Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_240822APB_FTO_354470
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-13-008-074-003/78
() 		1713008074NRG23220820220326132 24/08/2022 premwati 1713008074WL066101 premwati 00048 BKID0009441 3264 3264 Processed 30/08/2022 710115211 premwati BANK OF INDIA(508505)
2 REWA MP-13-008-090-001/31
(CHAURIYAR) 		1713008090NRG23240820220329948 24/08/2022 MUDRIKA 1713008090WL067323 MUDRIKA 00048 BKID0009441 204 204 Processed 30/08/2022 710115211 MUDRIKA MADHYANCHAL GRAMIN BANK(607232)
3 REWA MP-13-008-090-001/31
(CHAURIYAR) 		1713008090NRG23240820220330797 24/08/2022 MUDRIKA 1713008090WL067597 MUDRIKA 00048 BKID0009441 204 204 Processed 30/08/2022 710115211 MUDRIKA MADHYANCHAL GRAMIN BANK(607232)
4 REWA MP-13-008-090-002/167
(CHAURIYAR) 		1713008090NRG23240820220329938 24/08/2022 RAVENDRA 1713008090WL067321 RAVENDRA 00048 BKID0009441 204 204 Processed 30/08/2022 710115211 RAVENDRA BANK OF INDIA(508505)
5 REWA MP-13-008-090-002/167
(CHAURIYAR) 		1713008090NRG23240820220330786 24/08/2022 RAVENDRA 1713008090WL067594 RAVENDRA 00048 BKID0009441 204 204 Processed 30/08/2022 710115211 RAVENDRA BANK OF INDIA(508505)
SubTotal 4080 4080
6 REWA MP-13-008-048-001/100
() 		1713008048NRG23240820220329507 24/08/2022 Pankaj pandey 1713008048WL067195 Pankaj pandey 00078 CNRB0001411 12 12 Processed 30/08/2022 710115211 Pankajpandey CANARA BANK(508532)
SubTotal 12 12
7 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG23240820220330698 24/08/2022 sandip 1713008023WL067566 sandip 00415 SBIN0000468 202 202 Processed 30/08/2022 710115211 sandip UNION BANK OF INDIA(508500)
8 REWA MP-13-008-027-001/374
() 		1713008027NRG23240820220329555 24/08/2022 yeshwant 1713008027WL067209 yeshwant 00415 SBIN0000468 660 660 Processed 30/08/2022 710115211 yeshwant INDIAN BANK(607105)
SubTotal 862 862
9 REWA MP-13-008-048-001/158
(BAISA) 		1713008048NRG23240820220329514 24/08/2022 dharmendra gautam 1713008048WL067195 dharmendra gautam 00415 SBIN0006251 12 12 Processed 30/08/2022 710115211 dharmendragautam PUNJAB NATIONAL BANK(508568)
10 REWA MP-13-008-048-001/158
(BAISA) 		1713008048NRG23240820220329515 24/08/2022 phulbai gautam 1713008048WL067195 phulbai gautam 00415 SBIN0006251 12 12 Processed 30/08/2022 710115211 phulbaigautam PUNJAB NATIONAL BANK(508568)
11 REWA MP-13-008-048-001/173
(BAISA) 		1713008048NRG23240820220329521 24/08/2022 bitol rajak 1713008048WL067195 bitol rajak 00415 SBIN0006251 12 12 Processed 30/08/2022 710115211 bitolrajak STATE BANK OF INDIA(508548)
SubTotal 36 36
12 REWA MP-13-008-037-004/278
(BAIJNATH) 		1713008037NRG23240820220330795 24/08/2022 renu 1713008037WL067596 renu 00468 UBIN0542466 2448 2448 Processed 30/08/2022 710115211 renu UNION BANK OF INDIA(508500)
13 REWA MP-13-008-037-004/278
(BAIJNATH) 		1713008037NRG23240820220330796 24/08/2022 sandeep 1713008037WL067596 sandeep 00468 UBIN0542466 2448 2448 Processed 30/08/2022 710115211 sandeep UNION BANK OF INDIA(508500)
14 REWA MP-13-008-038-002/56
(AGADAL) 		1713008038NRG23240820220329835 24/08/2022 shayamlal 1713008038WL067310 shayamlal 00468 UBIN0542466 3200 3200 Processed 30/08/2022 710115211 shayamlal UNION BANK OF INDIA(508500)
SubTotal 8096 8096
15 REWA MP-13-008-019-001/221-A
(AMAWA) 		1713008019NRG23240820220330052 24/08/2022 RAVIRAJ SINGH 1713008019WL067379 RAVIRAJ SINGH 00468 UBIN0548146 1428 1428 Processed 30/08/2022 710115211 RAVIRAJSINGH UNION BANK OF INDIA(508500)
16 REWA MP-13-008-025-001/547
(DUARI) 		1713008000NRG23240820220330054 24/08/2022 babulal 1713008WL067380 babulal 00468 UBIN0548146 2448 2448 Processed 30/08/2022 710115211 babulal UNION BANK OF INDIA(508500)
