Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_010223APB_FTO_664128
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-13-008-019-001/134-D
(AMAWA) 		1713008019NRG23300120230566699 01/02/2023 NEETA SHUKLA 1713008019WL121479 NEETA SHUKLA 00045 BARB0REWAXX 204 204 Processed 16/02/2023 007731265 NEETASHUKLA BANK OF BARODA(606985)
2 REWA MP-13-008-019-001/240-C
(AMAWA) 		1713008019NRG23300120230566703 01/02/2023 Tara Pandey 1713008019WL121479 Tara Pandey 00045 BARB0REWAXX 204 204 Processed 16/02/2023 007731265 TaraPandey BANK OF BARODA(606985)
SubTotal 408 408
3 REWA MP-13-008-019-001/558-B
(AMAWA) 		1713008019NRG23310120230569213 01/02/2023 Ramniwas Saket 1713008019WL121897 Ramniwas Saket 00165 IBKL0001759 408 408 Processed 16/02/2023 007731265 RamniwasSaket IDBI BANK(607095)
SubTotal 408 408
4 REWA MP-13-008-019-001/321-B
(AMAWA) 		1713008019NRG23310120230569210 01/02/2023 devnath saket 1713008019WL121897 devnath saket 00349 PSIB0000332 408 408 Processed 16/02/2023 007731265 devnathsaket PUNJAB & SIND BANK(607087)
SubTotal 408 408
5 REWA MP-13-008-094-001/588
(GORGI) 		1713008094NRG23310120230569142 01/02/2023 devkali 1713008094WL121873 devkali 00354 PUNB0041610 1428 1428 Processed 16/02/2023 007731265 devkali PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
6 REWA MP-13-008-019-001/522-A
(AMAWA) 		1713008019NRG23300120230566705 01/02/2023 Harish 1713008019WL121479 Harish 00354 PUNB0049100 204 204 Processed 16/02/2023 007731265 Harish PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
7 REWA MP-13-008-019-001/133-A
(AMAWA) 		1713008019NRG23310120230569204 01/02/2023 Saukhilal Saket 1713008019WL121897 Saukhilal Saket 00415 SBIN0000468 408 408 Processed 16/02/2023 007731265 SaukhilalSaket STATE BANK OF INDIA(508548)
8 REWA MP-13-008-019-001/134-D
(AMAWA) 		1713008019NRG23300120230566698 01/02/2023 BRIJESH KUMAR SHUKLA 1713008019WL121479 BRIJESH KUMAR SHUKLA 00415 SBIN0000468 204 204 Processed 16/02/2023 007731265 BRIJESHKUMARSHUKLA STATE BANK OF INDIA(508548)
9 REWA MP-13-008-019-001/135-A
(AMAWA) 		1713008019NRG23310120230569205 01/02/2023 RAMKARAN SAKET 1713008019WL121897 RAMKARAN SAKET 00415 SBIN0000468 408 408 Processed 16/02/2023 007731265 RAMKARANSAKET STATE BANK OF INDIA(508548)
10 REWA MP-13-008-019-001/139-A
(AMAWA) 		1713008019NRG23310120230569208 01/02/2023 maya saket 1713008019WL121897 maya saket 00415 SBIN0000468 408 408 Processed 16/02/2023 007731265 mayasaket STATE BANK OF INDIA(508548)
11 REWA MP-13-008-019-001/139-A
(AMAWA) 		1713008019NRG23310120230569207 01/02/2023 rakesh saket 1713008019WL121897 rakesh saket 00415 SBIN0000468 408 408 Processed 16/02/2023 007731265 rakeshsaket STATE BANK OF INDIA(508548)
12 REWA MP-13-008-019-001/175-C
(AMAWA) 		1713008019NRG23310120230569209 01/02/2023 Rambakas Saket 1713008019WL121897 Rambakas Saket 00415 SBIN0000468 408 408 Processed 16/02/2023 007731265 RambakasSaket BANK OF BARODA(606985)
13 REWA MP-13-008-019-001/240-B
(AMAWA) 		1713008019NRG23300120230566702 01/02/2023 Rajkumar pandey 1713008019WL121479 Rajkumar pandey 00415 SBIN0000468 204 204 Processed 16/02/2023 007731265 Rajkumarpandey MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
14 REWA MP-13-008-019-001/501-C
(AMAWA) 		1713008019NRG23310120230569212 01/02/2023 Ramanuj Saket 1713008019WL121897 Ramanuj Saket 00415 SBIN0000468 408 408 Processed 16/02/2023 007731265 RamanujSaket BANK OF BARODA(606985)
