Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_121022APB_FTO_457582
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-13-008-001-001/129
(RUPAULI.) 		1713008001NRG23111020220409870 12/10/2022 LALA YADAV 1713008001WL089068 LALA YADAV 00048 BKID0009441 2040 2040 Processed 15/10/2022 590013383 LALAYADAV BANK OF INDIA(508505)
2 REWA MP-13-008-074-003/11
() 		1713008074NRG23121020220410569 12/10/2022 panmchamlal 1713008074WL089269 panmchamlal 00048 BKID0009441 2856 2856 Processed 15/10/2022 590013383 panmchamlal BANK OF INDIA(508505)
3 REWA MP-13-008-074-003/78
() 		1713008074NRG23121020220410574 12/10/2022 SHUKHNDHNI 1713008074WL089269 SHUKHNDHNI 00048 BKID0009441 2856 2856 Processed 15/10/2022 590013383 SHUKHNDHNI BANK OF INDIA(508505)
SubTotal 7752 7752
4 REWA MP-13-008-017-004/63
() 		1713008000NRG23111020220409933 12/10/2022 ganesh 1713008WL089082 ganesh 00354 PUNB0049100 12 12 Processed 15/10/2022 590013383 ganesh STATE BANK OF INDIA(508548)
5 REWA MP-13-008-017-004/63
() 		1713008000NRG23111020220409934 12/10/2022 munni 1713008WL089082 munni 00354 PUNB0049100 12 12 Processed 15/10/2022 590013383 munni STATE BANK OF INDIA(508548)
SubTotal 24 24
6 REWA MP-13-008-017-004/100
() 		1713008000NRG23111020220409935 12/10/2022 ravi rawat 1713008WL089083 ravi rawat 00415 SBIN0000468 12 12 Processed 15/10/2022 590013383 ravirawat STATE BANK OF INDIA(508548)
7 REWA MP-13-008-017-004/52-A
(PURAINI-379) 		1713008000NRG23111020220409926 12/10/2022 ravi prasad 1713008WL089082 ravi prasad 00415 SBIN0000468 12 12 Processed 15/10/2022 590013383 raviprasad STATE BANK OF INDIA(508548)
8 REWA MP-13-008-017-004/56
() 		1713008000NRG23111020220409928 12/10/2022 sukhram kori 1713008WL089082 sukhram kori 00415 SBIN0000468 12 12 Processed 15/10/2022 590013383 sukhramkori STATE BANK OF INDIA(508548)
SubTotal 36 36
9 REWA MP-13-008-093-001/1068
(KHAJUHA) 		1713008093NRG23121020220410366 12/10/2022 RAMNIWAS PATEL 1713008093WL089203 RAMNIWAS PATEL 00415 SBIN0004667 2856 2856 Processed 15/10/2022 590013383 RAMNIWASPATEL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
10 REWA MP-13-008-017-004/78
() 		1713008000NRG23111020220409923 12/10/2022 abhilasha 1713008WL089081 abhilasha 00468 UBIN0548146 12 12 Processed 15/10/2022 590013383 abhilasha UNION BANK OF INDIA(508500)
11 REWA MP-13-008-017-004/78
() 		1713008000NRG23111020220409921 12/10/2022 abhilasha 1713008WL089081 abhilasha 00468 UBIN0548146 12 12 Processed 15/10/2022 590013383 abhilasha UNION BANK OF INDIA(508500)
12 REWA MP-13-008-021-003/230
(ATARIYA) 		1713008021NRG23121020220410393 12/10/2022 manoj kumar kushwaha 1713008021WL089216 manoj kumar kushwaha 00468 UBIN0548146 1224 1224 Processed 15/10/2022 590013383 manojkumarkushwaha IDBI BANK(607095)
SubTotal 1248 1248
13 REWA MP-13-008-001-001/126
(RUPAULI.) 		1713008001NRG23111020220409869 12/10/2022 mohan lal 1713008001WL089068 mohan lal 00602 SBIN0RRMBGB 2448 2448 Processed 15/10/2022 590013383 mohanlal MADHYANCHAL GRAMIN BANK(607232)
14 REWA MP-13-008-001-001/321
(RUPAULI.) 		1713008001NRG23111020220409871 12/10/2022 RAMLAL SAKET 1713008001WL089068 RAMLAL SAKET 00602 SBIN0RRMBGB 2448 2448 Processed 15/10/2022 590013383 RAMLALSAKET UNION BANK OF INDIA(508500)
15 REWA MP-13-008-017-004/110
() 		1713008000NRG23111020220409936 12/10/2022 shailendra 1713008WL089083 shailendra 00602 SBIN0RRMBGB 12 12 Processed 15/10/2022 590013383 shailendra BANK OF INDIA(508505)
16 REWA MP-13-008-017-004/42
() 		1713008000NRG23111020220409942 12/10/2022 BUDHSEN 1713008WL089083 BUDHSEN 00602 SBIN0RRMBGB 12 12 Processed 15/10/2022 590013383 BUDHSEN STATE BANK OF INDIA(508548)
