Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_040922APB_FTO_376619
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-13-008-065-005/166-A
(BAMHANGAWAN) 		1713008000NRG23040920220346224 04/09/2022 santi 1713008WL072252 santi 00045 BARB0REWAXX 1224 1224 Processed 03/10/2022 381996289 santi BANK OF BARODA(606985)
SubTotal 1224 1224
2 REWA MP-13-008-048-001/95
() 		1713008048NRG23040920220345944 04/09/2022 subhod pandey 1713008048WL072184 subhod pandey 00089 CBIN0281413 1428 1428 Processed 03/10/2022 381996289 subhodpandey CENTRAL BANK OF INDIA(607115)
3 REWA MP-13-008-089-001/458
(RITHI) 		1713008089NRG23040920220345673 04/09/2022 santosh yadav 1713008089WL072106 santosh yadav 00089 CBIN0281413 3264 3264 Processed 03/10/2022 381996289 santoshyadav IDBI BANK(607095)
SubTotal 4692 4692
4 REWA MP-13-008-063-002/189
() 		1713008063NRG23040920220346341 04/09/2022 mahesh 1713008063WL072302 mahesh 00176 IDIB000T572 1428 1428 Processed 03/10/2022 381996289 mahesh INDIAN BANK(607105)
5 REWA MP-13-008-063-002/25
() 		1713008063NRG23040920220346345 04/09/2022 JAGANNATH 1713008063WL072303 JAGANNATH 00176 IDIB000T572 2856 2856 Processed 03/10/2022 381996289 JAGANNATH INDIAN BANK(607105)
6 REWA MP-13-008-063-002/36
() 		1713008063NRG23040920220346347 04/09/2022 ramkripal 1713008063WL072303 ramkripal 00176 IDIB000T572 2856 2856 Processed 03/10/2022 381996289 ramkripal INDIAN BANK(607105)
7 REWA MP-13-008-068-001/50
(CHUAAN) 		1713008068NRG23040920220346782 04/09/2022 LAV 1713008068WL072444 LAV 00176 IDIB000T572 24 24 Processed 03/10/2022 381996289 LAV BANK OF INDIA(508505)
SubTotal 7164 7164
8 REWA MP-13-008-047-002/133
(PADOKHAR) 		1713008047NRG23030920220345427 04/09/2022 RASAJOVAN 1713008047WL072031 RASAJOVAN 00415 SBIN0006251 2800 2800 Processed 03/10/2022 381996289 RASAJOVAN STATE BANK OF INDIA(508548)
9 REWA MP-13-008-055-001/662
(AMILAKI) 		1713008055NRG23040920220346301 04/09/2022 lalita 1713008055WL072277 lalita 00415 SBIN0006251 2856 2856 Processed 03/10/2022 381996289 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5656 5656
10 REWA MP-13-008-036-001/360
(MADHEPUR) 		1713008036NRG23020920220343830 04/09/2022 Ramdhan singh 1713008036WL071498 Ramdhan singh 00468 UBIN0546518 2244 2244 Processed 03/10/2022 381996289 Ramdhansingh UNION BANK OF INDIA(508500)
11 REWA MP-13-008-036-001/387
(MADHEPUR) 		1713008036NRG23040920220345762 04/09/2022 Rancharan 1713008036WL072117 Rancharan 00468 UBIN0546518 1020 1020 Processed 03/10/2022 381996289 Rancharan UNION BANK OF INDIA(508500)
SubTotal 3264 3264
12 REWA MP-13-008-002-002/54
(SONAURI) 		1713008002NRG23010920220341358 04/09/2022 krasnsaran 1713008002WL070749 krasnsaran 00468 UBIN0565318 3264 3264 Processed 03/10/2022 381996289 krasnsaran UNION BANK OF INDIA(508500)
SubTotal 3264 3264
13 REWA MP-13-008-003-001/291
(CHAURA) 		1713008003NRG23040920220346475 04/09/2022 murali 1713008003WL072344 murali 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 381996289 murali INDIAN BANK(607105)
14 REWA MP-13-008-068-001/240
(CHUAAN) 		1713008068NRG23040920220346778 04/09/2022 digvijay saket 1713008068WL072444 digvijay saket 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 381996289 digvijaysaket BANK OF BARODA(606985)
15 REWA MP-13-008-086-001/406
(JIULA) 		1713008086NRG23040920220346354 04/09/2022 buddhasen kewat 1713008086WL072306 buddhasen kewat 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 381996289 buddhasenkewat MADHYANCHAL GRAMIN BANK(607232)
16 REWA MP-13-008-086-001/85
(JIULA) 		1713008086NRG23040920220346356 04/09/2022 lalman kewat 1713008086WL072306 lalman kewat 00602 SBIN0RRMBGB 3264 3264 Processed 03/10/2022 381996289 lalmankewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10200 10200
Total 35464 35464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_040922APB_FTO_376619 Bank of Baroda BARB0REWAXX REWA, M.P. 1224
2 REWA MP1713008_040922APB_FTO_376619 Central Bank Of India CBIN0281413 REWA 4692
3 REWA MP1713008_040922APB_FTO_376619 Indian Bank IDIB000T572 TIKAR 7164
4 REWA MP1713008_040922APB_FTO_376619 State Bank of India SBIN0006251 AMILIKI 5656
5 REWA MP1713008_040922APB_FTO_376619 Union Bank of India UBIN0546518 GARHWA 3264
6 REWA MP1713008_040922APB_FTO_376619 Union Bank of India UBIN0565318 RAHAT 3264
7 REWA MP1713008_040922APB_FTO_376619 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2448
8 REWA MP1713008_040922APB_FTO_376619 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3060
9 REWA MP1713008_040922APB_FTO_376619 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 4692

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