Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:52:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_280324APB_FTO_521923
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-13-008-005-001/804
(RAHAT) 		1713008005NRG24280320240523893 28/03/2024 AMIT SUNGH 1713008005WL061204 AMIT SUNGH 00045 BARB0REWAXX 442 442 Processed 19/04/2024 399572317 AMITSUNGH PUNJAB NATIONAL BANK(508568)
2 REWA MP-13-008-067-002/141
(KANAUJA) 		1713008067NRG24280320240522969 28/03/2024 Pradeep Kumar Saket 1713008067WL061118 Pradeep Kumar Saket 00045 BARB0REWAXX 1320 1320 Processed 19/04/2024 399572317 PradeepKumarSaket BANK OF BARODA(606985)
SubTotal 1762 1762
3 REWA MP-13-008-052-001/24-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24280320240524083 28/03/2024 rajkali 1713008052WL061214 rajkali 00048 BKID0009441 1989 1989 Processed 19/04/2024 399572317 rajkali UNION BANK OF INDIA(508500)
4 REWA MP-13-008-067-003/152-A
(KANAUJA) 		1713008067NRG24280320240522979 28/03/2024 Uma adiwashi 1713008067WL061118 Uma adiwashi 00048 BKID0009441 1320 1320 Processed 19/04/2024 399572317 Umaadiwashi BANK OF INDIA(508505)
5 REWA MP-13-008-070-001/45-D
(BAJARANGPUR) 		1713008070NRG24280320240523062 28/03/2024 SANGEETA SAHU 1713008070WL061125 SANGEETA SAHU 00048 BKID0009441 1105 1105 Processed 19/04/2024 399572317 SANGEETASAHU UNION BANK OF INDIA(508500)
SubTotal 4414 4414
6 REWA MP-13-008-067-001/77-A
(KANAUJA) 		1713008067NRG24280320240522968 28/03/2024 Awadhsharan sondhiya 1713008067WL061118 Awadhsharan sondhiya 00354 PUNB0049100 1320 1320 Processed 19/04/2024 399572317 Awadhsharansondhiya PUNJAB NATIONAL BANK(508568)
7 REWA MP-13-008-067-002/141
(KANAUJA) 		1713008067NRG24280320240522971 28/03/2024 Sangeeta saket 1713008067WL061118 Sangeeta saket 00354 PUNB0049100 1320 1320 Processed 19/04/2024 399572317 Sangeetasaket PUNJAB NATIONAL BANK(508568)
8 REWA MP-13-008-067-003/139-A
(KANAUJA) 		1713008067NRG24280320240522978 28/03/2024 asha sondhiya 1713008067WL061118 asha sondhiya 00354 PUNB0049100 1320 1320 Processed 19/04/2024 399572317 ashasondhiya PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
9 REWA MP-13-008-030-001/8-A
(NAUWASTA) 		1713008030NRG24280320240523060 28/03/2024 devanath 1713008030WL061124 devanath 00354 PUNB0096410 204 204 Processed 19/04/2024 399572317 devanath PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
10 REWA MP-13-008-067-003/402
(KANAUJA) 		1713008067NRG24280320240522996 28/03/2024 Geeta Vishwakarma 1713008067WL061118 Geeta Vishwakarma 00354 PUNB0623900 1320 1320 Processed 19/04/2024 399572317 GeetaVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
11 REWA MP-13-008-067-003/156-A
(KANAUJA) 		1713008067NRG24280320240522980 28/03/2024 Munni kol 1713008067WL061118 Munni kol 00415 SBIN0000468 1320 1320 Processed 19/04/2024 399572317 Munnikol STATE BANK OF INDIA(508548)
12 REWA MP-13-008-067-003/36-A
(KANAUJA) 		1713008067NRG24280320240522991 28/03/2024 Kesh kali kol 1713008067WL061118 Kesh kali kol 00415 SBIN0000468 1320 1320 Processed 19/04/2024 399572317 Keshkalikol STATE BANK OF INDIA(508548)
SubTotal 2640 2640
13 REWA MP-13-008-035-002/469
