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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_060623APB_FTO_74665
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-13-008-092-001/2020-C
(MAHASANW) 		1713008092NRG22030620230896904 06/06/2023 HARSH CHAURASIYA 1713008092WL150173 HARSH CHAURASIYA 00032 UTIB0000500 2702 2702 Processed 13/06/2023 297627409 HARSHCHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 2702 2702
2 REWA MP-13-008-092-001/1816
(MAHASANW) 		1713008092NRG22310520230896882 06/06/2023 ramautar kol 1713008092WL150160 ramautar kol 00165 IBKL0000423 2702 2702 Processed 13/06/2023 297627409 ramautarkol IDBI BANK(607095)
3 REWA MP-13-008-092-001/1816
(MAHASANW) 		1713008092NRG22310520230896881 06/06/2023 ramautar kol 1713008092WL150160 ramautar kol 00165 IBKL0000423 2702 2702 Processed 13/06/2023 297627409 ramautarkol IDBI BANK(607095)
SubTotal 5404 5404
4 REWA MP-13-008-092-001/2014-C
(MAHASANW) 		1713008092NRG22310520230896888 06/06/2023 MANWATI KEWAT 1713008092WL150164 MANWATI KEWAT 00176 IDIB000G658 2702 2702 Processed 13/06/2023 297627409 MANWATIKEWAT UNION BANK OF INDIA(508500)
SubTotal 2702 2702
5 REWA MP-13-008-092-001/1853
(MAHASANW) 		1713008092NRG22030620230896899 06/06/2023 rajendra kol 1713008092WL150170 rajendra kol 00354 PUNB0041610 2509 2509 Processed 14/06/2023 297627409 rajendrakol JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
6 REWA MP-13-008-092-001/1853
(MAHASANW) 		1713008092NRG22030620230896898 06/06/2023 rajendra kol 1713008092WL150170 rajendra kol 00354 PUNB0041610 2702 2702 Processed 14/06/2023 297627409 rajendrakol JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
7 REWA MP-13-008-092-001/1853
(MAHASANW) 		1713008092NRG22030620230896897 06/06/2023 rajendra kol 1713008092WL150170 rajendra kol 00354 PUNB0041610 2316 2316 Processed 14/06/2023 297627409 rajendrakol JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
8 REWA MP-13-008-092-001/1853
(MAHASANW) 		1713008092NRG22030620230896896 06/06/2023 rajendra kol 1713008092WL150170 rajendra kol 00354 PUNB0041610 2316 2316 Processed 14/06/2023 297627409 rajendrakol JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 9843 9843
9 REWA MP-13-008-092-001/2064
(MAHASANW) 		1713008092NRG22040620230896926 06/06/2023 shanti yadav 1713008092WL150181 shanti yadav 00468 UBIN0537306 2702 2702 Processed 13/06/2023 297627409 shantiyadav UNION BANK OF INDIA(508500)
SubTotal 2702 2702
10 REWA MP-13-008-092-001/2011-B
(MAHASANW) 		1713008092NRG22310520230896886 06/06/2023 neha chaurasiya 1713008092WL150163 neha chaurasiya 00468 UBIN0543748 2702 2702 Processed 14/06/2023 297627409 nehachaurasiya MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-092-001/2018
(MAHASANW) 		1713008092NRG22040620230896920 06/06/2023 SUNITA VISHWAKARMA 1713008092WL150178 SUNITA VISHWAKARMA 00468 UBIN0543748 2702 2702 Processed 13/06/2023 297627409 SUNITAVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 5404 5404
12 REWA MP-13-008-092-001/2021-B
(MAHASANW) 		1713008092NRG22310520230896869 06/06/2023 MOHAN LAL CHAURASIYA 1713008092WL150153 MOHAN LAL CHAURASIYA 00468 UBIN0558699 2316 2316 Processed 13/06/2023 297627409 MOHANLALCHAURASIYA UNION BANK OF INDIA(508500)
SubTotal 2316 2316
13 REWA MP-13-008-092-001/2010-A
(MAHASANW) 		1713008092NRG22310520230896878 06/06/2023 TARA CHAURASIYA 1713008092WL150158 TARA CHAURASIYA 00602 SBIN0RRMBGB 2702 2702 Processed 14/06/2023 297627409 TARACHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
14 REWA MP-13-008-092-001/2010-B
(MAHASANW) 		1713008092NRG22310520230896873 06/06/2023 MOHAN LAL CHAURASIYA 1713008092WL150156 MOHAN LAL CHAURASIYA 00602 SBIN0RRMBGB 2702 2702 Processed 13/06/2023 297627409 MOHANLALCHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 REWA MP-13-008-092-001/2015-A
(MAHASANW) 		1713008092NRG22030620230896901 06/06/2023 CHHOTE LAL KUSHWAHA 1713008092WL150172 CHHOTE LAL KUSHWAHA 00602 SBIN0RRMBGB 2702 2702 Processed 14/06/2023 297627409 CHHOTELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
16 REWA MP-13-008-092-001/2016-D
(MAHASANW) 		1713008092NRG22040620230896923 06/06/2023 RAM NIWAS CHAURASIYA 1713008092WL150180 RAM NIWAS CHAURASIYA 00602 SBIN0RRMBGB 2702 2702 Processed 13/06/2023 297627409 RAMNIWASCHAURASIYA BANK OF INDIA(508505)
17 REWA MP-13-008-092-001/2022-B
(MAHASANW) 		1713008092NRG22030620230896905 06/06/2023 TEJBALI CHAURASIYA 1713008092WL150174 TEJBALI CHAURASIYA 00602 SBIN0RRMBGB 2702 2702 Processed 13/06/2023 297627409 TEJBALICHAURASIYA INDIAN BANK(607105)
18 REWA MP-13-008-092-001/2064
(MAHASANW) 		1713008092NRG22040620230896925 06/06/2023 rajaram yadav 1713008092WL150181 rajaram yadav 00602 SBIN0RRMBGB 2702 2702 Processed 14/06/2023 297627409 rajaramyadav MADHYANCHAL GRAMIN BANK(607232)
19 REWA MP-13-008-092-001/2067
(MAHASANW) 		1713008092NRG22030620230896900 06/06/2023 babulal kevat 1713008092WL150171 babulal kevat 00602 SBIN0RRMBGB 2702 2702 Processed 14/06/2023 297627409 babulalkevat MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-092-001/2070
(MAHASANW) 		1713008092NRG22310520230896871 06/06/2023 harilal kol 1713008092WL150154 harilal kol 00602 SBIN0RRMBGB 2702 2702 Processed 13/06/2023 297627409 harilalkol BANK OF INDIA(508505)
SubTotal 21616 21616
Total 52689 52689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_060623APB_FTO_74665 AXIS BANK UTIB0000500 REWA, M.P. 2702
2 REWA MP1713008_060623APB_FTO_74665 IDBI Bank IBKL0000423 REWA 5404
3 REWA MP1713008_060623APB_FTO_74665 Indian Bank IDIB000G658 GURH 2702
4 REWA MP1713008_060623APB_FTO_74665 Punjab National Bank PUNB0041610 Rewa 9843
5 REWA MP1713008_060623APB_FTO_74665 Union Bank of India UBIN0537306 REWA 2702
6 REWA MP1713008_060623APB_FTO_74665 Union Bank of India UBIN0543748 DWARI 5404
7 REWA MP1713008_060623APB_FTO_74665 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2316
8 REWA MP1713008_060623APB_FTO_74665 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 21616

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