Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:23:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_241123APB_FTO_364511
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-13-008-065-005/267
(BAMHANGAWAN) 		1713008065NRG24241120230299401 24/11/2023 seshan 1713008065WL040646 seshan 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 324058816 seshan BANK OF BARODA(606985)
SubTotal 1326 1326
2 REWA MP-13-008-059-001/2012-B
(BANSA) 		1713008059NRG24241120230298913 24/11/2023 Chandlal 1713008059WL040581 Chandlal 00078 CNRB0001411 221 221 Processed 01/01/2024 324058816 Chandlal CANARA BANK(508532)
SubTotal 221 221
3 REWA MP-13-008-088-003/1057
(UMARI) 		1713008088NRG24241120230299123 24/11/2023 GAMLA DEVI KUSHWAHA 1713008088WL040612 GAMLA DEVI KUSHWAHA 00089 CBIN0281413 100 100 Processed 01/01/2024 324058816 GAMLADEVIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
4 REWA MP-13-008-093-001/1027
(KHAJUHA) 		1713008093NRG24241120230299258 24/11/2023 suryavali kushwaha 1713008093WL040637 suryavali kushwaha 00176 IDIB000G658 1547 1547 Processed 01/01/2024 324058816 suryavalikushwaha INDIAN BANK(607105)
5 REWA MP-13-008-093-001/135-A
(KHAJUHA) 		1713008093NRG24241120230299264 24/11/2023 leela 1713008093WL040638 leela 00176 IDIB000G658 1547 1547 Processed 01/01/2024 324058816 leela INDIAN BANK(607105)
6 REWA MP-13-008-093-001/68
(KHAJUHA) 		1713008093NRG24241120230299260 24/11/2023 shanti devi patel 1713008093WL040637 shanti devi patel 00176 IDIB000G658 1547 1547 Processed 01/01/2024 324058816 shantidevipatel INDIAN BANK(607105)
SubTotal 4641 4641
7 REWA MP-13-008-009-001/480
(SUMEDA) 		1713008009NRG24241120230299154 24/11/2023 maltee soni 1713008009WL040621 maltee soni 00354 PUNB0096410 1 1 Processed 01/01/2024 324058816 malteesoni PUNJAB NATIONAL BANK(508568)
8 REWA MP-13-008-009-001/482
(SUMEDA) 		1713008009NRG24241120230299155 24/11/2023 somvati saket 1713008009WL040621 somvati saket 00354 PUNB0096410 2 2 Processed 01/01/2024 324058816 somvatisaket CENTRAL BANK OF INDIA(607115)
9 REWA MP-13-008-009-001/827-A
(SUMEDA) 		1713008009NRG24241120230299157 24/11/2023 Savita Saket 1713008009WL040621 Savita Saket 00354 PUNB0096410 2 2 Processed 01/01/2024 324058816 SavitaSaket PUNJAB NATIONAL BANK(508568)
SubTotal 5 5
10 REWA MP-13-008-093-001/1024
(KHAJUHA) 		1713008093NRG24241120230299261 24/11/2023 Surendra Patel 1713008093WL040638 Surendra Patel 00415 SBIN0030251 1547 1547 Processed 01/01/2024 324058816 SurendraPatel UCO BANK(607066)
SubTotal 1547 1547
11 REWA MP-13-008-038-003/302
(AGADAL) 		1713008038NRG24241120230298883 24/11/2023 shriniwas 1713008038WL040578 shriniwas 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 shriniwas UNION BANK OF INDIA(508500)
12 REWA MP-13-008-038-003/303
(AGADAL) 		1713008038NRG24241120230298884 24/11/2023 ram pratap 1713008038WL040578 ram pratap 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 rampratap UNION BANK OF INDIA(508500)
13 REWA MP-13-008-038-003/358
(AGADAL) 		1713008038NRG24241120230298885 24/11/2023 Mansukhlal 1713008038WL040578 Mansukhlal 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 Mansukhlal UNION BANK OF INDIA(508500)
14 REWA MP-13-008-038-003/359
(AGADAL) 		1713008038NRG24241120230298886 24/11/2023 Ramkumar 1713008038WL040578 Ramkumar 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 Ramkumar UNION BANK OF INDIA(508500)
15 REWA MP-13-008-038-003/41
() 		1713008038NRG24241120230298887 24/11/2023 Babulal saket 1713008038WL040578 Babulal saket 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 Babulalsaket UNION BANK OF INDIA(508500)
16 REWA MP-13-008-038-003/419
(AGADAL) 		1713008038NRG24241120230298888 24/11/2023 Rajesh 1713008038WL040578 Rajesh 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 Rajesh UNION BANK OF INDIA(508500)
17 REWA MP-13-008-038-003/44-A
(AGADAL) 		1713008038NRG24241120230298889 24/11/2023 jhalla 1713008038WL040578 jhalla 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 jhalla UNION BANK OF INDIA(508500)
18 REWA MP-13-008-038-003/463
(AGADAL) 		1713008038NRG24241120230298890 24/11/2023 Shiva 1713008038WL040578 Shiva 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 Shiva UNION BANK OF INDIA(508500)
19 REWA MP-13-008-038-003/466
(AGADAL) 		1713008038NRG24241120230298891 24/11/2023 Amit 1713008038WL040578 Amit 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 Amit UNION BANK OF INDIA(508500)
