Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:52:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_220922APB_FTO_416395
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-13-008-029-001/146
(GADHAWA) 		1713008029NRG23220920220377447 22/09/2022 Raju singh 1713008029WL080788 Raju singh 00354 PUNB0096410 6 6 Processed 02/10/2022 374363521 Rajusingh UNION BANK OF INDIA(508500)
2 REWA MP-13-008-029-001/166
(GADHAWA) 		1713008029NRG23220920220377448 22/09/2022 tosan singh 1713008029WL080788 tosan singh 00354 PUNB0096410 6 6 Processed 02/10/2022 374363521 tosansingh UNION BANK OF INDIA(508500)
3 REWA MP-13-008-029-001/235
(GADHAWA) 		1713008029NRG23220920220377450 22/09/2022 Mr kalika prasad sodhiya 1713008029WL080788 Mr kalika prasad sodhiya 00354 PUNB0096410 6 6 Processed 02/10/2022 374363521 Mrkalikaprasadsodhiya UNION BANK OF INDIA(508500)
SubTotal 18 18
4 REWA MP-13-008-084-001/434
(LOHI) 		1713008084NRG23220920220378071 22/09/2022 Tulsidas shukla 1713008084WL080936 Tulsidas shukla 00354 PUNB0623900 5 5 Processed 02/10/2022 374363521 Tulsidasshukla PUNJAB NATIONAL BANK(508568)
SubTotal 5 5
5 REWA MP-13-008-048-001/256
(BAISA) 		1713008048NRG23220920220377983 22/09/2022 dhmendra 1713008048WL080915 dhmendra 00415 SBIN0006251 2448 2448 Processed 02/10/2022 374363521 dhmendra STATE BANK OF INDIA(508548)
6 REWA MP-13-008-055-001/637-A
(AMILAKI) 		1713008055NRG23220920220377811 22/09/2022 Ramlakhan 1713008055WL080867 Ramlakhan 00415 SBIN0006251 2652 2652 Processed 02/10/2022 374363521 Ramlakhan STATE BANK OF INDIA(508548)
7 REWA MP-13-008-055-001/643
(AMILAKI) 		1713008055NRG23220920220377812 22/09/2022 pramod kumar patel 1713008055WL080867 pramod kumar patel 00415 SBIN0006251 2652 2652 Processed 02/10/2022 374363521 pramodkumarpatel STATE BANK OF INDIA(508548)
8 REWA MP-13-008-055-001/662
(AMILAKI) 		1713008055NRG23220920220377829 22/09/2022 lalita 1713008055WL080875 lalita 00415 SBIN0006251 2856 2856 Processed 02/10/2022 374363521 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
9 REWA MP-13-008-085-001/409
(KHAMHA) 		1713008085NRG23220920220377326 22/09/2022 rajat 1713008085WL080751 rajat 00468 UBIN0536130 2448 2448 Processed 02/10/2022 374363521 rajat UNION BANK OF INDIA(508500)
SubTotal 2448 2448
10 REWA MP-13-008-084-001/212
() 		1713008084NRG23220920220378065 22/09/2022 shurbhan 1713008084WL080936 shurbhan 00468 UBIN0542504 6 6 Processed 02/10/2022 374363521 shurbhan UNION BANK OF INDIA(508500)
11 REWA MP-13-008-084-001/432
(LOHI) 		1713008084NRG23220920220378069 22/09/2022 Bablu kewat 1713008084WL080936 Bablu kewat 00468 UBIN0542504 6 6 Processed 02/10/2022 374363521 Bablukewat STATE BANK OF INDIA(508548)
12 REWA MP-13-008-084-001/432
(LOHI) 		1713008084NRG23220920220378070 22/09/2022 Sangeeta kewat 1713008084WL080936 Sangeeta kewat 00468 UBIN0542504 6 6 Processed 02/10/2022 374363521 Sangeetakewat UNION BANK OF INDIA(508500)
SubTotal 18 18
13 REWA MP-13-008-029-001/234
(GADHAWA) 		1713008029NRG23220920220377449 22/09/2022 Mr ramkhelavan sondhia 1713008029WL080788 Mr ramkhelavan sondhia 00468 UBIN0546518 6 6 Processed 02/10/2022 374363521 Mrramkhelavansondhia UNION BANK OF INDIA(508500)
