Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_200123APB_FTO_644038
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-13-008-068-001/18-A
(CHUAAN) 		1713008068NRG23200120230554629 20/01/2023 kodu rawat 1713008068WL119489 kodu rawat 00048 BKID0009441 1020 1020 Processed 15/02/2023 887327822 kodurawat BANK OF INDIA(508505)
SubTotal 1020 1020
2 REWA MP-13-008-068-001/322-B
(CHUAAN) 		1713008068NRG23200120230554634 20/01/2023 moh 1713008068WL119489 moh 00176 IDIB000T572 1020 1020 Processed 15/02/2023 887327822 moh PUNJAB NATIONAL BANK(508568)
3 REWA MP-13-008-068-001/538
(CHUAAN) 		1713008068NRG23200120230554640 20/01/2023 ram 1713008068WL119489 ram 00176 IDIB000T572 1020 1020 Processed 15/02/2023 887327822 ram MADHYANCHAL GRAMIN BANK(607232)
4 REWA MP-13-008-068-001/657-A
(CHUAAN) 		1713008068NRG23200120230554644 20/01/2023 DIN 1713008068WL119489 DIN 00176 IDIB000T572 1020 1020 Processed 15/02/2023 887327822 DIN INDIAN BANK(607105)
SubTotal 3060 3060
5 REWA MP-13-008-092-001/2113-B
(MAHASANW) 		1713008092NRG23200120230554677 20/01/2023 ramkali chaurasiya 1713008092WL119502 ramkali chaurasiya 00415 SBIN0000468 3264 3264 Processed 15/02/2023 887327822 ramkalichaurasiya STATE BANK OF INDIA(508548)
SubTotal 3264 3264
6 REWA MP-13-008-072-001/699-B
(SHIWAPURWA 601) 		1713008072NRG23190120230554567 20/01/2023 satya kushwaha 1713008072WL119473 satya kushwaha 00415 SBIN0004667 2856 2856 Processed 15/02/2023 887327822 satyakushwaha STATE BANK OF INDIA(508548)
7 REWA MP-13-008-090-002/697
(CHAURIYAR) 		1713008090NRG23190120230554366 20/01/2023 NAGENDRA PD DUBEY 1713008090WL119435 NAGENDRA PD DUBEY 00415 SBIN0004667 1428 1428 Processed 15/02/2023 887327822 NAGENDRAPDDUBEY STATE BANK OF INDIA(508548)
SubTotal 4284 4284
8 REWA MP-13-008-090-002/700
(CHAURIYAR) 		1713008090NRG23190120230554368 20/01/2023 Angira prasad 1713008090WL119435 Angira prasad 00468 UBIN0541711 1224 1224 Processed 15/02/2023 887327822 Angiraprasad UNION BANK OF INDIA(508500)
SubTotal 1224 1224
9 REWA MP-13-008-090-002/555
(CHAURIYAR) 		1713008090NRG23190120230554365 20/01/2023 rekha pandey 1713008090WL119435 rekha pandey 00468 UBIN0541834 1428 1428 Processed 15/02/2023 887327822 rekhapandey UNION BANK OF INDIA(508500)
SubTotal 1428 1428
10 REWA MP-13-008-092-001/2016
(MAHASANW) 		1713008092NRG23200120230554674 20/01/2023 Krishnakant chaurasiya 1713008092WL119499 Krishnakant chaurasiya 00468 UBIN0542504 3264 3264 Processed 15/02/2023 887327822 Krishnakantchaurasiya BANK OF INDIA(508505)
SubTotal 3264 3264
11 REWA MP-13-008-068-001/640-A
(CHUAAN) 		1713008068NRG23190120230554314 20/01/2023 vijay sakert 1713008068WL119425 vijay sakert 00468 UBIN0558699 2448 2448 Processed 15/02/2023 887327822 vijaysakert STATE BANK OF INDIA(508548)
SubTotal 2448 2448
12 REWA MP-13-008-016-001/1029
(SANW) 		1713008016NRG23190120230554431 20/01/2023 BHAIYALAL SANGEETASANGEETA SAKET 1713008016WL119452 BHAIYALAL SANGEETASANGEETA SAKET 00468 UBIN0565318 3060 3060 Processed 15/02/2023 887327822 BHAIYALALSANGEETASANGEETASAKET UNION BANK OF INDIA(508500)
SubTotal 3060 3060
13 REWA MP-13-008-089-001/3072
(RITHI) 		1713008089NRG23200120230554583 20/01/2023 himanshu soni 1713008089WL119480 himanshu soni 00468 UBIN0566845 1428 1428 Processed 15/02/2023 887327822 himanshusoni UNION BANK OF INDIA(508500)
SubTotal 1428 1428
14 REWA MP-13-008-092-001/2784-A
(MAHASANW) 		1713008092NRG23200120230554675 20/01/2023 sushila chaurasiya 1713008092WL119500 sushila chaurasiya 00468 UBIN0909033 3264 3264 Processed 15/02/2023 887327822 sushilachaurasiya UNION BANK OF INDIA(508500)
