Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_100622APB_FTO_194641
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-13-008-057-001/345
(HARDISANKAR) 		1713008057NRG23100620220181120 10/06/2022 Vipin Mishra 1713008057WL036412 Vipin Mishra 00176 IDIB000G623 1224 1224 Processed 16/06/2022 338804805 VipinMishra UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 REWA MP-13-008-085-002/96
() 		1713008085NRG23100620220179553 10/06/2022 munni 1713008085WL036106 munni 00176 IDIB000R631 1224 1224 Processed 16/06/2022 338804805 munni UNION BANK OF INDIA(508500)
SubTotal 1224 1224
3 REWA MP-13-008-057-001/157
() 		1713008057NRG23100620220181114 10/06/2022 vijay 1713008057WL036412 vijay 00415 SBIN0006251 1224 1224 Processed 16/06/2022 338804805 vijay STATE BANK OF INDIA(508548)
4 REWA MP-13-008-057-001/373
(HARDISANKAR) 		1713008057NRG23100620220181122 10/06/2022 Bhupendra Singh 1713008057WL036412 Bhupendra Singh 00415 SBIN0006251 1224 1224 Processed 16/06/2022 338804805 BhupendraSingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 2448 2448
5 REWA MP-13-008-057-001/379
(HARDISANKAR) 		1713008057NRG23100620220181123 10/06/2022 Ramjanam Vishkarma 1713008057WL036412 Ramjanam Vishkarma 00468 UBIN0542504 1224 1224 Processed 16/06/2022 338804805 RamjanamVishkarma UNION BANK OF INDIA(508500)
SubTotal 1224 1224
6 REWA MP-13-008-047-002/317
(PADOKHAR) 		1713008047NRG23100620220181251 10/06/2022 Ugrasen Vishwakarma 1713008047WL036436 Ugrasen Vishwakarma 00468 UBIN0566845 3000 3000 Processed 16/06/2022 338804805 UgrasenVishwakarma UNION BANK OF INDIA(508500)
7 REWA MP-13-008-051-001/919
(BHATALO) 		1713008051NRG23090620220179169 10/06/2022 ASHA 1713008051WL036074 ASHA 00468 UBIN0566845 1632 1632 Processed 16/06/2022 338804805 ASHA UNION BANK OF INDIA(508500)
8 REWA MP-13-008-051-001/919
(BHATALO) 		1713008051NRG23090620220179168 10/06/2022 RAKESH 1713008051WL036074 RAKESH 00468 UBIN0566845 1632 1632 Processed 16/06/2022 338804805 RAKESH UNION BANK OF INDIA(508500)
9 REWA MP-13-008-051-001/922
(BHATALO) 		1713008051NRG23090620220179171 10/06/2022 ANUPAMA 1713008051WL036074 ANUPAMA 00468 UBIN0566845 1632 1632 Processed 16/06/2022 338804805 ANUPAMA UNION BANK OF INDIA(508500)
10 REWA MP-13-008-051-001/922
(BHATALO) 		1713008051NRG23090620220179170 10/06/2022 MANOJA KUMAR 1713008051WL036074 MANOJA KUMAR 00468 UBIN0566845 1632 1632 Processed 16/06/2022 338804805 MANOJAKUMAR STATE BANK OF INDIA(508548)
11 REWA MP-13-008-051-001/923
(BHATALO) 		1713008051NRG23090620220179172 10/06/2022 AKHILESH 1713008051WL036074 AKHILESH 00468 UBIN0566845 1632 1632 Processed 16/06/2022 338804805 AKHILESH UNION BANK OF INDIA(508500)
SubTotal 11160 11160
12 REWA MP-13-008-057-001/366
(HARDISANKAR) 		1713008057NRG23100620220181121 10/06/2022 Archana Gupta 1713008057WL036412 Archana Gupta 00468 UBIN0567639 1224 1224 Processed 16/06/2022 338804805 ArchanaGupta INDIAN BANK(607105)
13 REWA MP-13-008-057-001/412
(HARDISANKAR) 		1713008057NRG23100620220181126 10/06/2022 Ramesh Verma 1713008057WL036412 Ramesh Verma 00468 UBIN0567639 1224 1224 Processed 16/06/2022 338804805 RameshVerma UNION BANK OF INDIA(508500)
14 REWA MP-13-008-060-001/194
(MADAWA) 		1713008060NRG23090620220178943 10/06/2022 panchamlal 1713008060WL036042 panchamlal 00468 UBIN0567639 3060 3060 Processed 16/06/2022 338804805 panchamlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5508 5508
15 REWA MP-13-008-060-001/111
(MADAWA) 		1713008060NRG23090620220178954 10/06/2022 ramsajiwan 1713008060WL036044 ramsajiwan 00602 SBIN0RRMBGB 3060 3060 Processed 16/06/2022 338804805 ramsajiwan UNION BANK OF INDIA(508500)
16 REWA MP-13-008-080-002/450
() 		1713008080NRG23090620220179065 10/06/2022 RAMKUMAR 1713008080WL036057 RAMKUMAR 00602 SBIN0RRMBGB 2448 2448 Processed 16/06/2022 338804805 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
17 REWA MP-13-008-085-001/408
(KHAMHA) 		1713008085NRG23100620220179547 10/06/2022 sharda kol 1713008085WL036103 sharda kol 00602 SBIN0RRMBGB 1020 1020 Processed 16/06/2022 338804805 shardakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6528 6528
Total 29316 29316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_100622APB_FTO_194641 Indian Bank IDIB000G623 Govindgarh 1224
2 REWA MP1713008_100622APB_FTO_194641 Indian Bank IDIB000R631 REWA 1224
3 REWA MP1713008_100622APB_FTO_194641 State Bank of India SBIN0006251 AMILIKI 2448
4 REWA MP1713008_100622APB_FTO_194641 Union Bank of India UBIN0542504 SAMAN 1224
5 REWA MP1713008_100622APB_FTO_194641 Union Bank of India UBIN0566845 BICHHIYA 11160
6 REWA MP1713008_100622APB_FTO_194641 Union Bank of India UBIN0567639 GOVINDGARH 5508
7 REWA MP1713008_100622APB_FTO_194641 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1020
8 REWA MP1713008_100622APB_FTO_194641 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 3060
9 REWA MP1713008_100622APB_FTO_194641 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2448

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