Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:32:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_260223APB_FTO_683342
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-13-008-026-001/254-A
(JERUKA) 		1713008026NRG23250220230578475 26/02/2023 Kali kol 1713008026WL124603 Kali kol 00045 BARB0REWAXX 2448 2448 Processed 25/03/2023 691503717 Kalikol BANK OF BARODA(606985)
2 REWA MP-13-008-026-001/30-A
(JERUKA) 		1713008026NRG23250220230578477 26/02/2023 somvati saket 1713008026WL124603 somvati saket 00045 BARB0REWAXX 2448 2448 Processed 25/03/2023 691503717 somvatisaket UNION BANK OF INDIA(508500)
SubTotal 4896 4896
3 REWA MP-13-008-066-001/99
(CHHIREHATA) 		1713008066NRG23250220230578532 26/02/2023 RAMJIYAWAN YADAV 1713008066WL124626 RAMJIYAWAN YADAV 00048 BKID0009441 3060 3060 Processed 25/03/2023 691503717 RAMJIYAWANYADAV BANK OF INDIA(508505)
SubTotal 3060 3060
4 REWA MP-13-008-090-003/734
(CHAURIYAR) 		1713008090NRG23250220230578469 26/02/2023 Lalmani saket 1713008090WL124601 Lalmani saket 00089 CBIN0281413 204 204 Processed 25/03/2023 691503717 Lalmanisaket CENTRAL BANK OF INDIA(607115)
5 REWA MP-13-008-090-003/738
(CHAURIYAR) 		1713008090NRG23250220230578470 26/02/2023 Govindra prasad saket 1713008090WL124601 Govindra prasad saket 00089 CBIN0281413 204 204 Processed 25/03/2023 691503717 Govindraprasadsaket IDBI BANK(607095)
SubTotal 408 408
6 REWA MP-13-008-026-001/256
(JERUKA) 		1713008026NRG23250220230578476 26/02/2023 Devki devi 1713008026WL124603 Devki devi 00176 IDIB000C608 2448 2448 Processed 25/03/2023 691503717 Devkidevi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 REWA MP-13-008-079-002/77-A
(JOKIHA) 		1713008079NRG23250220230578540 26/02/2023 MANOJ YADAV 1713008079WL124631 MANOJ YADAV 00176 IDIB000G658 2856 2856 Processed 25/03/2023 691503717 MANOJYADAV INDIAN BANK(607105)
SubTotal 2856 2856
8 REWA MP-13-008-026-002/104-A
(JERUKA) 		1713008026NRG23250220230578482 26/02/2023 rajkumar prajapati 1713008026WL124603 rajkumar prajapati 00176 IDIB000R631 2448 2448 Processed 25/03/2023 691503717 rajkumarprajapati STATE BANK OF INDIA(508548)
SubTotal 2448 2448
9 REWA MP-13-008-026-001/253
(JERUKA) 		1713008026NRG23250220230578473 26/02/2023 Asha kol 1713008026WL124603 Asha kol 00415 SBIN0000468 2448 2448 Processed 25/03/2023 691503717 Ashakol UNION BANK OF INDIA(508500)
10 REWA MP-13-008-026-001/254
(JERUKA) 		1713008026NRG23250220230578474 26/02/2023 Dadoli kol 1713008026WL124603 Dadoli kol 00415 SBIN0000468 2448 2448 Processed 25/03/2023 691503717 Dadolikol PUNJAB NATIONAL BANK(508568)
11 REWA MP-13-008-026-001/48-A
(JERUKA) 		1713008026NRG23250220230578479 26/02/2023 ramlal 1713008026WL124603 ramlal 00415 SBIN0000468 2448 2448 Processed 25/03/2023 691503717 ramlal STATE BANK OF INDIA(508548)
12 REWA MP-13-008-026-002/96-A
(JERUKA) 		1713008026NRG23250220230578489 26/02/2023 leela 1713008026WL124603 leela 00415 SBIN0000468 2448 2448 Processed 25/03/2023 691503717 leela STATE BANK OF INDIA(508548)
SubTotal 9792 9792
13 REWA MP-13-008-056-001/155
