Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_030622APB_FTO_177537
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) 		1713008057NRG23030620220164240 03/06/2022 Vipin Mishra 1713008057WL033498 Vipin Mishra 00176 IDIB000G623 204 204 Processed 11/06/2022 260148286 VipinMishra UNION BANK OF INDIA(508500)
SubTotal 204 204
2 REWA MP-13-008-090-002/158
(CHAURIYAR) 		1713008000NRG23030620220163926 03/06/2022 UMESH 1713008WL033451 UMESH 00176 IDIB000R631 1428 1428 Rejected 11/06/2022 260148286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
3 REWA MP-13-008-030-001/8-A
(NAUWASTA) 		1713008030NRG23030620220164888 03/06/2022 devanath 1713008030WL033631 devanath 00354 PUNB0096410 1 1 Processed 12/06/2022 260148286 devanath PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
4 REWA MP-13-008-026-002/230
(JERUKA) 		1713008026NRG23030620220162832 03/06/2022 ramesh 1713008026WL033246 ramesh 00415 SBIN0000468 1224 1224 Processed 11/06/2022 260148286 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
5 REWA MP-13-008-057-001/157
() 		1713008057NRG23030620220164234 03/06/2022 vijay 1713008057WL033498 vijay 00415 SBIN0006251 204 204 Processed 11/06/2022 260148286 vijay STATE BANK OF INDIA(508548)
6 REWA MP-13-008-057-001/373
(HARDISANKAR) 		1713008057NRG23030620220164243 03/06/2022 Bhupendra Singh 1713008057WL033498 Bhupendra Singh 00415 SBIN0006251 204 204 Processed 11/06/2022 260148286 BhupendraSingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 408 408
7 REWA MP-13-008-057-001/379
(HARDISANKAR) 		1713008057NRG23030620220164244 03/06/2022 Ramjanam Vishkarma 1713008057WL033498 Ramjanam Vishkarma 00468 UBIN0542504 204 204 Processed 11/06/2022 260148286 RamjanamVishkarma UNION BANK OF INDIA(508500)
8 REWA MP-13-008-083-003/225
() 		1713008083NRG23030620220164501 03/06/2022 kushmi kushwaha 1713008083WL033552 kushmi kushwaha 00468 UBIN0542504 2448 2448 Processed 11/06/2022 260148286 kushmikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
9 REWA MP-13-008-030-001/11-A
(NAUWASTA) 		1713008030NRG23030620220164868 03/06/2022 Shyam Kali Saket 1713008030WL033631 Shyam Kali Saket 00468 UBIN0546518 200 200 Processed 11/06/2022 260148286 ShyamKaliSaket UNION BANK OF INDIA(508500)
10 REWA MP-13-008-030-001/12-B
(NAUWASTA) 		1713008030NRG23030620220164870 03/06/2022 Chhakaudi lal 1713008030WL033631 Chhakaudi lal 00468 UBIN0546518 200 200 Processed 11/06/2022 260148286 Chhakaudilal UNION BANK OF INDIA(508500)
11 REWA MP-13-008-030-001/130-A
(NAUWASTA) 		1713008030NRG23030620220164874 03/06/2022 RANNU 1713008030WL033631 RANNU 00468 UBIN0546518 1 1 Processed 11/06/2022 260148286 RANNU UNION BANK OF INDIA(508500)
12 REWA MP-13-008-030-001/36
(NAUWASTA) 		1713008030NRG23030620220164881 03/06/2022 Nanhe lal 1713008030WL033631 Nanhe lal 00468 UBIN0546518 1 1 Processed 11/06/2022 260148286 Nanhelal UNION BANK OF INDIA(508500)
13 REWA MP-13-008-030-001/6-A
(NAUWASTA) 		1713008030NRG23030620220164884 03/06/2022 SHEETA 1713008030WL033631 SHEETA 00468 UBIN0546518 1 1 Processed 11/06/2022 260148286 SHEETA UNION BANK OF INDIA(508500)
14 REWA MP-13-008-030-001/614
(NAUWASTA) 		1713008030NRG23030620220164886 03/06/2022 santoshi saket 1713008030WL033631 santoshi saket 00468 UBIN0546518 1 1 Processed 11/06/2022 260148286 santoshisaket UNION BANK OF INDIA(508500)
15 REWA MP-13-008-030-001/614
