Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:54:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_040623APB_FTO_72439
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-13-008-046-002/56
(BANSI) 		1713008046NRG24040620230042272 04/06/2023 CHANDRABHUSHAN PANDEY 1713008046WL003483 CHANDRABHUSHAN PANDEY 00048 BKID0009441 320 320 Processed 07/06/2023 215407838 CHANDRABHUSHANPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 REWA MP-13-008-090-001/749
(CHAURIYAR) 		1713008090NRG24040620230042284 04/06/2023 Ramshusil kori 1713008090WL003484 Ramshusil kori 00048 BKID0009441 1050 1050 Processed 07/06/2023 215407838 Ramshusilkori BANK OF INDIA(508505)
SubTotal 1370 1370
3 REWA MP-13-008-032-001/572
(TIGHARA) 		1713008032NRG24040620230041380 04/06/2023 babulal saket 1713008032WL003359 babulal saket 00089 CBIN0283897 390 390 Processed 07/06/2023 215407838 babulalsaket CENTRAL BANK OF INDIA(607115)
SubTotal 390 390
4 REWA MP-13-008-058-003/403
(SEMARIYA) 		1713008058NRG24040620230041309 04/06/2023 Gore Kol 1713008058WL003346 Gore Kol 00176 IDIB000G623 140 140 Processed 08/06/2023 215407838 GoreKol UNION BANK OF INDIA(508500)
5 REWA MP-13-008-058-003/47
(SEMARIYA) 		1713008058NRG24040620230041308 04/06/2023 AYODHYA PRASAD 1713008058WL003345 AYODHYA PRASAD 00176 IDIB000G623 100 100 Processed 07/06/2023 215407838 AYODHYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 240 240
6 REWA MP-13-008-092-001/1807
(MAHASANW) 		1713008092NRG24030620230039500 04/06/2023 abhay kumar chaurasiya 1713008092WL003143 abhay kumar chaurasiya 00176 IDIB000G658 1 1 Processed 07/06/2023 215407838 abhaykumarchaurasiya INDIAN BANK(607105)
7 REWA MP-13-008-092-001/1807
(MAHASANW) 		1713008092NRG24030620230039499 04/06/2023 JItendra Chaurasiya 1713008092WL003143 JItendra Chaurasiya 00176 IDIB000G658 1 1 Processed 07/06/2023 215407838 JItendraChaurasiya INDUSIND BANK(607189)
SubTotal 2 2
8 REWA MP-13-008-032-004/474
(TIGHARA) 		1713008032NRG24040620230041381 04/06/2023 rajkumar kol 1713008032WL003359 rajkumar kol 00176 IDIB000R631 390 390 Processed 07/06/2023 215407838 rajkumarkol INDIAN BANK(607105)
SubTotal 390 390
9 REWA MP-13-008-094-001/502
(GORGI) 		1713008094NRG24040620230041582 04/06/2023 bhagvan din kevat 1713008094WL003418 bhagvan din kevat 00354 PUNB0041610 3094 3094 Processed 07/06/2023 215407838 bhagvandinkevat BANK OF INDIA(508505)
SubTotal 3094 3094
10 REWA MP-13-008-024-002/512
(MAIDANI) 		1713008024NRG24040620230041302 04/06/2023 REENU KOL 1713008024WL003339 REENU KOL 00354 PUNB0629300 442 442 Processed 07/06/2023 215407838 REENUKOL PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
11 REWA MP-13-008-090-001/721
(CHAURIYAR) 		1713008090NRG24040620230042279 04/06/2023 paras kumhar 1713008090WL003484 paras kumhar 00415 SBIN0000468 1050 1050 Processed 07/06/2023 215407838 paraskumhar BANK OF INDIA(508505)
SubTotal 1050 1050
12 REWA MP-13-008-090-001/688
(CHAURIYAR) 		1713008090NRG24040620230042278 04/06/2023 Ashwani kori 1713008090WL003484 Ashwani kori 00468 UBIN0541711 1050 1050 Processed 08/06/2023 215407838 Ashwanikori UNION BANK OF INDIA(508500)
SubTotal 1050 1050
13 REWA MP-13-008-090-001/684
(CHAURIYAR) 		1713008090NRG24040620230042277 04/06/2023 Ranjeet mishra 1713008090WL003484 Ranjeet mishra 00468 UBIN0542504 1050 1050 Processed 08/06/2023 215407838 Ranjeetmishra UNION BANK OF INDIA(508500)
14 REWA MP-13-008-092-001/1849
(MAHASANW) 		1713008092NRG24040620230041358 04/06/2023 neeta 1713008092WL003354 neeta 00468 UBIN0542504 3536 3536 Processed 07/06/2023 215407838 neeta BANK OF BARODA(606985)
SubTotal 4586 4586
15 REWA MP-13-008-090-001/727
(CHAURIYAR) 		1713008090NRG24040620230042281 04/06/2023 Sudarshan saket 1713008090WL003484 Sudarshan saket 00468 UBIN0543748 1050 1050 Processed 08/06/2023 215407838 Sudarshansaket UNION BANK OF INDIA(508500)
SubTotal 1050 1050
16 REWA MP-13-008-058-002/103
() 		1713008058NRG24040620230041303 04/06/2023 RAMPHAL SINGH 1713008058WL003340 RAMPHAL SINGH 00468 UBIN0567639 221 221 Processed 08/06/2023 215407838 RAMPHALSINGH UNION BANK OF INDIA(508500)
17 REWA MP-13-008-058-002/369
