Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_110522APB_FTO_118856
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-13-008-072-001/523
() 		1713008072NRG23110520220100818 11/05/2022 gendiya saket 1713008072WL021666 gendiya saket 00089 CBIN0281413 3060 3060 Processed 18/05/2022 756778823 gendiyasaket CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
2 REWA MP-13-008-019-001/423-A
(AMAWA) 		1713008019NRG23100520220100731 11/05/2022 DILIP KUMAR PANDEY 1713008019WL021654 DILIP KUMAR PANDEY 00415 SBIN0030251 204 204 Processed 18/05/2022 756778823 DILIPKUMARPANDEY STATE BANK OF INDIA(508548)
3 REWA MP-13-008-019-001/423-A
(AMAWA) 		1713008019NRG23100520220100730 11/05/2022 DILIP KUMAR PANDEY 1713008019WL021654 DILIP KUMAR PANDEY 00415 SBIN0030251 408 408 Processed 18/05/2022 756778823 DILIPKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 612 612
4 REWA MP-13-008-051-001/933
(BHATALO) 		1713008051NRG23110520220101125 11/05/2022 Samay lal sondhiya 1713008051WL021717 Samay lal sondhiya 00468 UBIN0549649 1224 1224 Processed 18/05/2022 756778823 Samaylalsondhiya UNION BANK OF INDIA(508500)
SubTotal 1224 1224
5 REWA MP-13-008-003-001/234
(CHAURA) 		1713008003NRG23110520220102771 11/05/2022 babulal 1713008003WL022117 babulal 00468 UBIN0565318 2040 2040 Processed 18/05/2022 756778823 babulal UNION BANK OF INDIA(508500)
6 REWA MP-13-008-003-001/46
(CHAURA) 		1713008003NRG23110520220102777 11/05/2022 Manoj kumar 1713008003WL022118 Manoj kumar 00468 UBIN0565318 2040 2040 Processed 18/05/2022 756778823 Manojkumar UNION BANK OF INDIA(508500)
7 REWA MP-13-008-003-001/65
(CHAURA) 		1713008003NRG23110520220102778 11/05/2022 ramraj 1713008003WL022118 ramraj 00468 UBIN0565318 3060 3060 Processed 18/05/2022 756778823 ramraj UNION BANK OF INDIA(508500)
SubTotal 7140 7140
8 REWA MP-13-008-051-001/919
(BHATALO) 		1713008051NRG23110520220101109 11/05/2022 ASHA 1713008051WL021716 ASHA 00468 UBIN0566845 1224 1224 Processed 18/05/2022 756778823 ASHA UNION BANK OF INDIA(508500)
9 REWA MP-13-008-051-001/919
(BHATALO) 		1713008051NRG23110520220101108 11/05/2022 RAKESH 1713008051WL021716 RAKESH 00468 UBIN0566845 1224 1224 Processed 18/05/2022 756778823 RAKESH UNION BANK OF INDIA(508500)
10 REWA MP-13-008-051-001/922
(BHATALO) 		1713008051NRG23110520220101111 11/05/2022 ANUPAMA 1713008051WL021716 ANUPAMA 00468 UBIN0566845 1224 1224 Processed 18/05/2022 756778823 ANUPAMA UNION BANK OF INDIA(508500)
11 REWA MP-13-008-051-001/922
(BHATALO) 		1713008051NRG23110520220101110 11/05/2022 MANOJA KUMAR 1713008051WL021716 MANOJA KUMAR 00468 UBIN0566845 1224 1224 Processed 18/05/2022 756778823 MANOJAKUMAR STATE BANK OF INDIA(508548)
12 REWA MP-13-008-051-001/923
(BHATALO) 		1713008051NRG23110520220101112 11/05/2022 AKHILESH 1713008051WL021716 AKHILESH 00468 UBIN0566845 1224 1224 Processed 18/05/2022 756778823 AKHILESH UNION BANK OF INDIA(508500)
13 REWA MP-13-008-051-001/924
(BHATALO) 		1713008051NRG23110520220101114 11/05/2022 AJEET 1713008051WL021716 AJEET 00468 UBIN0566845 1224 1224 Processed 18/05/2022 756778823 AJEET UNION BANK OF INDIA(508500)
14 REWA MP-13-008-051-001/924
(BHATALO) 		1713008051NRG23110520220101115 11/05/2022 PINKI 1713008051WL021716 PINKI 00468 UBIN0566845 1224 1224 Processed 18/05/2022 756778823 PINKI UNION BANK OF INDIA(508500)
SubTotal 8568 8568
15 REWA MP-13-008-003-001/289
(CHAURA) 		1713008003NRG23110520220102772 11/05/2022 shyamlal 1713008003WL022117 shyamlal 00602 SBIN0RRMBGB 2040 2040 Processed 18/05/2022 756778823 shyamlal UNION BANK OF INDIA(508500)
16 REWA MP-13-008-067-001/71
() 		1713008072NRG23110520220100816 11/05/2022 RAMISYA 1713008072WL021666 RAMISYA 00602 SBIN0RRMBGB 3060 3060 Processed 18/05/2022 756778823 RAMISYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5100 5100
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_110522APB_FTO_118856 Central Bank Of India CBIN0281413 REWA 3060
2 REWA MP1713008_110522APB_FTO_118856 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 612
3 REWA MP1713008_110522APB_FTO_118856 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1224
4 REWA MP1713008_110522APB_FTO_118856 Union Bank of India UBIN0565318 RAHAT 7140
5 REWA MP1713008_110522APB_FTO_118856 Union Bank of India UBIN0566845 BICHHIYA 8568
6 REWA MP1713008_110522APB_FTO_118856 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3060
7 REWA MP1713008_110522APB_FTO_118856 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2040

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