17 REWA MP-13-008-017-004/42
() 		1713008000NRG23111020220409941 12/10/2022 Shyamkali 1713008WL089083 Shyamkali 00602 SBIN0RRMBGB 12 12 Processed 15/10/2022 590013383 Shyamkali STATE BANK OF INDIA(508548)
18 REWA MP-13-008-021-003/165
() 		1713008021NRG23121020220410387 12/10/2022 brijesh 1713008021WL089216 brijesh 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590013383 brijesh MADHYANCHAL GRAMIN BANK(607232)
19 REWA MP-13-008-021-003/165
() 		1713008021NRG23121020220410388 12/10/2022 vineeta 1713008021WL089216 vineeta 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590013383 vineeta MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-021-003/166
() 		1713008021NRG23121020220410390 12/10/2022 rannu 1713008021WL089216 rannu 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590013383 rannu STATE BANK OF INDIA(508548)
21 REWA MP-13-008-021-003/168
() 		1713008021NRG23121020220410391 12/10/2022 abhayraj kol 1713008021WL089216 abhayraj kol 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590013383 abhayrajkol MADHYANCHAL GRAMIN BANK(607232)
22 REWA MP-13-008-021-003/177
() 		1713008021NRG23121020220410392 12/10/2022 munima 1713008021WL089216 munima 00602 SBIN0RRMBGB 1224 1224 Processed 15/10/2022 590013383 munima MADHYANCHAL GRAMIN BANK(607232)
23 REWA MP-13-008-074-003/118
() 		1713008074NRG23121020220410565 12/10/2022 santosh 1713008074WL089268 santosh 00602 SBIN0RRMBGB 2856 2856 Processed 15/10/2022 590013383 santosh MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-074-003/122
() 		1713008074NRG23121020220410570 12/10/2022 Shivraj 1713008074WL089269 Shivraj 00602 SBIN0RRMBGB 2856 2856 Processed 15/10/2022 590013383 Shivraj BANK OF INDIA(508505)
25 REWA MP-13-008-074-003/146
(SAHIJANA N.2) 		1713008074NRG23121020220410571 12/10/2022 shyam kali 1713008074WL089269 shyam kali 00602 SBIN0RRMBGB 2856 2856 Processed 15/10/2022 590013383 shyamkali BANK OF INDIA(508505)
26 REWA MP-13-008-074-003/158
(SAHIJANA N.2) 		1713008074NRG23121020220410572 12/10/2022 prem lal 1713008074WL089269 prem lal 00602 SBIN0RRMBGB 2702 2702 Processed 15/10/2022 590013383 premlal BANK OF INDIA(508505)
27 REWA MP-13-008-074-003/60
() 		1713008074NRG23121020220410568 12/10/2022 CHANDRA PRATAP 1713008074WL089268 CHANDRA PRATAP 00602 SBIN0RRMBGB 2856 2856 Processed 15/10/2022 590013383 CHANDRAPRATAP BANK OF INDIA(508505)
28 REWA MP-13-008-088-003/286
(UMARI) 		1713008088NRG23121020220410820 12/10/2022 Ramsushil kewat 1713008088WL089306 Ramsushil kewat 00602 SBIN0RRMBGB 408 408 Processed 15/10/2022 590013383 Ramsushilkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25586 25586
Total 37502 37502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_121022APB_FTO_457582 Bank of India BKID0009441 REWA 7752
2 REWA MP1713008_121022APB_FTO_457582 Punjab National Bank PUNB0049100 REWA 24
3 REWA MP1713008_121022APB_FTO_457582 State Bank of India SBIN0000468 REWA MAIN 36
4 REWA MP1713008_121022APB_FTO_457582 State Bank of India SBIN0004667 REWA CITY 2856
5 REWA MP1713008_121022APB_FTO_457582 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1248
6 REWA MP1713008_121022APB_FTO_457582 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 6156
7 REWA MP1713008_121022APB_FTO_457582 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 14126
8 REWA MP1713008_121022APB_FTO_457582 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 408
9 REWA MP1713008_121022APB_FTO_457582 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4896

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