SubTotal 2856 2856
15 REWA MP-13-008-019-001/240-A
(AMAWA) 		1713008019NRG23300120230566701 01/02/2023 bandana pandey 1713008019WL121479 bandana pandey 00415 SBIN0004667 204 204 Processed 16/02/2023 007731265 bandanapandey STATE BANK OF INDIA(508548)
SubTotal 204 204
16 REWA MP-13-008-019-001/423-A
(AMAWA) 		1713008019NRG23300120230566704 01/02/2023 DILIP KUMAR PANDEY 1713008019WL121479 DILIP KUMAR PANDEY 00415 SBIN0030251 204 204 Processed 16/02/2023 007731265 DILIPKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 204 204
17 REWA MP-13-008-019-001/130-D
(AMAWA) 		1713008019NRG23310120230569203 01/02/2023 ramlal pandey 1713008019WL121897 ramlal pandey 00468 UBIN0537306 408 408 Processed 16/02/2023 007731265 ramlalpandey UNION BANK OF INDIA(508500)
SubTotal 408 408
18 REWA MP-13-008-038-002/25-B
(AGADAL) 		1713008038NRG23010220230569470 01/02/2023 mole 1713008038WL121959 mole 00468 UBIN0542466 1000 1000 Processed 16/02/2023 007731265 mole INDIAN OVERSEAS BANK(508541)
19 REWA MP-13-008-038-002/515
(AGADAL) 		1713008038NRG23010220230569471 01/02/2023 Deen dayal 1713008038WL121959 Deen dayal 00468 UBIN0542466 1200 1200 Processed 16/02/2023 007731265 Deendayal UNION BANK OF INDIA(508500)
20 REWA MP-13-008-041-003/218
(MAGURAHAI) 		1713008041NRG23310120230569235 01/02/2023 RANNU TRIPATHI 1713008041WL121905 RANNU TRIPATHI 00468 UBIN0542466 204 204 Processed 16/02/2023 007731265 RANNUTRIPATHI UNION BANK OF INDIA(508500)
21 REWA MP-13-008-041-003/218
(MAGURAHAI) 		1713008041NRG23310120230569234 01/02/2023 RANNU TRIPATHI 1713008041WL121905 RANNU TRIPATHI 00468 UBIN0542466 204 204 Processed 16/02/2023 007731265 RANNUTRIPATHI UNION BANK OF INDIA(508500)
22 REWA MP-13-008-041-003/218
(MAGURAHAI) 		1713008041NRG23310120230569233 01/02/2023 RANNU TRIPATHI 1713008041WL121905 RANNU TRIPATHI 00468 UBIN0542466 204 204 Processed 16/02/2023 007731265 RANNUTRIPATHI UNION BANK OF INDIA(508500)
23 REWA MP-13-008-041-003/33
(MAGURAHAI) 		1713008041NRG23310120230569216 01/02/2023 Dhirendra sen 1713008041WL121898 Dhirendra sen 00468 UBIN0542466 2856 2856 Processed 16/02/2023 007731265 Dhirendrasen UNION BANK OF INDIA(508500)
SubTotal 5668 5668
24 REWA MP-13-008-019-001/141-B
(AMAWA) 		1713008019NRG23300120230566700 01/02/2023 Ashutosh Pandey 1713008019WL121479 Ashutosh Pandey 00468 UBIN0548146 204 204 Processed 16/02/2023 007731265 AshutoshPandey PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-033-001/1359
(GODAHAR) 		1713008033NRG23110120230546088 01/02/2023 sanat kumar saket 1713008033WL117963 sanat kumar saket 00468 UBIN0548146 15 15 Processed 16/02/2023 007731265 sanatkumarsaket UNION BANK OF INDIA(508500)
SubTotal 219 219
26 REWA MP-13-008-006-001/1033
(DADAR) 		1713008006NRG23310120230568975 01/02/2023 VINOD 1713008006WL121824 VINOD 00468 UBIN0565318 2448 2448 Processed 16/02/2023 007731265 VINOD UNION BANK OF INDIA(508500)
SubTotal 2448 2448
27 REWA MP-13-008-002-001/200-A
(SONAURI) 		1713008002NRG23310120230569130 01/02/2023 rajkaran 1713008002WL121868 rajkaran 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 007731265 rajkaran MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-002-001/275
(SONAURI) 		1713008002NRG23310120230569131 01/02/2023 gorelal 1713008002WL121868 gorelal 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 007731265 gorelal MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-002-001/34