(RAURA) 		1713008000NRG23250220230578560 26/02/2023 MAYADEVI SHUKLA 1713008WL124644 MAYADEVI SHUKLA 00415 SBIN0006251 3060 3060 Processed 25/03/2023 691503717 MAYADEVISHUKLA STATE BANK OF INDIA(508548)
14 REWA MP-13-008-056-001/155
(RAURA) 		1713008000NRG23250220230578559 26/02/2023 THAKUR DEEN SHUKLA 1713008WL124644 THAKUR DEEN SHUKLA 00415 SBIN0006251 3060 3060 Processed 25/03/2023 691503717 THAKURDEENSHUKLA STATE BANK OF INDIA(508548)
15 REWA MP-13-008-056-001/172
(RAURA) 		1713008000NRG23250220230578561 26/02/2023 PAVAN KUMAR TIWARI 1713008WL124645 PAVAN KUMAR TIWARI 00415 SBIN0006251 3060 3060 Processed 25/03/2023 691503717 PAVANKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 9180 9180
16 REWA MP-13-008-026-002/185-B
(JERUKA) 		1713008026NRG23250220230578485 26/02/2023 rekha saket 1713008026WL124603 rekha saket 00468 UBIN0541800 2448 2448 Processed 25/03/2023 691503717 rekhasaket UNION BANK OF INDIA(508500)
SubTotal 2448 2448
17 REWA MP-13-008-026-001/112
(JERUKA) 		1713008026NRG23250220230578472 26/02/2023 mahendra singh 1713008026WL124603 mahendra singh 00468 UBIN0548146 2448 2448 Processed 25/03/2023 691503717 mahendrasingh AXIS BANK(607153)
18 REWA MP-13-008-026-001/99-A
(JERUKA) 		1713008026NRG23250220230578481 26/02/2023 abhisek 1713008026WL124603 abhisek 00468 UBIN0548146 2448 2448 Processed 25/03/2023 691503717 abhisek UNION BANK OF INDIA(508500)
19 REWA MP-13-008-026-002/167
() 		1713008026NRG23250220230578483 26/02/2023 asha 1713008026WL124603 asha 00468 UBIN0548146 2448 2448 Processed 25/03/2023 691503717 asha UNION BANK OF INDIA(508500)
20 REWA MP-13-008-026-002/247
(JERUKA) 		1713008026NRG23250220230578486 26/02/2023 Manyu kumar 1713008026WL124603 Manyu kumar 00468 UBIN0548146 2448 2448 Processed 25/03/2023 691503717 Manyukumar STATE BANK OF INDIA(508548)
21 REWA MP-13-008-026-002/63-B
(JERUKA) 		1713008026NRG23250220230578487 26/02/2023 shivendra 1713008026WL124603 shivendra 00468 UBIN0548146 2448 2448 Processed 25/03/2023 691503717 shivendra STATE BANK OF INDIA(508548)
22 REWA MP-13-008-026-002/63-C
(JERUKA) 		1713008026NRG23250220230578488 26/02/2023 savendra saket 1713008026WL124603 savendra saket 00468 UBIN0548146 2448 2448 Processed 25/03/2023 691503717 savendrasaket STATE BANK OF INDIA(508548)
SubTotal 14688 14688
23 REWA MP-13-008-026-002/167-A
(JERUKA) 		1713008026NRG23250220230578484 26/02/2023 anil kumar saket 1713008026WL124603 anil kumar saket 00468 UBIN0558699 2448 2448 Processed 25/03/2023 691503717 anilkumarsaket UNION BANK OF INDIA(508500)
24 REWA MP-13-008-067-003/163-B
(KANAUJA) 		1713008067NRG23110120230545296 26/02/2023 jahnvi prasad shukla 1713008067WL117839 jahnvi prasad shukla 00468 UBIN0558699 2070 2070 Processed 25/03/2023 691503717 jahnviprasadshukla UNION BANK OF INDIA(508500)
SubTotal 4518 4518
25 REWA MP-13-008-056-001/200
(RAURA) 		1713008000NRG23250220230578562 26/02/2023 KRISHNA KUMAR TIWARI 1713008WL124645 KRISHNA KUMAR TIWARI 00468 UBIN0566845 3060 3060 Processed 25/03/2023 691503717 KRISHNAKUMARTIWARI UNION BANK OF INDIA(508500)
SubTotal 3060 3060
26 REWA MP-13-008-045-001/377-A
(TAMARA) 		1713008045NRG23250220230578568 26/02/2023 KHUSHBU MISHRA 1713008045WL124649 KHUSHBU MISHRA 00468 UBIN0567639 2856 2856 Processed 25/03/2023 691503717 KHUSHBUMISHRA UNION BANK OF INDIA(508500)