(BHOLAGADHA) 		1713008035NRG24280320240524525 28/03/2024 sandeep gautam 1713008035WL061250 sandeep gautam 00415 SBIN0004667 1 1 Processed 19/04/2024 399572317 sandeepgautam INDIA POST PAYMENTS BANK LIMITED(508528)
14 REWA MP-13-008-067-003/157
() 		1713008067NRG24280320240522983 28/03/2024 ramsharan 1713008067WL061118 ramsharan 00415 SBIN0004667 1320 1320 Processed 19/04/2024 399572317 ramsharan STATE BANK OF INDIA(508548)
15 REWA MP-13-008-067-003/38
() 		1713008067NRG24280320240522993 28/03/2024 ramrati kol 1713008067WL061118 ramrati kol 00415 SBIN0004667 1320 1320 Processed 19/04/2024 399572317 ramratikol STATE BANK OF INDIA(508548)
16 REWA MP-13-008-067-003/404
(KANAUJA) 		1713008067NRG24280320240522999 28/03/2024 Mala Adiwasi 1713008067WL061118 Mala Adiwasi 00415 SBIN0004667 1320 1320 Processed 19/04/2024 399572317 MalaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 3961 3961
17 REWA MP-13-008-035-002/469
(BHOLAGADHA) 		1713008035NRG24280320240524526 28/03/2024 sadhana gautam 1713008035WL061250 sadhana gautam 00415 SBIN0005196 1 1 Processed 19/04/2024 399572317 sadhanagautam STATE BANK OF INDIA(508548)
SubTotal 1 1
18 REWA MP-13-008-052-001/400
(DIHIYA NARSINGHPUR) 		1713008052NRG24280320240524084 28/03/2024 shivshankar 1713008052WL061214 shivshankar 00415 SBIN0006251 450 450 Processed 19/04/2024 399572317 shivshankar STATE BANK OF INDIA(508548)
SubTotal 450 450
19 REWA MP-13-008-067-002/141
(KANAUJA) 		1713008067NRG24280320240522970 28/03/2024 Ramsajiwan Saket 1713008067WL061118 Ramsajiwan Saket 00415 SBIN0030251 1320 1320 Processed 19/04/2024 399572317 RamsajiwanSaket INDIA POST PAYMENTS BANK LIMITED(508528)
20 REWA MP-13-008-067-003/156-B
(KANAUJA) 		1713008067NRG24280320240522982 28/03/2024 Subhash Namdev 1713008067WL061118 Subhash Namdev 00415 SBIN0030251 1320 1320 Processed 19/04/2024 399572317 SubhashNamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2640 2640
21 REWA MP-13-008-035-002/485
(BHOLAGADHA) 		1713008035NRG24280320240524530 28/03/2024 amit vishwakarma 1713008035WL061250 amit vishwakarma 00462 UCBA0000689 2 2 Processed 19/04/2024 399572317 amitvishwakarma UNION BANK OF INDIA(508500)
SubTotal 2 2
22 REWA MP-13-008-035-002/317
(BHOLAGADHA) 		1713008035NRG24280320240524521 28/03/2024 CHAKRAPANI TIWARI 1713008035WL061250 CHAKRAPANI TIWARI 00468 UBIN0542466 1 1 Processed 19/04/2024 399572317 CHAKRAPANITIWARI UNION BANK OF INDIA(508500)
23 REWA MP-13-008-035-002/485
(BHOLAGADHA) 		1713008035NRG24280320240524529 28/03/2024 pappi vishwakarma 1713008035WL061250 pappi vishwakarma 00468 UBIN0542466 2 2 Processed 19/04/2024 399572317 pappivishwakarma UNION BANK OF INDIA(508500)
24 REWA MP-13-008-035-002/487
(BHOLAGADHA) 		1713008035NRG24280320240524532 28/03/2024 mohanlal vis 1713008035WL061250 mohanlal vis 00468 UBIN0542466 2 2 Processed 19/04/2024 399572317 mohanlalvis INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5 5
25 REWA MP-13-008-035-002/486
(BHOLAGADHA) 		1713008035NRG24280320240524531 28/03/2024 ramnaresh saket 1713008035WL061250 ramnaresh saket 00468 UBIN0546518 2 2 Processed 19/04/2024 399572317 ramnareshsaket UNION BANK OF INDIA(508500)
SubTotal 2 2
26 REWA MP-13-008-035-002/389