(NAUWASTA) 		1713008030NRG23030620220164887 03/06/2022 shushil saket 1713008030WL033631 shushil saket 00468 UBIN0546518 1 1 Processed 11/06/2022 260148286 shushilsaket UNION BANK OF INDIA(508500)
SubTotal 405 405
16 REWA MP-13-008-026-001/115-b
() 		1713008026NRG23030620220162827 03/06/2022 man 1713008026WL033246 man 00468 UBIN0548146 1020 1020 Processed 11/06/2022 260148286 man UNION BANK OF INDIA(508500)
SubTotal 1020 1020
17 REWA MP-13-008-003-001/579-A
(CHAURA) 		1713008003NRG23030620220164891 03/06/2022 prakash kumar chaturvedi 1713008003WL033633 prakash kumar chaturvedi 00468 UBIN0565318 3060 3060 Processed 11/06/2022 260148286 prakashkumarchaturvedi BANK OF INDIA(508505)
SubTotal 3060 3060
18 REWA MP-13-008-050-002/142
(SILPARA) 		1713008000NRG23030620220163928 03/06/2022 GOKARAN 1713008WL033452 GOKARAN 00468 UBIN0566845 1224 1224 Processed 11/06/2022 260148286 GOKARAN UNION BANK OF INDIA(508500)
SubTotal 1224 1224
19 REWA MP-13-008-057-001/366
(HARDISANKAR) 		1713008057NRG23030620220164242 03/06/2022 Archana Gupta 1713008057WL033498 Archana Gupta 00468 UBIN0567639 204 204 Processed 11/06/2022 260148286 ArchanaGupta INDIAN BANK(607105)
20 REWA MP-13-008-057-001/412
(HARDISANKAR) 		1713008057NRG23030620220164247 03/06/2022 Ramesh Verma 1713008057WL033498 Ramesh Verma 00468 UBIN0567639 204 204 Processed 11/06/2022 260148286 RameshVerma UNION BANK OF INDIA(508500)
SubTotal 408 408
21 REWA MP-13-008-026-002/229
(JERUKA) 		1713008026NRG23030620220162831 03/06/2022 gudiy 1713008026WL033246 gudiy 00602 SBIN0RRMBGB 1020 1020 Processed 11/06/2022 260148286 gudiy STATE BANK OF INDIA(508548)
22 REWA MP-13-008-033-002/93
(GODAHAR) 		1713008033NRG23020620220162678 03/06/2022 kemla 1713008033WL033211 kemla 00602 SBIN0RRMBGB 6 6 Processed 11/06/2022 260148286 kemla MADHYANCHAL GRAMIN BANK(607232)
23 REWA MP-13-008-072-001/139-A
(SHIWAPURWA 601) 		1713008072NRG23030620220162985 03/06/2022 pramila patel 1713008072WL033277 pramila patel 00602 SBIN0RRMBGB 2208 2208 Processed 11/06/2022 260148286 pramilapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3234 3234
Total 15268 15268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_030622APB_FTO_177537 Indian Bank IDIB000G623 Govindgarh 204
2 REWA MP1713008_030622APB_FTO_177537 Indian Bank IDIB000R631 REWA 1428
3 REWA MP1713008_030622APB_FTO_177537 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1
4 REWA MP1713008_030622APB_FTO_177537 State Bank of India SBIN0000468 REWA MAIN 1224
5 REWA MP1713008_030622APB_FTO_177537 State Bank of India SBIN0006251 AMILIKI 408
6 REWA MP1713008_030622APB_FTO_177537 Union Bank of India UBIN0542504 SAMAN 2652
7 REWA MP1713008_030622APB_FTO_177537 Union Bank of India UBIN0546518 GARHWA 405
8 REWA MP1713008_030622APB_FTO_177537 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1020
9 REWA MP1713008_030622APB_FTO_177537 Union Bank of India UBIN0565318 RAHAT 3060
10 REWA MP1713008_030622APB_FTO_177537 Union Bank of India UBIN0566845 BICHHIYA 1224
11 REWA MP1713008_030622APB_FTO_177537 Union Bank of India UBIN0567639 GOVINDGARH 408
12 REWA MP1713008_030622APB_FTO_177537 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2208
13 REWA MP1713008_030622APB_FTO_177537 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 1020
14 REWA MP1713008_030622APB_FTO_177537 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 6

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