Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:56:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_260224APB_FTO_476102
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-13-008-092-001/2118
(MAHASANW) 		1713008092NRG24260220240479254 26/02/2024 rajji chaurasiya 1713008092WL057536 rajji chaurasiya 00045 BARB0DBREWA 2873 2873 Processed 12/04/2024 301925999 rajjichaurasiya BANK OF BARODA(606985)
SubTotal 2873 2873
2 REWA MP-13-008-056-002/186
(RAURA) 		1713008056NRG24250220240479069 26/02/2024 RAM KUSHAL KUSHWAHA 1713008056WL057522 RAM KUSHAL KUSHWAHA 00078 CNRB0002544 3536 3536 Processed 12/04/2024 301925999 RAMKUSHALKUSHWAHA BANK OF BARODA(606985)
SubTotal 3536 3536
3 REWA MP-13-008-063-002/515
(DHOPKHARI) 		1713008063NRG24260220240480642 26/02/2024 ramesh 1713008063WL057637 ramesh 00176 IDIB000T572 390 390 Processed 13/04/2024 301925999 ramesh INDIAN BANK(607105)
4 REWA MP-13-008-063-002/608
(DHOPKHARI) 		1713008063NRG24260220240480643 26/02/2024 kamta 1713008063WL057637 kamta 00176 IDIB000T572 390 390 Processed 13/04/2024 301925999 kamta INDIAN BANK(607105)
5 REWA MP-13-008-063-002/966
(DHOPKHARI) 		1713008063NRG24260220240480645 26/02/2024 Duiji Sahu 1713008063WL057637 Duiji Sahu 00176 IDIB000T572 130 130 Processed 13/04/2024 301925999 DuijiSahu INDIAN BANK(607105)
6 REWA MP-13-008-063-002/971
(DHOPKHARI) 		1713008063NRG24260220240480647 26/02/2024 Shyam Vati 1713008063WL057638 Shyam Vati 00176 IDIB000T572 720 720 Processed 13/04/2024 301925999 ShyamVati INDIAN BANK(607105)
SubTotal 1630 1630
7 REWA MP-13-008-036-001/384
(MADHEPUR) 		1713008036NRG24260220240480575 26/02/2024 Neelesh kol 1713008036WL057631 Neelesh kol 00354 PUNB0096410 1326 1326 Processed 13/04/2024 301925999 Neeleshkol UNION BANK OF INDIA(508500)
8 REWA MP-13-008-036-001/417-A
(MADHEPUR) 		1713008036NRG24260220240480577 26/02/2024 Ravendra kol 1713008036WL057631 Ravendra kol 00354 PUNB0096410 1326 1326 Processed 12/04/2024 301925999 Ravendrakol JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 2652 2652
9 REWA MP-13-008-063-002/810
(DHOPKHARI) 		1713008063NRG24260220240480644 26/02/2024 RAMNIWAS SAHU 1713008063WL057637 RAMNIWAS SAHU 00415 SBIN0006251 1300 1300 Processed 13/04/2024 301925999 RAMNIWASSAHU FINO PAYMENTS BANK LTD(608001)
10 REWA MP-13-008-063-002/892
(DHOPKHARI) 		1713008063NRG24260220240480648 26/02/2024 Ramvishwash kol 1713008063WL057639 Ramvishwash kol 00415 SBIN0006251 130 130 Processed 13/04/2024 301925999 Ramvishwashkol INDIA POST PAYMENTS BANK LIMITED(508528)
11 REWA MP-13-008-063-002/969
(DHOPKHARI) 		1713008063NRG24260220240480649 26/02/2024 Rajbhan Shahu 1713008063WL057639 Rajbhan Shahu 00415 SBIN0006251 130 130 Processed 12/04/2024 301925999 RajbhanShahu STATE BANK OF INDIA(508548)
SubTotal 1560 1560
12 REWA MP-13-008-038-003/299-B
(AGADAL) 		1713008038NRG24260220240479308 26/02/2024 sanchit 1713008038WL057542 sanchit 00468 UBIN0542466 1080 1080 Processed 13/04/2024 301925999 sanchit UNION BANK OF INDIA(508500)
13 REWA MP-13-008-038-003/358
(AGADAL) 		1713008038NRG24260220240479309 26/02/2024 Mansukhlal 1713008038WL057542 Mansukhlal 00468 UBIN0542466 1080 1080 Processed 13/04/2024 301925999 Mansukhlal UNION BANK OF INDIA(508500)
14 REWA MP-13-008-038-003/41
() 		1713008038NRG24260220240479310 26/02/2024 Babulal saket 1713008038WL057542 Babulal saket 00468 UBIN0542466 900 900 Processed 13/04/2024 301925999 Babulalsaket UNION BANK OF INDIA(508500)
15 REWA MP-13-008-038-003/512
(AGADAL) 		1713008038NRG24260220240479311 26/02/2024 Ankit 1713008038WL057542 Ankit 00468 UBIN0542466 1200 1200 Processed 13/04/2024 301925999 Ankit UNION BANK OF INDIA(508500)
16 REWA MP-13-008-038-003/513
(AGADAL) 		1713008038NRG24260220240479312 26/02/2024 Chandrawati 1713008038WL057542 Chandrawati 00468 UBIN0542466 1200 1200 Processed 13/04/2024 301925999 Chandrawati UNION BANK OF INDIA(508500)