(BHOLAGADHA) 		1713008035NRG24280320240524522 28/03/2024 anuradha 1713008035WL061250 anuradha 00468 UBIN0548146 2 2 Processed 19/04/2024 399572317 anuradha UNION BANK OF INDIA(508500)
27 REWA MP-13-008-035-002/416
(BHOLAGADHA) 		1713008035NRG24280320240524523 28/03/2024 ramdas viswakarma 1713008035WL061250 ramdas viswakarma 00468 UBIN0548146 2 2 Processed 19/04/2024 399572317 ramdasviswakarma UNION BANK OF INDIA(508500)
28 REWA MP-13-008-035-002/482
(BHOLAGADHA) 		1713008035NRG24280320240524527 28/03/2024 anbika prasad sen 1713008035WL061250 anbika prasad sen 00468 UBIN0548146 2 2 Processed 19/04/2024 399572317 anbikaprasadsen UNION BANK OF INDIA(508500)
29 REWA MP-13-008-035-002/483
(BHOLAGADHA) 		1713008035NRG24280320240524528 28/03/2024 Pappu vis 1713008035WL061250 Pappu vis 00468 UBIN0548146 2 2 Processed 19/04/2024 399572317 Pappuvis PUNJAB NATIONAL BANK(508568)
SubTotal 8 8
30 REWA MP-13-008-005-001/26
(RAHAT) 		1713008005NRG24280320240523891 28/03/2024 HARI LAL SAKET 1713008005WL061204 HARI LAL SAKET 00468 UBIN0563137 442 442 Processed 19/04/2024 399572317 HARILALSAKET UNION BANK OF INDIA(508500)
SubTotal 442 442
31 REWA MP-13-008-005-001/1013
(RAHAT) 		1713008005NRG24280320240523889 28/03/2024 ajay 1713008005WL061204 ajay 00468 UBIN0565318 442 442 Processed 19/04/2024 399572317 ajay UNION BANK OF INDIA(508500)
32 REWA MP-13-008-005-001/1013
(RAHAT) 		1713008005NRG24280320240523890 28/03/2024 chandra 1713008005WL061204 chandra 00468 UBIN0565318 442 442 Processed 19/04/2024 399572317 chandra UNION BANK OF INDIA(508500)
33 REWA MP-13-008-005-001/554
(RAHAT) 		1713008005NRG24280320240523892 28/03/2024 jawhar saket 1713008005WL061204 jawhar saket 00468 UBIN0565318 442 442 Processed 19/04/2024 399572317 jawharsaket MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-005-001/804
(RAHAT) 		1713008005NRG24280320240523894 28/03/2024 REENA SINGH 1713008005WL061204 REENA SINGH 00468 UBIN0565318 442 442 Processed 19/04/2024 399572317 REENASINGH UNION BANK OF INDIA(508500)
SubTotal 1768 1768
35 REWA MP-13-008-067-002/77-A
(KANAUJA) 		1713008067NRG24280320240522974 28/03/2024 Rajdhar saket 1713008067WL061118 Rajdhar saket 00468 UBIN0566845 1320 1320 Processed 19/04/2024 399572317 Rajdharsaket UNION BANK OF INDIA(508500)
36 REWA MP-13-008-067-003/12-A
(KANAUJA) 		1713008067NRG24280320240522977 28/03/2024 rakesh kumar sahu 1713008067WL061118 rakesh kumar sahu 00468 UBIN0566845 1320 1320 Processed 19/04/2024 399572317 rakeshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
37 REWA MP-13-008-067-003/402
(KANAUJA) 		1713008067NRG24280320240522995 28/03/2024 Sharda Vishwakarma 1713008067WL061118 Sharda Vishwakarma 00468 UBIN0566845 1320 1320 Processed 19/04/2024 399572317 ShardaVishwakarma UNION BANK OF INDIA(508500)
38 REWA MP-13-008-067-003/403
(KANAUJA) 		1713008067NRG24280320240522997 28/03/2024 Jagannath yadav 1713008067WL061118 Jagannath yadav 00468 UBIN0566845 1320 1320 Processed 19/04/2024 399572317 Jagannathyadav UNION BANK OF INDIA(508500)
SubTotal 5280 5280
39 REWA MP-13-008-067-001/23-A
(KANAUJA) 		1713008067NRG24280320240522966 28/03/2024 Lalli Yadav 1713008067WL061118 Lalli Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 LalliYadav MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-067-001/58-A