14 REWA MP-13-008-029-001/265
(GADHAWA) 		1713008029NRG23220920220377451 22/09/2022 chandra bhan gupta 1713008029WL080788 chandra bhan gupta 00468 UBIN0546518 6 6 Processed 02/10/2022 374363521 chandrabhangupta UNION BANK OF INDIA(508500)
15 REWA MP-13-008-029-001/90
(GADHAWA) 		1713008029NRG23220920220377458 22/09/2022 sudhri 1713008029WL080788 sudhri 00468 UBIN0546518 6 6 Processed 02/10/2022 374363521 sudhri UNION BANK OF INDIA(508500)
SubTotal 18 18
16 REWA MP-13-008-005-001/718
(RAHAT) 		1713008005NRG23220920220378259 22/09/2022 jagannath 1713008005WL080963 jagannath 00468 UBIN0565318 3060 3060 Processed 02/10/2022 374363521 jagannath UNION BANK OF INDIA(508500)
SubTotal 3060 3060
17 REWA MP-13-008-060-001/221-A
(MADAWA) 		1713008060NRG23220920220377927 22/09/2022 ramnath patel 1713008060WL080902 ramnath patel 00468 UBIN0567639 3060 3060 Processed 02/10/2022 374363521 ramnathpatel UNION BANK OF INDIA(508500)
SubTotal 3060 3060
18 REWA MP-13-008-048-001/153
(BAISA) 		1713008048NRG23220920220377981 22/09/2022 munni Rajak 1713008048WL080915 munni Rajak 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374363521 munniRajak MADHYANCHAL GRAMIN BANK(607232)
19 REWA MP-13-008-048-001/219
(BAISA) 		1713008048NRG23220920220377982 22/09/2022 bhole prasad 1713008048WL080915 bhole prasad 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374363521 bholeprasad MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-048-001/277
(BAISA) 		1713008048NRG23220920220377984 22/09/2022 Rita carpentar 1713008048WL080915 Rita carpentar 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374363521 Ritacarpentar MADHYANCHAL GRAMIN BANK(607232)
21 REWA MP-13-008-048-001/277
(BAISA) 		1713008048NRG23220920220377985 22/09/2022 sukhan carpentar 1713008048WL080915 sukhan carpentar 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374363521 sukhancarpentar MADHYANCHAL GRAMIN BANK(607232)
22 REWA MP-13-008-048-001/938
(BAISA) 		1713008048NRG23220920220377990 22/09/2022 Ram sharan kushwaha 1713008048WL080915 Ram sharan kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374363521 Ramsharankushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12240 12240
Total 31475 31475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_220922APB_FTO_416395 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 18
2 REWA MP1713008_220922APB_FTO_416395 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 5
3 REWA MP1713008_220922APB_FTO_416395 State Bank of India SBIN0006251 AMILIKI 10608
4 REWA MP1713008_220922APB_FTO_416395 Union Bank of India UBIN0536130 RANIGANJ 2448
5 REWA MP1713008_220922APB_FTO_416395 Union Bank of India UBIN0542504 SAMAN 18
6 REWA MP1713008_220922APB_FTO_416395 Union Bank of India UBIN0546518 GARHWA 18
7 REWA MP1713008_220922APB_FTO_416395 Union Bank of India UBIN0565318 RAHAT 3060
8 REWA MP1713008_220922APB_FTO_416395 Union Bank of India UBIN0567639 GOVINDGARH 3060
9 REWA MP1713008_220922APB_FTO_416395 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 12240

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