Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_160722APB_FTO_264123
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-13-008-062-001/192
(GAHIRA) 		1713008062NRG23160720220262623 16/07/2022 muneem 1713008062WL050449 muneem 00176 IDIB000G623 1836 1836 Processed 25/07/2022 104933692 muneem INDIAN BANK(607105)
SubTotal 1836 1836
2 REWA MP-13-008-094-001/119
(GORGI) 		1713008094NRG23160720220262446 16/07/2022 indravati chaurasiya 1713008094WL050411 indravati chaurasiya 00354 PUNB0041610 204 204 Processed 25/07/2022 104933692 indravatichaurasiya PUNJAB NATIONAL BANK(508568)
3 REWA MP-13-008-094-001/191
(GORGI) 		1713008094NRG23160720220262448 16/07/2022 duasiya chaurasiya 1713008094WL050411 duasiya chaurasiya 00354 PUNB0041610 204 204 Processed 25/07/2022 104933692 duasiyachaurasiya PUNJAB NATIONAL BANK(508568)
4 REWA MP-13-008-094-001/191
(GORGI) 		1713008094NRG23160720220262449 16/07/2022 parwati chaurasiya 1713008094WL050411 parwati chaurasiya 00354 PUNB0041610 204 204 Processed 25/07/2022 104933692 parwatichaurasiya BANK OF INDIA(508505)
5 REWA MP-13-008-094-001/191
(GORGI) 		1713008094NRG23160720220262447 16/07/2022 rampratap chaurasiya 1713008094WL050411 rampratap chaurasiya 00354 PUNB0041610 204 204 Processed 25/07/2022 104933692 rampratapchaurasiya PUNJAB NATIONAL BANK(508568)
6 REWA MP-13-008-094-001/316
(GORGI) 		1713008094NRG23160720220262451 16/07/2022 lalita 1713008094WL050411 lalita 00354 PUNB0041610 204 204 Processed 25/07/2022 104933692 lalita PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
7 REWA MP-13-008-019-001/605-A
(AMAWA) 		1713008019NRG23160720220262161 16/07/2022 RAJBHAN SINGH 1713008019WL050370 RAJBHAN SINGH 00415 SBIN0000468 1428 1428 Processed 25/07/2022 104933692 RAJBHANSINGH STATE BANK OF INDIA(508548)
8 REWA MP-13-008-023-001/168
() 		1713008023NRG23160720220263207 16/07/2022 RAMLAL 1713008023WL050616 RAMLAL 00415 SBIN0000468 2 2 Processed 25/07/2022 104933692 RAMLAL IDBI BANK(607095)
9 REWA MP-13-008-023-001/168
() 		1713008023NRG23150720220261457 16/07/2022 RAMLAL 1713008023WL050209 RAMLAL 00415 SBIN0000468 202 202 Processed 25/07/2022 104933692 RAMLAL IDBI BANK(607095)
10 REWA MP-13-008-023-001/186
() 		1713008023NRG23160720220263210 16/07/2022 rekha 1713008023WL050616 rekha 00415 SBIN0000468 2 2 Processed 25/07/2022 104933692 rekha STATE BANK OF INDIA(508548)
11 REWA MP-13-008-023-001/430
(KARAHIYA NO.1) 		1713008023NRG23150720220261462 16/07/2022 brijlal saket 1713008023WL050209 brijlal saket 00415 SBIN0000468 202 202 Processed 25/07/2022 104933692 brijlalsaket STATE BANK OF INDIA(508548)
12 REWA MP-13-008-023-001/430
(KARAHIYA NO.1) 		1713008023NRG23150720220261463 16/07/2022 siyawati saket 1713008023WL050209 siyawati saket 00415 SBIN0000468 202 202 Processed 25/07/2022 104933692 siyawatisaket STATE BANK OF INDIA(508548)
SubTotal 2038 2038
13 REWA MP-13-008-054-001/88
() 		1713008054NRG23160720220261561 16/07/2022 kushumkali saket 1713008054WL050249 kushumkali saket 00415 SBIN0006251 3060 3060 Processed 25/07/2022 104933692 kushumkalisaket STATE BANK OF INDIA(508548)
SubTotal 3060 3060
14 REWA MP-13-008-094-001/315
(GORGI) 		1713008094NRG23160720220262450 16/07/2022 rambahor 1713008094WL050411 rambahor 00468 UBIN0548430 204 204 Processed 25/07/2022 104933692 rambahor FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
15 REWA MP-13-008-051-001/743-A
(BHATALO) 		1713008051NRG23160720220261933 16/07/2022 BHOLA KOL 1713008051WL050326 BHOLA KOL 00468 UBIN0566845 2040 2040 Processed 25/07/2022 104933692 BHOLAKOL STATE BANK OF INDIA(508548)
16 REWA MP-13-008-051-001/743-A
(BHATALO) 		1713008051NRG23160720220261935 16/07/2022 rakesh kumar kol 1713008051WL050326 rakesh kumar kol 00468 UBIN0566845 2040 2040 Processed 25/07/2022 104933692 rakeshkumarkol UNION BANK OF INDIA(508500)
17 REWA MP-13-008-051-001/743-A
(BHATALO) 		1713008051NRG23160720220261934 16/07/2022 ramrati kol 1713008051WL050326 ramrati kol 00468 UBIN0566845 2040 2040 Processed 25/07/2022 104933692 ramratikol UNION BANK OF INDIA(508500)
SubTotal 6120 6120
18 REWA MP-13-008-023-001/168
() 		1713008023NRG23160720220263208 16/07/2022 MEENA SAKET 1713008023WL050616 MEENA SAKET 00602 SBIN0RRMBGB 2 2 Processed 25/07/2022 104933692 MEENASAKET STATE BANK OF INDIA(508548)
19 REWA MP-13-008-023-001/168
() 		1713008023NRG23150720220261458 16/07/2022 MEENA SAKET 1713008023WL050209 MEENA SAKET 00602 SBIN0RRMBGB 202 202 Processed 25/07/2022 104933692 MEENASAKET STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 14482 14482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_160722APB_FTO_264123 Indian Bank IDIB000G623 Govindgarh 1836
2 REWA MP1713008_160722APB_FTO_264123 Punjab National Bank PUNB0041610 Rewa 1020
3 REWA MP1713008_160722APB_FTO_264123 State Bank of India SBIN0000468 REWA MAIN 2038
4 REWA MP1713008_160722APB_FTO_264123 State Bank of India SBIN0006251 AMILIKI 3060
5 REWA MP1713008_160722APB_FTO_264123 Union Bank of India UBIN0548430 BHALUHA 204
6 REWA MP1713008_160722APB_FTO_264123 Union Bank of India UBIN0566845 BICHHIYA 6120
7 REWA MP1713008_160722APB_FTO_264123 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 204

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