SubTotal 3264 3264
15 REWA MP-13-008-068-001/25
(CHUAAN) 		1713008068NRG23200120230554632 20/01/2023 SHOKHILAL 1713008068WL119489 SHOKHILAL 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887327822 SHOKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 REWA MP-13-008-068-001/630
(CHUAAN) 		1713008068NRG23200120230554642 20/01/2023 shiv 1713008068WL119489 shiv 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887327822 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
17 REWA MP-13-008-089-001/1087
(RITHI) 		1713008089NRG23200120230554581 20/01/2023 ramsumiran kol 1713008089WL119480 ramsumiran kol 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887327822 ramsumirankol MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-089-001/2035
(RITHI) 		1713008089NRG23200120230554582 20/01/2023 munesh kol 1713008089WL119480 munesh kol 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887327822 muneshkol UCO BANK(607066)
19 REWA MP-13-008-092-001/2007-A
(MAHASANW) 		1713008092NRG23200120230554682 20/01/2023 Suraj chaurasiya 1713008092WL119507 Suraj chaurasiya 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 887327822 Surajchaurasiya BANK OF INDIA(508505)
20 REWA MP-13-008-092-001/2010-A
(MAHASANW) 		1713008092NRG23200120230554681 20/01/2023 TARA CHAURASIYA 1713008092WL119506 TARA CHAURASIYA 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 887327822 TARACHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 REWA MP-13-008-092-001/2016-D
(MAHASANW) 		1713008092NRG23200120230554678 20/01/2023 RAM NIWAS CHAURASIYA 1713008092WL119503 RAM NIWAS CHAURASIYA 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 887327822 RAMNIWASCHAURASIYA BANK OF INDIA(508505)
22 REWA MP-13-008-092-001/2246
(MAHASANW) 		1713008092NRG23200120230554679 20/01/2023 sangeeta kushwaha 1713008092WL119504 sangeeta kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 887327822 sangeetakushwaha PUNJAB NATIONAL BANK(508568)
23 REWA MP-13-008-092-001/2782-A
(MAHASANW) 		1713008092NRG23200120230554672 20/01/2023 ramji chaurasiya 1713008092WL119497 ramji chaurasiya 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 887327822 ramjichaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21012 21012
Total 48756 48756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_200123APB_FTO_644038 Bank of India BKID0009441 REWA 1020
2 REWA MP1713008_200123APB_FTO_644038 Indian Bank IDIB000T572 TIKAR 3060
3 REWA MP1713008_200123APB_FTO_644038 State Bank of India SBIN0000468 REWA MAIN 3264
4 REWA MP1713008_200123APB_FTO_644038 State Bank of India SBIN0004667 REWA CITY 4284
5 REWA MP1713008_200123APB_FTO_644038 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1224
6 REWA MP1713008_200123APB_FTO_644038 Union Bank of India UBIN0541834 MAUGANJ 1428
7 REWA MP1713008_200123APB_FTO_644038 Union Bank of India UBIN0542504 SAMAN 3264
8 REWA MP1713008_200123APB_FTO_644038 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2448
9 REWA MP1713008_200123APB_FTO_644038 Union Bank of India UBIN0565318 RAHAT 3060
10 REWA MP1713008_200123APB_FTO_644038 Union Bank of India UBIN0566845 BICHHIYA 1428
11 REWA MP1713008_200123APB_FTO_644038 Union Bank of India UBIN0909033 SATNA 3264
12 REWA MP1713008_200123APB_FTO_644038 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1224
13 REWA MP1713008_200123APB_FTO_644038 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2040
14 REWA MP1713008_200123APB_FTO_644038 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 17748

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