SubTotal 3876 3876
17 REWA MP-13-008-048-001/172
(BAISA) 		1713008048NRG23240820220329519 24/08/2022 sunita rajak 1713008048WL067195 sunita rajak 00602 SBIN0RRMBGB 12 12 Processed 30/08/2022 710115211 sunitarajak MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-048-001/173
(BAISA) 		1713008048NRG23240820220329520 24/08/2022 triveni 1713008048WL067195 triveni 00602 SBIN0RRMBGB 12 12 Processed 30/08/2022 710115211 triveni MADHYANCHAL GRAMIN BANK(607232)
19 REWA MP-13-008-048-001/194
(BAISA) 		1713008048NRG23240820220329523 24/08/2022 gulab rajak 1713008048WL067195 gulab rajak 00602 SBIN0RRMBGB 12 12 Processed 30/08/2022 710115211 gulabrajak MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-067-003/136
() 		1713008067NRG23240820220329623 24/08/2022 ramkaran saket 1713008067WL067246 ramkaran saket 00602 SBIN0RRMBGB 1848 1848 Processed 30/08/2022 710115211 ramkaransaket MADHYANCHAL GRAMIN BANK(607232)
21 REWA MP-13-008-074-003/118
() 		1713008074NRG23220820220326130 24/08/2022 santosh 1713008074WL066099 santosh 00602 SBIN0RRMBGB 3264 3264 Processed 30/08/2022 710115211 santosh MADHYANCHAL GRAMIN BANK(607232)
22 REWA MP-13-008-074-003/122
() 		1713008074NRG23220820220326137 24/08/2022 Shivraj 1713008074WL066106 Shivraj 00602 SBIN0RRMBGB 3264 3264 Processed 30/08/2022 710115211 Shivraj BANK OF INDIA(508505)
23 REWA MP-13-008-074-003/146
(SAHIJANA N.2) 		1713008074NRG23220820220326135 24/08/2022 chandra pratap 1713008074WL066104 chandra pratap 00602 SBIN0RRMBGB 3264 3264 Processed 30/08/2022 710115211 chandrapratap BANK OF INDIA(508505)
24 REWA MP-13-008-074-003/158
(SAHIJANA N.2) 		1713008074NRG23220820220326131 24/08/2022 savitri 1713008074WL066100 savitri 00602 SBIN0RRMBGB 3264 3264 Processed 30/08/2022 710115211 savitri BANK OF INDIA(508505)
25 REWA MP-13-008-074-003/60
() 		1713008074NRG23220820220326129 24/08/2022 CHANDRA PRATAP 1713008074WL066098 CHANDRA PRATAP 00602 SBIN0RRMBGB 3264 3264 Processed 30/08/2022 710115211 CHANDRAPRATAP BANK OF INDIA(508505)
26 REWA MP-13-008-081-001/38
(KHAUR) 		1713008081NRG23240820220330240 24/08/2022 ankita yadav 1713008081WL067424 ankita yadav 00602 SBIN0RRMBGB 965 965 Processed 30/08/2022 710115211 ankitayadav MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-083-002/33
(JORI) 		1713008083NRG23240820220330586 24/08/2022 bhagmaniya kol 1713008083WL067535 bhagmaniya kol 00602 SBIN0RRMBGB 2448 2448 Processed 30/08/2022 710115211 bhagmaniyakol MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-083-003/120
() 		1713008083NRG23240820220330626 24/08/2022 mannu lal 1713008083WL067546 mannu lal 00602 SBIN0RRMBGB 2448 2448 Processed 30/08/2022 710115211 mannulal UNION BANK OF INDIA(508500)
SubTotal 24065 24065
Total 41027 41027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_240822APB_FTO_354470 Bank of India BKID0009441 REWA 4080
2 REWA MP1713008_240822APB_FTO_354470 Canara Bank CNRB0001411 REWA 12
3 REWA MP1713008_240822APB_FTO_354470 State Bank of India SBIN0000468 REWA MAIN 862
4 REWA MP1713008_240822APB_FTO_354470 State Bank of India SBIN0006251 AMILIKI 36
5 REWA MP1713008_240822APB_FTO_354470 Union Bank of India UBIN0542466 CHARHATA 8096
6 REWA MP1713008_240822APB_FTO_354470 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3876
7 REWA MP1713008_240822APB_FTO_354470 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 36
8 REWA MP1713008_240822APB_FTO_354470 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 21581
9 REWA MP1713008_240822APB_FTO_354470 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2448

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