(KANAUJA) 		1713008067NRG24280320240522967 28/03/2024 Rajkumar gautam 1713008067WL061118 Rajkumar gautam 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 Rajkumargautam MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-067-002/77-A
(KANAUJA) 		1713008067NRG24280320240522973 28/03/2024 Geeta Saket 1713008067WL061118 Geeta Saket 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 GeetaSaket UNION BANK OF INDIA(508500)
42 REWA MP-13-008-067-002/77-A
(KANAUJA) 		1713008067NRG24280320240522972 28/03/2024 mahesh saket 1713008067WL061118 mahesh saket 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 maheshsaket UNION BANK OF INDIA(508500)
43 REWA MP-13-008-067-002/99
(KANAUJA) 		1713008067NRG24280320240522975 28/03/2024 RAMNIVAS 1713008067WL061118 RAMNIVAS 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 RAMNIVAS MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-067-003/116-B
(KANAUJA) 		1713008067NRG24280320240522976 28/03/2024 Gyanwati namdev 1713008067WL061118 Gyanwati namdev 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 Gyanwatinamdev MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-067-003/156-B
(KANAUJA) 		1713008067NRG24280320240522981 28/03/2024 Ajay namdev 1713008067WL061118 Ajay namdev 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 Ajaynamdev UNION BANK OF INDIA(508500)
46 REWA MP-13-008-067-003/166-A
(KANAUJA) 		1713008067NRG24280320240522984 28/03/2024 Ramkali sahu 1713008067WL061118 Ramkali sahu 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 Ramkalisahu MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-067-003/201
() 		1713008067NRG24280320240522985 28/03/2024 Manoj kumar sen 1713008067WL061118 Manoj kumar sen 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 Manojkumarsen STATE BANK OF INDIA(508548)
48 REWA MP-13-008-067-003/201-B
(KANAUJA) 		1713008067NRG24280320240522986 28/03/2024 Sadhana sen 1713008067WL061118 Sadhana sen 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 Sadhanasen MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-067-003/261
(KANAUJA) 		1713008067NRG24280320240522987 28/03/2024 santosh kumari yadav 1713008067WL061118 santosh kumari yadav 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 santoshkumariyadav MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-067-003/261
(KANAUJA) 		1713008067NRG24280320240522988 28/03/2024 vimla yadav 1713008067WL061118 vimla yadav 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 vimlayadav MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-067-003/291
(KANAUJA) 		1713008067NRG24280320240522990 28/03/2024 geeta devi sen 1713008067WL061118 geeta devi sen 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 geetadevisen MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-067-003/291
(KANAUJA) 		1713008067NRG24280320240522989 28/03/2024 shriniwas sen 1713008067WL061118 shriniwas sen 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 shriniwassen MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-067-003/36-B
(KANAUJA) 		1713008067NRG24280320240522992 28/03/2024 rannu adiwashi 1713008067WL061118 rannu adiwashi 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 rannuadiwashi MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-067-003/401