(SONAURI) 		1713008002NRG23310120230569133 01/02/2023 samali saket 1713008002WL121868 samali saket 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 007731265 samalisaket MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-006-001/1012
(DADAR) 		1713008006NRG23310120230568963 01/02/2023 SUBODH 1713008006WL121821 SUBODH 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 007731265 SUBODH UCO BANK(607066)
31 REWA MP-13-008-006-001/1035
(DADAR) 		1713008006NRG23310120230568976 01/02/2023 MOMNA 1713008006WL121824 MOMNA 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007731265 MOMNA PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-019-001/321-B
(AMAWA) 		1713008019NRG23310120230569211 01/02/2023 keshkali saket 1713008019WL121897 keshkali saket 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007731265 keshkalisaket BANK OF BARODA(606985)
33 REWA MP-13-008-033-001/1339
(GODAHAR) 		1713008033NRG23110120230546087 01/02/2023 sheshmani 1713008033WL117963 sheshmani 00602 SBIN0RRMBGB 15 15 Processed 16/02/2023 007731265 sheshmani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13071 13071
34 REWA MP-13-008-041-003/195
(MAGURAHAI) 		1713008041NRG23310120230569232 01/02/2023 Padmadevi 1713008041WL121905 Padmadevi 00688 FINO0001446 204 204 Processed 18/02/2023 007731265 Padmadevi FINO PAYMENTS BANK LTD(608001)
35 REWA MP-13-008-041-003/195
(MAGURAHAI) 		1713008041NRG23310120230569231 01/02/2023 Padmadevi 1713008041WL121905 Padmadevi 00688 FINO0001446 204 204 Processed 18/02/2023 007731265 Padmadevi FINO PAYMENTS BANK LTD(608001)
36 REWA MP-13-008-041-003/195
(MAGURAHAI) 		1713008041NRG23310120230569230 01/02/2023 Padmadevi 1713008041WL121905 Padmadevi 00688 FINO0001446 204 204 Processed 18/02/2023 007731265 Padmadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
Total 28546 28546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_010223APB_FTO_664128 Bank of Baroda BARB0REWAXX REWA, M.P. 408
2 REWA MP1713008_010223APB_FTO_664128 IDBI Bank IBKL0001759 KARAHIYA 408
3 REWA MP1713008_010223APB_FTO_664128 Punjab & Sind Bank PSIB0000332 REWA 408
4 REWA MP1713008_010223APB_FTO_664128 Punjab National Bank PUNB0041610 Rewa 1428
5 REWA MP1713008_010223APB_FTO_664128 Punjab National Bank PUNB0049100 REWA 204
6 REWA MP1713008_010223APB_FTO_664128 State Bank of India SBIN0000468 REWA MAIN 2856
7 REWA MP1713008_010223APB_FTO_664128 State Bank of India SBIN0004667 REWA CITY 204
8 REWA MP1713008_010223APB_FTO_664128 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 204
9 REWA MP1713008_010223APB_FTO_664128 Union Bank of India UBIN0537306 REWA 408
10 REWA MP1713008_010223APB_FTO_664128 Union Bank of India UBIN0542466 CHARHATA 5668
11 REWA MP1713008_010223APB_FTO_664128 Union Bank of India UBIN0548146 TRANSPORT NAGAR 219
12 REWA MP1713008_010223APB_FTO_664128 Union Bank of India UBIN0565318 RAHAT 2448
13 REWA MP1713008_010223APB_FTO_664128 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2652
14 REWA MP1713008_010223APB_FTO_664128 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 15
15 REWA MP1713008_010223APB_FTO_664128 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 408
16 REWA MP1713008_010223APB_FTO_664128 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 9996
17 REWA MP1713008_010223APB_FTO_664128 Fino Payments Bank Ltd FINO0001446 MP RO 612

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