Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:26:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_080622APB_FTO_190021
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-13-008-049-001/240
(RAUSAR) 		1713008049NRG23080620220175922 08/06/2022 Arti 1713008049WL035581 Arti 00048 BKID0009441 50 50 Processed 14/06/2022 310245754 Arti BANK OF INDIA(508505)
SubTotal 50 50
2 REWA MP-13-008-048-001/202
(BAISA) 		1713008048NRG23080620220174458 08/06/2022 girish pandey 1713008048WL035373 girish pandey 00089 CBIN0284987 1428 1428 Processed 14/06/2022 310245754 girishpandey CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
3 REWA MP-13-008-069-001/180
(DUBI) 		1713008069NRG23080620220176283 08/06/2022 ASHOK KUMAR 1713008069WL035654 ASHOK KUMAR 00415 SBIN0004667 2856 2856 Processed 14/06/2022 310245754 ASHOKKUMAR STATE BANK OF INDIA(508548)
4 REWA MP-13-008-084-001/10
() 		1713008084NRG23070620220173514 08/06/2022 rohani kewat 1713008084WL035219 rohani kewat 00415 SBIN0004667 5 5 Processed 14/06/2022 310245754 rohanikewat STATE BANK OF INDIA(508548)
SubTotal 2861 2861
5 REWA MP-13-008-048-001/970
(BAISA) 		1713008048NRG23080620220174481 08/06/2022 Aradhana pandey 1713008048WL035374 Aradhana pandey 00415 SBIN0006251 1428 1428 Processed 14/06/2022 310245754 Aradhanapandey STATE BANK OF INDIA(508548)
6 REWA MP-13-008-048-001/970
(BAISA) 		1713008048NRG23080620220174483 08/06/2022 priyanka pandey 1713008048WL035374 priyanka pandey 00415 SBIN0006251 1428 1428 Processed 14/06/2022 310245754 priyankapandey STATE BANK OF INDIA(508548)
7 REWA MP-13-008-048-001/970
(BAISA) 		1713008048NRG23080620220174482 08/06/2022 shiv kali pandey 1713008048WL035374 shiv kali pandey 00415 SBIN0006251 1428 1428 Processed 14/06/2022 310245754 shivkalipandey STATE BANK OF INDIA(508548)
8 REWA MP-13-008-054-001/117
() 		1713008054NRG23080620220175780 08/06/2022 BABULAL 1713008054WL035556 BABULAL 00415 SBIN0006251 2652 2652 Processed 14/06/2022 310245754 BABULAL UNION BANK OF INDIA(508500)
SubTotal 6936 6936
9 REWA MP-13-008-050-002/52
() 		1713008000NRG23080620220176368 08/06/2022 ramniranjan 1713008WL035673 ramniranjan 00415 SBIN0030251 2448 2448 Processed 14/06/2022 310245754 ramniranjan UNION BANK OF INDIA(508500)
10 REWA MP-13-008-084-001/158
() 		1713008084NRG23070620220173517 08/06/2022 babulal 1713008084WL035219 babulal 00415 SBIN0030251 6 6 Processed 14/06/2022 310245754 babulal STATE BANK OF INDIA(508548)
SubTotal 2454 2454
11 REWA MP-13-008-084-001/240
() 		1713008084NRG23070620220173519 08/06/2022 ramkripal 1713008084WL035219 ramkripal 00468 UBIN0537306 6 6 Processed 14/06/2022 310245754 ramkripal UNION BANK OF INDIA(508500)
SubTotal 6 6
12 REWA MP-13-008-042-003/145
() 		1713008042NRG23080620220175994 08/06/2022 Lallu kushwaha 1713008042WL035599 Lallu kushwaha 00468 UBIN0542466 2040 2040 Processed 14/06/2022 310245754 Lallukushwaha UNION BANK OF INDIA(508500)
SubTotal 2040 2040
13 REWA MP-13-008-084-001/438
(LOHI) 		1713008084NRG23070620220173521 08/06/2022 Umesh Kumar Tiwari 1713008084WL035219 Umesh Kumar Tiwari 00468 UBIN0542504 5 5 Processed 14/06/2022 310245754 UmeshKumarTiwari BANK OF BARODA(606985)
SubTotal 5 5
14 REWA MP-13-008-050-001/209
(SILPARA) 		1713008000NRG23080620220176345 08/06/2022 savitri 1713008WL035673 savitri 00468 UBIN0566845 2448 2448 Processed 14/06/2022 310245754 savitri UNION BANK OF INDIA(508500)
15 REWA MP-13-008-050-001/265
(SILPARA) 		1713008000NRG23080620220176348 08/06/2022 HIRALAL 1713008WL035673 HIRALAL 00468 UBIN0566845 2448 2448 Processed 14/06/2022 310245754 HIRALAL UNION BANK OF INDIA(508500)
16 REWA MP-13-008-050-001/415
(SILPARA) 		1713008000NRG23080620220176351 08/06/2022 ramlakhan 1713008WL035673 ramlakhan 00468 UBIN0566845 2448 2448 Processed 14/06/2022 310245754 ramlakhan UNION BANK OF INDIA(508500)
17 REWA MP-13-008-050-002/10
() 		1713008000NRG23080620220176357 08/06/2022 manvasiya 1713008WL035673 manvasiya 00468 UBIN0566845 2448 2448 Processed 14/06/2022 310245754 manvasiya UNION BANK OF INDIA(508500)
18 REWA MP-13-008-050-002/11