(KANAUJA) 		1713008067NRG24280320240522994 28/03/2024 Ramnaresh Patel 1713008067WL061118 Ramnaresh Patel 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 RamnareshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
55 REWA MP-13-008-067-003/403
(KANAUJA) 		1713008067NRG24280320240522998 28/03/2024 Dheeru Yadav 1713008067WL061118 Dheeru Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 DheeruYadav STATE BANK OF INDIA(508548)
56 REWA MP-13-008-067-003/56
() 		1713008067NRG24280320240523000 28/03/2024 shivkumar dahiya 1713008067WL061118 shivkumar dahiya 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 shivkumardahiya MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-067-003/71-A
(KANAUJA) 		1713008067NRG24280320240523001 28/03/2024 Bitti sondhiya 1713008067WL061118 Bitti sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 399572317 Bittisondhiya MADHYANCHAL GRAMIN BANK(607232)
58 REWA MP-13-008-070-001/3-A
(BAJARANGPUR) 		1713008070NRG24280320240523061 28/03/2024 Rammurat patel 1713008070WL061125 Rammurat patel 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399572317 Rammuratpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26185 26185
59 REWA MP-13-008-035-002/451
(BHOLAGADHA) 		1713008035NRG24280320240524524 28/03/2024 BODAI SAKET 1713008035WL061250 BODAI SAKET 00602 UBIN0RRBRSG 1 1 Processed 19/04/2024 399572317 BODAISAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1 1
Total 55045 55045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_280324APB_FTO_521923 Bank of Baroda BARB0REWAXX REWA, M.P. 1762
2 REWA MP1713008_280324APB_FTO_521923 Bank of India BKID0009441 REWA 4414
3 REWA MP1713008_280324APB_FTO_521923 Punjab National Bank PUNB0049100 REWA 3960
4 REWA MP1713008_280324APB_FTO_521923 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 204
5 REWA MP1713008_280324APB_FTO_521923 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1320
6 REWA MP1713008_280324APB_FTO_521923 State Bank of India SBIN0000468 REWA MAIN 2640
7 REWA MP1713008_280324APB_FTO_521923 State Bank of India SBIN0004667 REWA CITY 3961
8 REWA MP1713008_280324APB_FTO_521923 State Bank of India SBIN0005196 AMARPATAN 1
9 REWA MP1713008_280324APB_FTO_521923 State Bank of India SBIN0006251 AMILIKI 450
10 REWA MP1713008_280324APB_FTO_521923 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2640
11 REWA MP1713008_280324APB_FTO_521923 UCO Bank UCBA0000689 REWA 2
12 REWA MP1713008_280324APB_FTO_521923 Union Bank of India UBIN0542466 CHARHATA 5
13 REWA MP1713008_280324APB_FTO_521923 Union Bank of India UBIN0546518 GARHWA 2
14 REWA MP1713008_280324APB_FTO_521923 Union Bank of India UBIN0548146 TRANSPORT NAGAR 8
15 REWA MP1713008_280324APB_FTO_521923 Union Bank of India UBIN0563137 NEHRU NAGAR 442
16 REWA MP1713008_280324APB_FTO_521923 Union Bank of India UBIN0565318 RAHAT 1768
17 REWA MP1713008_280324APB_FTO_521923 Union Bank of India UBIN0566845 BICHHIYA 5280
18 REWA MP1713008_280324APB_FTO_521923 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 26185
19 REWA MP1713008_280324APB_FTO_521923 Madhyanchal Gramin Bank UBIN0RRBRSG chijwar 1

Download In Excel