17 REWA MP-13-008-038-003/601
(AGADAL) 		1713008038NRG24260220240479313 26/02/2024 Mahendra 1713008038WL057542 Mahendra 00468 UBIN0542466 1200 1200 Processed 13/04/2024 301925999 Mahendra UNION BANK OF INDIA(508500)
18 REWA MP-13-008-038-003/771
(AGADAL) 		1713008038NRG24260220240479314 26/02/2024 Nidhi kevat 1713008038WL057542 Nidhi kevat 00468 UBIN0542466 1200 1200 Processed 12/04/2024 301925999 Nidhikevat STATE BANK OF INDIA(508548)
19 REWA MP-13-008-038-003/772
(AGADAL) 		1713008038NRG24260220240479315 26/02/2024 Ashvita 1713008038WL057542 Ashvita 00468 UBIN0542466 1200 1200 Processed 13/04/2024 301925999 Ashvita INDIAN BANK(607105)
SubTotal 9060 9060
20 REWA MP-13-008-036-001/12
(MADHEPUR) 		1713008036NRG24260220240480568 26/02/2024 RAMBHAJAN 1713008036WL057631 RAMBHAJAN 00468 UBIN0546518 1326 1326 Processed 13/04/2024 301925999 RAMBHAJAN UNION BANK OF INDIA(508500)
21 REWA MP-13-008-036-001/291
(MADHEPUR) 		1713008036NRG24260220240480571 26/02/2024 MUNNA KOL 1713008036WL057631 MUNNA KOL 00468 UBIN0546518 1326 1326 Processed 13/04/2024 301925999 MUNNAKOL UNION BANK OF INDIA(508500)
22 REWA MP-13-008-036-001/376
(MADHEPUR) 		1713008036NRG24260220240480573 26/02/2024 arun kol 1713008036WL057631 arun kol 00468 UBIN0546518 1326 1326 Processed 13/04/2024 301925999 arunkol UNION BANK OF INDIA(508500)
23 REWA MP-13-008-036-001/379
(MADHEPUR) 		1713008036NRG24260220240480574 26/02/2024 surendralal kol 1713008036WL057631 surendralal kol 00468 UBIN0546518 1326 1326 Processed 13/04/2024 301925999 surendralalkol UNION BANK OF INDIA(508500)
24 REWA MP-13-008-036-001/413
(MADHEPUR) 		1713008036NRG24260220240480576 26/02/2024 ramnihor 1713008036WL057631 ramnihor 00468 UBIN0546518 1326 1326 Processed 13/04/2024 301925999 ramnihor UNION BANK OF INDIA(508500)
SubTotal 6630 6630
25 REWA MP-13-008-036-001/12
(MADHEPUR) 		1713008036NRG24260220240480569 26/02/2024 kusmi kol 1713008036WL057631 kusmi kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301925999 kusmikol UNION BANK OF INDIA(508500)
26 REWA MP-13-008-036-001/149
(MADHEPUR) 		1713008036NRG24260220240480570 26/02/2024 rammeelan kol 1713008036WL057631 rammeelan kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301925999 rammeelankol UNION BANK OF INDIA(508500)
27 REWA MP-13-008-036-001/343
(MADHEPUR) 		1713008036NRG24260220240480572 26/02/2024 MAYA 1713008036WL057631 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301925999 MAYA PUNJAB NATIONAL BANK(508568)
28 REWA MP-13-008-036-001/86
(MADHEPUR) 		1713008036NRG24260220240480578 26/02/2024 ramashray kol 1713008036WL057631 ramashray kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301925999 ramashraykol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
29 REWA MP-13-008-063-002/967
(DHOPKHARI) 		1713008063NRG24260220240480646 26/02/2024 Rajesh Kumar Rawat 1713008063WL057638 Rajesh Kumar Rawat 00691 IPOS0000001 13 13 Processed 13/04/2024 301925999 RajeshKumarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13 13
Total 33258 33258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_260224APB_FTO_476102 Bank of Baroda BARB0DBREWA Rewa 2873
2 REWA MP1713008_260224APB_FTO_476102 Canara Bank CNRB0002544 BHEL, BHOPAL 3536
3 REWA MP1713008_260224APB_FTO_476102 Indian Bank IDIB000T572 TIKAR 1630
4 REWA MP1713008_260224APB_FTO_476102 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 2652
5 REWA MP1713008_260224APB_FTO_476102 State Bank of India SBIN0006251 AMILIKI 1560
6 REWA MP1713008_260224APB_FTO_476102 Union Bank of India UBIN0542466 CHARHATA 9060
7 REWA MP1713008_260224APB_FTO_476102 Union Bank of India UBIN0546518 GARHWA 6630
8 REWA MP1713008_260224APB_FTO_476102 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 5304
9 REWA MP1713008_260224APB_FTO_476102 India Post Payments Bank IPOS0000001 Rewa 13

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