Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_060722APB_FTO_246454
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-13-008-093-001/984
(KHAJUHA) 		1713008093NRG23060720220242243 06/07/2022 ramvati 1713008093WL046863 ramvati 00176 IDIB000G658 3060 3060 Processed 12/07/2022 789037174 ramvati INDIAN BANK(607105)
2 REWA MP-13-008-093-001/984
(KHAJUHA) 		1713008093NRG23060720220242244 06/07/2022 santosh 1713008093WL046863 santosh 00176 IDIB000G658 3060 3060 Processed 12/07/2022 789037174 santosh INDIAN BANK(607105)
SubTotal 6120 6120
3 REWA MP-13-008-093-001/10
(KHAJUHA) 		1713008093NRG23060720220241086 06/07/2022 mohan lal rajak 1713008093WL046633 mohan lal rajak 00354 PUNB0041610 3060 3060 Processed 12/07/2022 789037174 mohanlalrajak PUNJAB NATIONAL BANK(508568)
4 REWA MP-13-008-093-001/145
(KHAJUHA) 		1713008093NRG23060720220241094 06/07/2022 pushpraj patel 1713008093WL046633 pushpraj patel 00354 PUNB0041610 3060 3060 Processed 12/07/2022 789037174 pushprajpatel PUNJAB NATIONAL BANK(508568)
5 REWA MP-13-008-093-001/215
(KHAJUHA) 		1713008093NRG23060720220242241 06/07/2022 manjula rajak 1713008093WL046863 manjula rajak 00354 PUNB0041610 3060 3060 Processed 12/07/2022 789037174 manjularajak PUNJAB NATIONAL BANK(508568)
6 REWA MP-13-008-093-001/991
(KHAJUHA) 		1713008093NRG23060720220242312 06/07/2022 anurag dwivedi 1713008093WL046876 anurag dwivedi 00354 PUNB0041610 3060 3060 Processed 12/07/2022 789037174 anuragdwivedi PUNJAB NATIONAL BANK(508568)
7 REWA MP-13-008-094-001/111
(GORGI) 		1713008094NRG23060720220242317 06/07/2022 Santosh chaurasiya 1713008094WL046880 Santosh chaurasiya 00354 PUNB0041610 204 204 Processed 12/07/2022 789037174 Santoshchaurasiya FINO PAYMENTS BANK LTD(608001)
8 REWA MP-13-008-094-001/112
(GORGI) 		1713008094NRG23060720220242320 06/07/2022 Sukhlal chaurasiya 1713008094WL046880 Sukhlal chaurasiya 00354 PUNB0041610 204 204 Processed 12/07/2022 789037174 Sukhlalchaurasiya PUNJAB NATIONAL BANK(508568)
9 REWA MP-13-008-094-001/118
(GORGI) 		1713008094NRG23060720220242321 06/07/2022 SHIVNATH 1713008094WL046880 SHIVNATH 00354 PUNB0041610 204 204 Processed 12/07/2022 789037174 SHIVNATH PUNJAB NATIONAL BANK(508568)
10 REWA MP-13-008-094-001/23
(GORGI) 		1713008094NRG23060720220242322 06/07/2022 chandrawati kol 1713008094WL046880 chandrawati kol 00354 PUNB0041610 204 204 Processed 12/07/2022 789037174 chandrawatikol PUNJAB NATIONAL BANK(508568)
SubTotal 13056 13056
11 REWA MP-13-008-093-001/108
(KHAJUHA) 		1713008093NRG23060720220241089 06/07/2022 ashish kumar patel 1713008093WL046633 ashish kumar patel 00415 SBIN0004667 2856 2856 Processed 12/07/2022 789037174 ashishkumarpatel AXIS BANK(607153)
SubTotal 2856 2856
12 REWA MP-13-008-054-001/101
() 		1713008054NRG23060720220242193 06/07/2022 lokanath 1713008054WL046853 lokanath 00415 SBIN0006251 408 408 Processed 13/07/2022 789037174 lokanath STATE BANK OF INDIA(508548)
SubTotal 408 408
13 REWA MP-13-008-036-001/360
(MADHEPUR) 		1713008036NRG23060720220242112 06/07/2022 Ramdhan singh 1713008036WL046828 Ramdhan singh 00468 UBIN0546518 2448 2448 Processed 12/07/2022 789037174 Ramdhansingh UNION BANK OF INDIA(508500)
14 REWA MP-13-008-036-001/387
(MADHEPUR) 		1713008036NRG23060720220242113 06/07/2022 Rancharan 1713008036WL046828 Rancharan 00468 UBIN0546518 2856 2856 Processed 12/07/2022 789037174 Rancharan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
15 REWA MP-13-008-036-001/332
(MADHEPUR) 		1713008036NRG23060720220242110 06/07/2022 rajbahor pal 1713008036WL046828 rajbahor pal 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 789037174 rajbahorpal UNION BANK OF INDIA(508500)
16 REWA MP-13-008-069-001/41
(DUBI) 		1713008069NRG23060720220241731 06/07/2022 Rambhan 1713008069WL046748 Rambhan 00602 SBIN0RRMBGB 2040 2040 Processed 12/07/2022 789037174 Rambhan MADHYANCHAL GRAMIN BANK(607232)
17 REWA MP-13-008-093-001/1163
(KHAJUHA) 		1713008093NRG23060720220242299 06/07/2022 AGANU PRAJAPATI 1713008093WL046874 AGANU PRAJAPATI 00602 SBIN0RRMBGB 3060 3060 Processed 12/07/2022 789037174 AGANUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-093-001/1163
(KHAJUHA) 		1713008093NRG23060720220242300 06/07/2022 MEENA PRAJAPATI 1713008093WL046874 MEENA PRAJAPATI 00602 SBIN0RRMBGB 3060 3060 Processed 12/07/2022 789037174 MEENAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
19 REWA MP-13-008-094-001/111
(GORGI) 		1713008094NRG23060720220242318 06/07/2022 munni chaurasiya 1713008094WL046880 munni chaurasiya 00602 SBIN0RRMBGB 204 204 Processed 12/07/2022 789037174 munnichaurasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 9792 9792
Total 37536 37536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_060722APB_FTO_246454 Indian Bank IDIB000G658 GURH 6120
2 REWA MP1713008_060722APB_FTO_246454 Punjab National Bank PUNB0041610 Rewa 13056
3 REWA MP1713008_060722APB_FTO_246454 State Bank of India SBIN0004667 REWA CITY 2856
4 REWA MP1713008_060722APB_FTO_246454 State Bank of India SBIN0006251 AMILIKI 408
5 REWA MP1713008_060722APB_FTO_246454 Union Bank of India UBIN0546518 GARHWA 5304
6 REWA MP1713008_060722APB_FTO_246454 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 1428
7 REWA MP1713008_060722APB_FTO_246454 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2040
8 REWA MP1713008_060722APB_FTO_246454 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 6324

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