SubTotal 2856 2856
27 REWA MP-13-008-026-001/43-a
() 		1713008026NRG23250220230578478 26/02/2023 awadhkisor kol 1713008026WL124603 awadhkisor kol 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 691503717 awadhkisorkol MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-026-001/8
() 		1713008026NRG23250220230578480 26/02/2023 bhaiya lal saket 1713008026WL124603 bhaiya lal saket 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 691503717 bhaiyalalsaket MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-056-001/9
(RAURA) 		1713008000NRG23250220230578549 26/02/2023 INDRABHAN SAKET 1713008WL124635 INDRABHAN SAKET 00602 SBIN0RRMBGB 3264 3264 Processed 25/03/2023 691503717 INDRABHANSAKET MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-067-001/41-B
(KANAUJA) 		1713008067NRG23110120230545293 26/02/2023 Rambahor patel 1713008067WL117839 Rambahor patel 00602 SBIN0RRMBGB 3060 3060 Processed 25/03/2023 691503717 Rambahorpatel UNION BANK OF INDIA(508500)
31 REWA MP-13-008-067-003/19-C
(KANAUJA) 		1713008067NRG23110120230545299 26/02/2023 Roshanlal pandey 1713008067WL117840 Roshanlal pandey 00602 SBIN0RRMBGB 3060 3060 Processed 25/03/2023 691503717 Roshanlalpandey PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-067-003/345
(KANAUJA) 		1713008067NRG23110120230545301 26/02/2023 vijay sahu 1713008067WL117840 vijay sahu 00602 SBIN0RRMBGB 3060 3060 Processed 25/03/2023 691503717 vijaysahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17340 17340
Total 79998 79998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_260223APB_FTO_683342 Bank of Baroda BARB0REWAXX REWA, M.P. 4896
2 REWA MP1713008_260223APB_FTO_683342 Bank of India BKID0009441 REWA 3060
3 REWA MP1713008_260223APB_FTO_683342 Central Bank Of India CBIN0281413 REWA 408
4 REWA MP1713008_260223APB_FTO_683342 Indian Bank IDIB000C608 Chormari 2448
5 REWA MP1713008_260223APB_FTO_683342 Indian Bank IDIB000G658 GURH 2856
6 REWA MP1713008_260223APB_FTO_683342 Indian Bank IDIB000R631 REWA 2448
7 REWA MP1713008_260223APB_FTO_683342 State Bank of India SBIN0000468 REWA MAIN 9792
8 REWA MP1713008_260223APB_FTO_683342 State Bank of India SBIN0006251 AMILIKI 9180
9 REWA MP1713008_260223APB_FTO_683342 Union Bank of India UBIN0541800 SIRMOUR 2448
10 REWA MP1713008_260223APB_FTO_683342 Union Bank of India UBIN0548146 TRANSPORT NAGAR 14688
11 REWA MP1713008_260223APB_FTO_683342 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 4518
12 REWA MP1713008_260223APB_FTO_683342 Union Bank of India UBIN0566845 BICHHIYA 3060
13 REWA MP1713008_260223APB_FTO_683342 Union Bank of India UBIN0567639 GOVINDGARH 2856
14 REWA MP1713008_260223APB_FTO_683342 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 3264
15 REWA MP1713008_260223APB_FTO_683342 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2448
16 REWA MP1713008_260223APB_FTO_683342 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 9180
17 REWA MP1713008_260223APB_FTO_683342 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2448

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