(SEMARIYA) 		1713008058NRG24040620230041305 04/06/2023 Raghuveer Kol 1713008058WL003342 Raghuveer Kol 00468 UBIN0567639 408 408 Processed 08/06/2023 215407838 RaghuveerKol UNION BANK OF INDIA(508500)
18 REWA MP-13-008-058-003/404
(SEMARIYA) 		1713008058NRG24040620230041307 04/06/2023 Rangesh Kol 1713008058WL003344 Rangesh Kol 00468 UBIN0567639 160 160 Processed 08/06/2023 215407838 RangeshKol UNION BANK OF INDIA(508500)
SubTotal 789 789
19 REWA MP-13-008-046-002/15-A
(BANSI) 		1713008046NRG24040620230042268 04/06/2023 SIYA LAL KOL 1713008046WL003483 SIYA LAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215407838 SIYALALKOL MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-046-002/28-A
(BANSI) 		1713008046NRG24040620230042270 04/06/2023 BHAGAWAANDEEN KOL 1713008046WL003483 BHAGAWAANDEEN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215407838 BHAGAWAANDEENKOL MADHYANCHAL GRAMIN BANK(607232)
21 REWA MP-13-008-046-002/28-A
(BANSI) 		1713008046NRG24040620230042269 04/06/2023 SHREEKUMAR 1713008046WL003483 SHREEKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215407838 SHREEKUMAR MADHYANCHAL GRAMIN BANK(607232)
22 REWA MP-13-008-046-004/73
(BANSI) 		1713008046NRG24040620230042274 04/06/2023 mangal kol 1713008046WL003483 mangal kol 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215407838 mangalkol JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
23 REWA MP-13-008-058-002/111
() 		1713008058NRG24040620230041306 04/06/2023 RAMGOPAL 1713008058WL003343 RAMGOPAL 00602 SBIN0RRMBGB 400 400 Processed 07/06/2023 215407838 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-058-002/372
(SEMARIYA) 		1713008058NRG24040620230041304 04/06/2023 Santosh Saket 1713008058WL003341 Santosh Saket 00602 SBIN0RRMBGB 408 408 Processed 07/06/2023 215407838 SantoshSaket MADHYANCHAL GRAMIN BANK(607232)
25 REWA MP-13-008-058-002/70
(SEMARIYA) 		1713008058NRG24040620230041310 04/06/2023 Dasrath kori 1713008058WL003347 Dasrath kori 00602 SBIN0RRMBGB 612 612 Processed 08/06/2023 215407838 Dasrathkori UNION BANK OF INDIA(508500)
26 REWA MP-13-008-090-001/639
(CHAURIYAR) 		1713008090NRG24040620230042275 04/06/2023 Vishnu kumar mishra 1713008090WL003484 Vishnu kumar mishra 00602 SBIN0RRMBGB 900 900 Processed 07/06/2023 215407838 Vishnukumarmishra MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-090-001/677
(CHAURIYAR) 		1713008090NRG24040620230042276 04/06/2023 deepak saket 1713008090WL003484 deepak saket 00602 SBIN0RRMBGB 1050 1050 Rejected 07/06/2023 215407838 Aadhaar Number not Mapped to Account Number
28 REWA MP-13-008-090-001/735
(CHAURIYAR) 		1713008090NRG24040620230042282 04/06/2023 Devendra Kumar kol 1713008090WL003484 Devendra Kumar kol 00602 SBIN0RRMBGB 1050 1050 Processed 07/06/2023 215407838 DevendraKumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
Total 25724 25724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_040623APB_FTO_72439 Bank of India BKID0009441 REWA 1370
2 REWA MP1713008_040623APB_FTO_72439 Central Bank Of India CBIN0283897 CHHIJWAR 390
3 REWA MP1713008_040623APB_FTO_72439 Indian Bank IDIB000G623 Govindgarh 240
4 REWA MP1713008_040623APB_FTO_72439 Indian Bank IDIB000G658 GURH 2
5 REWA MP1713008_040623APB_FTO_72439 Indian Bank IDIB000R631 REWA 390
6 REWA MP1713008_040623APB_FTO_72439 Punjab National Bank PUNB0041610 Rewa 3094
7 REWA MP1713008_040623APB_FTO_72439 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 442
8 REWA MP1713008_040623APB_FTO_72439 State Bank of India SBIN0000468 REWA MAIN 1050
9 REWA MP1713008_040623APB_FTO_72439 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1050
10 REWA MP1713008_040623APB_FTO_72439 Union Bank of India UBIN0542504 SAMAN 4586
11 REWA MP1713008_040623APB_FTO_72439 Union Bank of India UBIN0543748 DWARI 1050
12 REWA MP1713008_040623APB_FTO_72439 Union Bank of India UBIN0567639 GOVINDGARH 789
13 REWA MP1713008_040623APB_FTO_72439 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 1420
14 REWA MP1713008_040623APB_FTO_72439 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3000
15 REWA MP1713008_040623APB_FTO_72439 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 6851

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