() 		1713008000NRG23080620220176358 08/06/2022 pooja 1713008WL035673 pooja 00468 UBIN0566845 2448 2448 Processed 14/06/2022 310245754 pooja UNION BANK OF INDIA(508500)
19 REWA MP-13-008-050-002/128
(SILPARA) 		1713008000NRG23080620220176359 08/06/2022 sonu 1713008WL035673 sonu 00468 UBIN0566845 2448 2448 Processed 14/06/2022 310245754 sonu UNION BANK OF INDIA(508500)
20 REWA MP-13-008-050-002/141
(SILPARA) 		1713008000NRG23080620220176360 08/06/2022 MANNU 1713008WL035673 MANNU 00468 UBIN0566845 2448 2448 Processed 14/06/2022 310245754 MANNU UNION BANK OF INDIA(508500)
21 REWA MP-13-008-050-002/142
(SILPARA) 		1713008000NRG23080620220176361 08/06/2022 DEVAKALI 1713008WL035673 DEVAKALI 00468 UBIN0566845 2448 2448 Processed 14/06/2022 310245754 DEVAKALI UNION BANK OF INDIA(508500)
22 REWA MP-13-008-050-002/482
(SILPARA) 		1713008000NRG23080620220176363 08/06/2022 savitri 1713008WL035673 savitri 00468 UBIN0566845 2448 2448 Processed 14/06/2022 310245754 savitri UNION BANK OF INDIA(508500)
23 REWA MP-13-008-050-002/484
(SILPARA) 		1713008000NRG23080620220176364 08/06/2022 JOTI 1713008WL035673 JOTI 00468 UBIN0566845 2448 2448 Processed 14/06/2022 310245754 JOTI UNION BANK OF INDIA(508500)
SubTotal 24480 24480
24 REWA MP-13-008-001-001/321
(RUPAULI.) 		1713008001NRG23080620220176044 08/06/2022 RAMLAL SAKET 1713008001WL035621 RAMLAL SAKET 00602 SBIN0RRMBGB 2856 2856 Processed 14/06/2022 310245754 RAMLALSAKET UNION BANK OF INDIA(508500)
25 REWA MP-13-008-048-001/246
() 		1713008048NRG23080620220174460 08/06/2022 girish kumar tripathi 1713008048WL035373 girish kumar tripathi 00602 SBIN0RRMBGB 1428 1428 Processed 14/06/2022 310245754 girishkumartripathi MADHYANCHAL GRAMIN BANK(607232)
26 REWA MP-13-008-050-001/209
(SILPARA) 		1713008000NRG23080620220176344 08/06/2022 BHIYALAL 1713008WL035673 BHIYALAL 00602 SBIN0RRMBGB 2448 2448 Processed 14/06/2022 310245754 BHIYALAL MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-050-001/412
(SILPARA) 		1713008000NRG23080620220176388 08/06/2022 ARCHAN 1713008WL035675 ARCHAN 00602 SBIN0RRMBGB 2448 2448 Processed 14/06/2022 310245754 ARCHAN MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-060-001/244
(MADAWA) 		1713008060NRG23080620220176170 08/06/2022 ramratan saket 1713008060WL035635 ramratan saket 00602 SBIN0RRMBGB 2856 2856 Processed 15/06/2022 310245754 ramratansaket INDIAN BANK(607105)
29 REWA MP-13-008-069-001/258
(DUBI) 		1713008069NRG23080620220176281 08/06/2022 RAJESH Singh 1713008069WL035653 RAJESH Singh 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2022 310245754 RAJESHSingh MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-084-001/515
(LOHI) 		1713008084NRG23070620220173525 08/06/2022 jagdish sahu 1713008084WL035219 jagdish sahu 00602 SBIN0RRMBGB 4 4 Processed 14/06/2022 310245754 jagdishsahu UNION BANK OF INDIA(508500)
SubTotal 14692 14692
Total 54952 54952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_080622APB_FTO_190021 Bank of India BKID0009441 REWA 50
2 REWA MP1713008_080622APB_FTO_190021 Central Bank Of India CBIN0284987 BODABAGH 1428
3 REWA MP1713008_080622APB_FTO_190021 State Bank of India SBIN0004667 REWA CITY 2861
4 REWA MP1713008_080622APB_FTO_190021 State Bank of India SBIN0006251 AMILIKI 6936
5 REWA MP1713008_080622APB_FTO_190021 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2454
6 REWA MP1713008_080622APB_FTO_190021 Union Bank of India UBIN0537306 REWA 6
7 REWA MP1713008_080622APB_FTO_190021 Union Bank of India UBIN0542466 CHARHATA 2040
8 REWA MP1713008_080622APB_FTO_190021 Union Bank of India UBIN0542504 SAMAN 5
9 REWA MP1713008_080622APB_FTO_190021 Union Bank of India UBIN0566845 BICHHIYA 24480
10 REWA MP1713008_080622APB_FTO_190021 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 6324
11 REWA MP1713008_080622APB_FTO_190021 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 2856
12 REWA MP1713008_080622APB_FTO_190021 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2656
13 REWA MP1713008_080622APB_FTO_190021 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2856

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