Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_290422APB_FTO_88289
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-13-008-062-001/298
(GAHIRA) 		1713008062NRG23290420220061948 29/04/2022 MANGAL 1713008062WL013389 MANGAL 00176 IDIB000G623 3060 3060 Processed 13/05/2022 680247883 MANGAL INDIAN BANK(607105)
SubTotal 3060 3060
2 REWA MP-13-008-011-001/304
(KULLU) 		1713008011NRG23290420220062006 29/04/2022 Dinesh prasad yadav 1713008011WL013404 Dinesh prasad yadav 00415 SBIN0000468 3060 3060 Processed 13/05/2022 680247883 Dineshprasadyadav STATE BANK OF INDIA(508548)
3 REWA MP-13-008-027-001/374
() 		1713008027NRG23290420220060485 29/04/2022 yeshwant 1713008027WL013113 yeshwant 00415 SBIN0000468 1224 1224 Processed 13/05/2022 680247883 yeshwant INDIAN BANK(607105)
SubTotal 4284 4284
4 REWA MP-13-008-010-001/336
(BIHRA) 		1713008010NRG23290420220060945 29/04/2022 ramnath saket 1713008010WL013186 ramnath saket 00415 SBIN0004667 1224 1224 Processed 13/05/2022 680247883 ramnathsaket STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 REWA MP-13-008-054-001/117
() 		1713008054NRG23290420220061991 29/04/2022 ajeet 1713008054WL013398 ajeet 00415 SBIN0006251 1428 1428 Processed 13/05/2022 680247883 ajeet STATE BANK OF INDIA(508548)
SubTotal 1428 1428
6 REWA MP-13-008-027-001/374
() 		1713008027NRG23290420220060486 29/04/2022 shanti 1713008027WL013113 shanti 00415 SBIN0012180 1224 1224 Processed 13/05/2022 680247883 shanti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 REWA MP-13-008-038-003/13
() 		1713008038NRG23290420220061659 29/04/2022 Udaybhan saket 1713008038WL013333 Udaybhan saket 00468 UBIN0542466 400 400 Processed 13/05/2022 680247883 Udaybhansaket UNION BANK OF INDIA(508500)
8 REWA MP-13-008-041-003/44
(MAGURAHAI) 		1713008041NRG23290420220062916 29/04/2022 mahesh 1713008041WL013672 mahesh 00468 UBIN0542466 1224 1224 Processed 13/05/2022 680247883 mahesh UNION BANK OF INDIA(508500)
9 REWA MP-13-008-041-003/48
(MAGURAHAI) 		1713008041NRG23290420220060774 29/04/2022 BRINDAWAN 1713008041WL013163 BRINDAWAN 00468 UBIN0542466 2895 2895 Processed 13/05/2022 680247883 BRINDAWAN UNION BANK OF INDIA(508500)
10 REWA MP-13-008-041-003/7-A
(MAGURAHAI) 		1713008041NRG23290420220062917 29/04/2022 Veerendra Sen 1713008041WL013672 Veerendra Sen 00468 UBIN0542466 1224 1224 Processed 13/05/2022 680247883 VeerendraSen UNION BANK OF INDIA(508500)
SubTotal 5743 5743
11 REWA MP-13-008-010-001/323
(BIHRA) 		1713008010NRG23290420220060944 29/04/2022 Mangal singh 1713008010WL013186 Mangal singh 00468 UBIN0546518 1224 1224 Processed 13/05/2022 680247883 Mangalsingh UNION BANK OF INDIA(508500)
12 REWA MP-13-008-027-001/343
() 		1713008027NRG23290420220060482 29/04/2022 Ramachandra 1713008027WL013113 Ramachandra 00468 UBIN0546518 1224 1224 Processed 13/05/2022 680247883 Ramachandra UNION BANK OF INDIA(508500)
SubTotal 2448 2448
13 REWA MP-13-008-027-001/343
() 		1713008027NRG23290420220060483 29/04/2022 deepak 1713008027WL013113 deepak 00468 UBIN0548146 1224 1224 Processed 13/05/2022 680247883 deepak UNION BANK OF INDIA(508500)
SubTotal 1224 1224
14 REWA MP-13-008-094-001/315
(GORGI) 		1713008094NRG23290420220062653 29/04/2022 rambahor 1713008094WL013597 rambahor 00468 UBIN0548430 2448 2448 Processed 13/05/2022 680247883 rambahor FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
15 REWA MP-13-008-041-003/17
(MAGURAHAI) 		1713008041NRG23290420220062914 29/04/2022 VIVEKA 1713008041WL013672 VIVEKA 00468 UBIN0558699 1224 1224 Processed 13/05/2022 680247883 VIVEKA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
16 REWA MP-13-008-057-001/16
() 		1713008057NRG23290420220062037 29/04/2022 Ramkripal Singh 1713008057WL013407 Ramkripal Singh 00468 UBIN0567639 2856 2856 Processed 13/05/2022 680247883 RamkripalSingh UNION BANK OF INDIA(508500)
17 REWA MP-13-008-062-001/105
() 		1713008062NRG23290420220061945 29/04/2022 rajroop 1713008062WL013389 rajroop 00468 UBIN0567639 2448 2448 Processed 13/05/2022 680247883 rajroop MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
18 REWA MP-13-008-022-005/333
(AJGARAHA) 		1713008022NRG23290420220061530 29/04/2022 satyabhan singh 1713008022WL013301 satyabhan singh 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 680247883 satyabhansingh MADHYANCHAL GRAMIN BANK(607232)
19 REWA MP-13-008-086-001/451
(JIULA) 		1713008086NRG23290420220061741 29/04/2022 VISHRAM 1713008086WL013358 VISHRAM 00602 SBIN0RRMBGB 204 204 Processed 13/05/2022 680247883 VISHRAM MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-086-001/51
(JIULA) 		1713008086NRG23290420220061728 29/04/2022 SUGRIMA 1713008086WL013351 SUGRIMA 00602 SBIN0RRMBGB 204 204 Processed 13/05/2022 680247883 SUGRIMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
Total 32467 32467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_290422APB_FTO_88289 Indian Bank IDIB000G623 Govindgarh 3060
2 REWA MP1713008_290422APB_FTO_88289 State Bank of India SBIN0000468 REWA MAIN 4284
3 REWA MP1713008_290422APB_FTO_88289 State Bank of India SBIN0004667 REWA CITY 1224
4 REWA MP1713008_290422APB_FTO_88289 State Bank of India SBIN0006251 AMILIKI 1428
5 REWA MP1713008_290422APB_FTO_88289 State Bank of India SBIN0012180 SEMARIYA 1224
6 REWA MP1713008_290422APB_FTO_88289 Union Bank of India UBIN0542466 CHARHATA 5743
7 REWA MP1713008_290422APB_FTO_88289 Union Bank of India UBIN0546518 GARHWA 2448
8 REWA MP1713008_290422APB_FTO_88289 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1224
9 REWA MP1713008_290422APB_FTO_88289 Union Bank of India UBIN0548430 BHALUHA 2448
10 REWA MP1713008_290422APB_FTO_88289 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1224
11 REWA MP1713008_290422APB_FTO_88289 Union Bank of India UBIN0567639 GOVINDGARH 5304
12 REWA MP1713008_290422APB_FTO_88289 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2448
13 REWA MP1713008_290422APB_FTO_88289 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 408

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