRG24080620230048669 08/06/2023 Vinod Kumar Tiwari 1713008WL004221 Vinod Kumar Tiwari 00165 IBKL0001759 3094 3094 Processed 15/06/2023 366212711 VinodKumarTiwari IDBI BANK(607095)
SubTotal 3094 3094
4 REWA MP-13-008-068-001/592-A
(CHUAAN) 		1713008068NRG24080620230048359 08/06/2023 shivnath 1713008068WL004180 shivnath 00176 IDIB000T572 442 442 Processed 15/06/2023 366212711 shivnath BANK OF INDIA(508505)
SubTotal 442 442
5 REWA MP-13-008-021-003/405
(ATARIYA) 		1713008000NRG24080620230048671 08/06/2023 Rani Bai Tiwari 1713008WL004221 Rani Bai Tiwari 00354 PUNB0049100 273 273 Processed 15/06/2023 366212711 RaniBaiTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 273 273
6 REWA MP-13-008-021-003/232-A
(ATARIYA) 		1713008000NRG24080620230048663 08/06/2023 siyawati kushwaha 1713008WL004221 siyawati kushwaha 00415 SBIN0000468 3094 3094 Processed 15/06/2023 366212711 siyawatikushwaha STATE BANK OF INDIA(508548)
7 REWA MP-13-008-021-003/395
(ATARIYA) 		1713008000NRG24080620230048665 08/06/2023 Gayattri Kushwaha 1713008WL004221 Gayattri Kushwaha 00415 SBIN0000468 3094 3094 Processed 15/06/2023 366212711 GayattriKushwaha STATE BANK OF INDIA(508548)
8 REWA MP-13-008-021-003/398
(ATARIYA) 		1713008000NRG24080620230048666 08/06/2023 Seema Kushwaha 1713008WL004221 Seema Kushwaha 00415 SBIN0000468 3094 3094 Processed 15/06/2023 366212711 SeemaKushwaha STATE BANK OF INDIA(508548)
9 REWA MP-13-008-021-003/408
(ATARIYA) 		1713008000NRG24080620230048673 08/06/2023 Jaya Kushwaha 1713008WL004221 Jaya Kushwaha 00415 SBIN0000468 273 273 Processed 15/06/2023 366212711 JayaKushwaha STATE BANK OF INDIA(508548)
SubTotal 9555 9555
10 REWA MP-13-008-035-002/478
(BHOLAGADHA) 		1713008035NRG24080620230047707 08/06/2023 ramanuj saket 1713008035WL004116 ramanuj saket 00468 UBIN0542466 1326 1326 Processed 15/06/2023 366212711 ramanujsaket INDIAN BANK(607105)
SubTotal 1326 1326
11 REWA MP-13-008-021-003/250
(ATARIYA) 		1713008000NRG24080620230048664 08/06/2023 mahendra tiwari 1713008WL004221 mahendra tiwari 00468 UBIN0548146 3094 3094 Processed 15/06/2023 366212711 mahendratiwari PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
12 REWA MP-13-008-022-005/515
(AJGARAHA) 		1713008022NRG24080620230048404 08/06/2023 KAMLESH SINGH 1713008022WL004186 KAMLESH SINGH 00468 UBIN0549649 1547 1547 Processed 15/06/2023 366212711 KAMLESHSINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
13 REWA MP-13-008-087-001/73
() 		1713008087NRG24080620230048394 08/06/2023 Visarjan Patel 1713008087WL004183 Visarjan Patel 00468 UBIN0558052 1326 1326 Processed 15/06/2023 366212711 VisarjanPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 REWA MP-13-008-087-003/404-B
(KOSTA) 		1713008087NRG24080620230048471 08/06/2023 Ghanshyam 1713008087WL004193 Ghanshyam 00468 UBIN0563137 221 221 Processed 15/06/2023 366212711 Ghanshyam INDIAN BANK(607105)
SubTotal 221 221
15 REWA MP-13-008-058-002/9
(SEMARIYA) 		1713008000NRG24070620230047227 08/06/2023 Shivdhari 1713008WL004041 Shivdhari 00468 UBIN0567639 2652 2652 Processed 15/06/2023 366212711 Shivdhari UNION BANK OF INDIA(508500)
16 REWA MP-13-008-058-002/94
(SEMARIYA) 		1713008000NRG24070620230047228 08/06/2023 Lalman kori 1713008WL004041 Lalman kori 00468 UBIN0567639 2652 2652 Processed 15/06/2023 366212711 Lalmankori UNION BANK OF INDIA(508500)
SubTotal 5304 5304
17 REWA MP-13-008-021-003/168
() 		1713008000NRG24080620230048661 08/06/2023 saroja 1713008WL004221 saroja 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 366212711 saroja MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-021-003/399
(ATARIYA) 		1713008000NRG24080620230048667 08/06/2023 Ganesh Kushwaha 1713008WL004221 Ganesh Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 366212711 GaneshKushwaha MADHYANCHAL GRAMIN BANK(607232)
19 REWA MP-13-008-021-003/402
(ATARIYA) 		1713008000NRG24080620230048668 08/06/2023 Lavkesh Tiwari 1713008WL004221 Lavkesh Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 366212711 LavkeshTiwari UNION BANK OF INDIA(508500)
20 REWA MP-13-008-021-003/404
(ATARIYA) 		1713008000NRG24080620230048670 08/06/2023 Nitu Tiwari 1713008WL004221 Nitu Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 366212711 NituTiwari MADHYANCHAL GRAMIN BANK(607232)
21 REWA MP-13-008-021-003/406
(ATARIYA) 		1713008000NRG24080620230048672 08/06/2023 Priyanka Tiwari 1713008WL004221 Priyanka Tiwari 00602 SBIN0RRMBGB 273 273 Processed 15/06/2023 366212711 PriyankaTiwari MADHYANCHAL GRAMIN BANK(607232)
22 REWA MP-13-008-058-002/9
(SEMARIYA) 		1713008000NRG24070620230047226 08/06/2023 KUSHUMKALI 1713008WL004041 KUSHUMKALI 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366212711 KUSHUMKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15301 15301
Total 46345 46345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_080623APB_FTO_79677 AXIS BANK UTIB0000500 REWA, M.P. 3536
2 REWA MP1713008_080623APB_FTO_79677 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
3 REWA MP1713008_080623APB_FTO_79677 IDBI Bank IBKL0001759 KARAHIYA 3094
4 REWA MP1713008_080623APB_FTO_79677 Indian Bank IDIB000T572 TIKAR 442
5 REWA MP1713008_080623APB_FTO_79677 Punjab National Bank PUNB0049100 REWA 273
6 REWA MP1713008_080623APB_FTO_79677 State Bank of India SBIN0000468 REWA MAIN 9555
7 REWA MP1713008_080623APB_FTO_79677 Union Bank of India UBIN0542466 CHARHATA 1326
8 REWA MP1713008_080623APB_FTO_79677 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3094
9 REWA MP1713008_080623APB_FTO_79677 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1547
10 REWA MP1713008_080623APB_FTO_79677 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
11 REWA MP1713008_080623APB_FTO_79677 Union Bank of India UBIN0563137 NEHRU NAGAR 221
12 REWA MP1713008_080623APB_FTO_79677 Union Bank of India UBIN0567639 GOVINDGARH 5304
13 REWA MP1713008_080623APB_FTO_79677 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 2652
14 REWA MP1713008_080623APB_FTO_79677 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 12649

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