Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_220722APB_FTO_279293
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-13-008-063-002/189
() 		1713008063NRG23220720220273501 22/07/2022 mahesh 1713008063WL052751 mahesh 00176 IDIB000T572 2856 2856 Processed 17/08/2022 486803277 mahesh INDIAN BANK(607105)
SubTotal 2856 2856
2 REWA MP-13-008-023-001/186
() 		1713008023NRG23220720220274124 22/07/2022 rekha 1713008023WL052885 rekha 00415 SBIN0000468 2 2 Processed 17/08/2022 486803277 rekha STATE BANK OF INDIA(508548)
3 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG23220720220274127 22/07/2022 sandip 1713008023WL052885 sandip 00415 SBIN0000468 2 2 Processed 17/08/2022 486803277 sandip UNION BANK OF INDIA(508500)
4 REWA MP-13-008-023-001/456
(KARAHIYA NO.1) 		1713008023NRG23220720220274128 22/07/2022 chunka saket 1713008023WL052885 chunka saket 00415 SBIN0000468 2 2 Processed 17/08/2022 486803277 chunkasaket STATE BANK OF INDIA(508548)
5 REWA MP-13-008-023-001/456
(KARAHIYA NO.1) 		1713008023NRG23220720220274129 22/07/2022 lalli saket 1713008023WL052885 lalli saket 00415 SBIN0000468 2 2 Processed 17/08/2022 486803277 lallisaket UNION BANK OF INDIA(508500)
6 REWA MP-13-008-023-001/463
(KARAHIYA NO.1) 		1713008023NRG23220720220274132 22/07/2022 chameli saket 1713008023WL052885 chameli saket 00415 SBIN0000468 2 2 Processed 17/08/2022 486803277 chamelisaket STATE BANK OF INDIA(508548)
7 REWA MP-13-008-023-001/463
(KARAHIYA NO.1) 		1713008023NRG23220720220274131 22/07/2022 dadhibal saket 1713008023WL052885 dadhibal saket 00415 SBIN0000468 2 2 Processed 17/08/2022 486803277 dadhibalsaket CANARA BANK(508532)
SubTotal 12 12
8 REWA MP-13-008-038-003/231-B
(AGADAL) 		1713008038NRG23220720220273590 22/07/2022 Chandra shekhar saket 1713008038WL052761 Chandra shekhar saket 00468 UBIN0542466 2600 2600 Processed 17/08/2022 486803277 Chandrashekharsaket UNION BANK OF INDIA(508500)
SubTotal 2600 2600
9 REWA MP-13-008-011-001/302
(KULLU) 		1713008011NRG23150720220260769 22/07/2022 Arun yadav 1713008011WL050076 Arun yadav 00468 UBIN0548146 12 12 Processed 17/08/2022 486803277 Arunyadav STATE BANK OF INDIA(508548)
10 REWA MP-13-008-023-001/456
(KARAHIYA NO.1) 		1713008023NRG23220720220274130 22/07/2022 geeta saket 1713008023WL052885 geeta saket 00468 UBIN0548146 2 2 Processed 17/08/2022 486803277 geetasaket STATE BANK OF INDIA(508548)
SubTotal 14 14
11 REWA MP-13-008-044-002/151
(PADIYA) 		1713008044NRG23220720220273547 22/07/2022 BHGENDRA 1713008044WL052759 BHGENDRA 00468 UBIN0563137 2448 2448 Processed 17/08/2022 486803277 BHGENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
12 REWA MP-13-008-011-001/63
(KULLU) 		1713008011NRG23150720220260771 22/07/2022 RAMESH 1713008011WL050076 RAMESH 00602 SBIN0RRMBGB 2856 2856 Processed 17/08/2022 486803277 RAMESH MADHYANCHAL GRAMIN BANK(607232)
13 REWA MP-13-008-011-002/13
(KULLU) 		1713008011NRG23150720220260772 22/07/2022 Govind 1713008011WL050076 Govind 00602 SBIN0RRMBGB 2856 2856 Processed 17/08/2022 486803277 Govind MADHYANCHAL GRAMIN BANK(607232)
14 REWA MP-13-008-044-002/148
(PADIYA) 		1713008044NRG23220720220273546 22/07/2022 pushpendra 1713008044WL052759 pushpendra 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 486803277 pushpendra MADHYANCHAL GRAMIN BANK(607232)
15 REWA MP-13-008-067-002/54
(KANAUJA) 		1713008067NRG23220720220274103 22/07/2022 MUNNI DAHIYA 1713008067WL052877 MUNNI DAHIYA 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 486803277 MUNNIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
16 REWA MP-13-008-082-002/316
(KOTHI) 		1713008082NRG23220720220273856 22/07/2022 RAJKUMAR 1713008082WL052837 RAJKUMAR 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 486803277 RAJKUMAR UNION BANK OF INDIA(508500)
17 REWA MP-13-008-086-001/85
(JIULA) 		1713008086NRG23220720220273875 22/07/2022 lalman kewat 1713008086WL052839 lalman kewat 00602 SBIN0RRMBGB 204 204 Processed 17/08/2022 486803277 lalmankewat MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-086-001/85
(JIULA) 		1713008086NRG23220720220273874 22/07/2022 lalman kewat 1713008086WL052839 lalman kewat 00602 SBIN0RRMBGB 204 204 Processed 17/08/2022 486803277 lalmankewat MADHYANCHAL GRAMIN BANK(607232)
19 REWA MP-13-008-086-001/88
(JIULA) 		1713008086NRG23220720220273877 22/07/2022 kedar kewat 1713008086WL052839 kedar kewat 00602 SBIN0RRMBGB 204 204 Processed 17/08/2022 486803277 kedarkewat MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-086-001/88
(JIULA) 		1713008086NRG23220720220273876 22/07/2022 kedar kewat 1713008086WL052839 kedar kewat 00602 SBIN0RRMBGB 204 204 Processed 17/08/2022 486803277 kedarkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15096 15096
Total 23026 23026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_220722APB_FTO_279293 Indian Bank IDIB000T572 TIKAR 2856
2 REWA MP1713008_220722APB_FTO_279293 State Bank of India SBIN0000468 REWA MAIN 12
3 REWA MP1713008_220722APB_FTO_279293 Union Bank of India UBIN0542466 CHARHATA 2600
4 REWA MP1713008_220722APB_FTO_279293 Union Bank of India UBIN0548146 TRANSPORT NAGAR 14
5 REWA MP1713008_220722APB_FTO_279293 Union Bank of India UBIN0563137 NEHRU NAGAR 2448
6 REWA MP1713008_220722APB_FTO_279293 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 6120
7 REWA MP1713008_220722APB_FTO_279293 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2448
8 REWA MP1713008_220722APB_FTO_279293 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 5712
9 REWA MP1713008_220722APB_FTO_279293 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 816

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