20 REWA MP-13-008-038-003/48
(AGADAL) 		1713008038NRG24241120230298892 24/11/2023 surendra kol 1713008038WL040578 surendra kol 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 surendrakol UNION BANK OF INDIA(508500)
21 REWA MP-13-008-038-003/512
(AGADAL) 		1713008038NRG24241120230298893 24/11/2023 Ankit 1713008038WL040578 Ankit 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 Ankit UNION BANK OF INDIA(508500)
22 REWA MP-13-008-038-003/513
(AGADAL) 		1713008038NRG24241120230298894 24/11/2023 Chandrawati 1713008038WL040578 Chandrawati 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 Chandrawati UNION BANK OF INDIA(508500)
23 REWA MP-13-008-038-003/600
(AGADAL) 		1713008038NRG24241120230298895 24/11/2023 Mohan 1713008038WL040578 Mohan 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 Mohan UNION BANK OF INDIA(508500)
24 REWA MP-13-008-038-003/601
(AGADAL) 		1713008038NRG24241120230298896 24/11/2023 Mahendra 1713008038WL040578 Mahendra 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 Mahendra UNION BANK OF INDIA(508500)
25 REWA MP-13-008-038-003/68
(AGADAL) 		1713008038NRG24241120230298897 24/11/2023 PAPPU 1713008038WL040578 PAPPU 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 PAPPU UNION BANK OF INDIA(508500)
26 REWA MP-13-008-038-003/771
(AGADAL) 		1713008038NRG24241120230298898 24/11/2023 Nidhi kevat 1713008038WL040578 Nidhi kevat 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 Nidhikevat STATE BANK OF INDIA(508548)
27 REWA MP-13-008-038-003/772
(AGADAL) 		1713008038NRG24241120230298899 24/11/2023 Ashvita 1713008038WL040578 Ashvita 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 Ashvita INDIAN BANK(607105)
28 REWA MP-13-008-038-003/95
() 		1713008038NRG24241120230298900 24/11/2023 SHIVLAL 1713008038WL040578 SHIVLAL 00468 UBIN0542466 1 1 Processed 01/01/2024 324058816 SHIVLAL UNION BANK OF INDIA(508500)
SubTotal 18 18
29 REWA MP-13-008-009-001/838-A
(SUMEDA) 		1713008009NRG24241120230299158 24/11/2023 Mamta Adiwasi 1713008009WL040621 Mamta Adiwasi 00468 UBIN0546518 2 2 Processed 01/01/2024 324058816 MamtaAdiwasi UNION BANK OF INDIA(508500)
SubTotal 2 2
30 REWA MP-13-008-093-001/1315
(KHAJUHA) 		1713008093NRG24241120230299263 24/11/2023 Ram Niranjan Patel 1713008093WL040638 Ram Niranjan Patel 00468 UBIN0558699 1547 1547 Processed 01/01/2024 324058816 RamNiranjanPatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
31 REWA MP-13-008-065-005/221
(BAMHANGAWAN) 		1713008065NRG24241120230299400 24/11/2023 mahendra prasad patel 1713008065WL040646 mahendra prasad patel 00468 UBIN0566845 1326 1326 Processed 01/01/2024 324058816 mahendraprasadpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
32 REWA MP-13-008-093-001/133-A
(KHAJUHA) 		1713008093NRG24241120230299259 24/11/2023 Sharad Chandra Chaurasiya 1713008093WL040637 Sharad Chandra Chaurasiya 00468 UBIN0566845 1326 1326 Processed 01/01/2024 324058816 SharadChandraChaurasiya PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
33 REWA MP-13-008-093-001/1214
(KHAJUHA) 		1713008093NRG24241120230299262 24/11/2023 ramesh patel 1713008093WL040638 ramesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324058816 rameshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 13606 13606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_241123APB_FTO_364511 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 REWA MP1713008_241123APB_FTO_364511 Canara Bank CNRB0001411 REWA 221
3 REWA MP1713008_241123APB_FTO_364511 Central Bank Of India CBIN0281413 REWA 100
4 REWA MP1713008_241123APB_FTO_364511 Indian Bank IDIB000G658 GURH 4641
5 REWA MP1713008_241123APB_FTO_364511 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 5
6 REWA MP1713008_241123APB_FTO_364511 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1547
7 REWA MP1713008_241123APB_FTO_364511 Union Bank of India UBIN0542466 CHARHATA 18
8 REWA MP1713008_241123APB_FTO_364511 Union Bank of India UBIN0546518 GARHWA 2
9 REWA MP1713008_241123APB_FTO_364511 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1547
10 REWA MP1713008_241123APB_FTO_364511 Union Bank of India UBIN0566845 BICHHIYA 2652
11 REWA MP1713008_241123APB_FTO_364511 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1547

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