Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_301123APB_FTO_369946
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-13-008-048-001/882
(BAISA) 		1713008048NRG24301120230303169 30/11/2023 Sanjana 1713008048WL041075 Sanjana 00045 BARB0REWAXX 2210 2210 Processed 01/01/2024 321389925 Sanjana STATE BANK OF INDIA(508548)
2 REWA MP-13-008-071-001/393-A
(SUPIYA) 		1713008071NRG24301120230303978 30/11/2023 nagendra 1713008071WL041147 nagendra 00045 BARB0REWAXX 2873 2873 Processed 01/01/2024 321389925 nagendra UNION BANK OF INDIA(508500)
SubTotal 5083 5083
3 REWA MP-13-008-048-001/984
(BAISA) 		1713008048NRG24301120230303177 30/11/2023 Ramsusheel kushwaha 1713008048WL041075 Ramsusheel kushwaha 00048 BKID0009441 10 10 Processed 01/01/2024 321389925 Ramsusheelkushwaha STATE BANK OF INDIA(508548)
4 REWA MP-13-008-071-001/679
(SUPIYA) 		1713008071NRG24301120230303981 30/11/2023 seema 1713008071WL041147 seema 00048 BKID0009441 2873 2873 Processed 01/01/2024 321389925 seema INDIAN BANK(607105)
SubTotal 2883 2883
5 REWA MP-13-008-071-001/808
(SUPIYA) 		1713008071NRG24301120230303985 30/11/2023 Vishuna Devi Yadav 1713008071WL041148 Vishuna Devi Yadav 00078 CNRB0006424 2873 2873 Processed 01/01/2024 321389925 VishunaDeviYadav CANARA BANK(508532)
SubTotal 2873 2873
6 REWA MP-13-008-032-004/461
(TIGHARA) 		1713008032NRG24301120230303199 30/11/2023 neelam 1713008032WL041079 neelam 00176 IDIB000R631 442 442 Processed 01/01/2024 321389925 neelam FINCARE SMALL FINANCE BANK LTD(608304)
7 REWA MP-13-008-083-002/383
(JORI) 		1713008083NRG24301120230303987 30/11/2023 Meena Kol 1713008083WL041150 Meena Kol 00176 IDIB000R631 2652 2652 Processed 01/01/2024 321389925 MeenaKol INDIAN BANK(607105)
SubTotal 3094 3094
8 REWA MP-13-008-071-001/50
(SUPIYA) 		1713008071NRG24301120230303983 30/11/2023 kemli kushwaha 1713008071WL041148 kemli kushwaha 00176 IDIB000T572 2873 2873 Processed 01/01/2024 321389925 kemlikushwaha INDIAN BANK(607105)
9 REWA MP-13-008-071-001/518-A
(SUPIYA) 		1713008071NRG24301120230303979 30/11/2023 choteal 1713008071WL041147 choteal 00176 IDIB000T572 2873 2873 Processed 01/01/2024 321389925 choteal INDIA POST PAYMENTS BANK LIMITED(508528)
10 REWA MP-13-008-071-001/679
(SUPIYA) 		1713008071NRG24301120230303980 30/11/2023 dashrath 1713008071WL041147 dashrath 00176 IDIB000T572 2873 2873 Processed 01/01/2024 321389925 dashrath INDIAN BANK(607105)
SubTotal 8619 8619
11 REWA MP-13-008-002-002/251-B
(SONAURI) 		1713008002NRG24301120230303497 30/11/2023 vandhna tiwari 1713008002WL041102 vandhna tiwari 00354 PUNB0049100 847 847 Processed 01/01/2024 321389925 vandhnatiwari PUNJAB NATIONAL BANK(508568)
12 REWA MP-13-008-002-002/69
(SONAURI) 		1713008002NRG24301120230303508 30/11/2023 rammani 1713008002WL041102 rammani 00354 PUNB0049100 847 847 Processed 01/01/2024 321389925 rammani JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
13 REWA MP-13-008-048-001/1002
(BAISA) 		1713008048NRG24301120230303156 30/11/2023 ABHILASH KUMAR SONI 1713008048WL041075 ABHILASH KUMAR SONI 00354 PUNB0049100 9 9 Processed 01/01/2024 321389925 ABHILASHKUMARSONI CENTRAL BANK OF INDIA(607115)
14 REWA MP-13-008-048-001/1003
(BAISA) 		1713008048NRG24301120230303157 30/11/2023 Amit Rajak 1713008048WL041075 Amit Rajak 00354 PUNB0049100 9 9 Processed 01/01/2024 321389925 AmitRajak PUNJAB NATIONAL BANK(508568)
15 REWA MP-13-008-048-001/109
(BAISA) 		1713008048NRG24301120230303160 30/11/2023 manoj 1713008048WL041075 manoj 00354 PUNB0049100 9 9 Processed 01/01/2024 321389925 manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1721 1721
16 REWA MP-13-008-048-001/971
(BAISA) 		1713008048NRG24301120230303176 30/11/2023 duresh pandey 1713008048WL041075 duresh pandey 00354 PUNB0623900 10 10 Processed 01/01/2024 321389925 dureshpandey PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-048-001/999
(BAISA) 		1713008048NRG24301120230303179 30/11/2023 kamlesh prasad pandey 1713008048WL041075 kamlesh prasad pandey 00354 PUNB0623900 10 10 Processed 01/01/2024 321389925 kamleshprasadpandey PUNJAB NATIONAL BANK(508568)
SubTotal 20 20
18 REWA MP-13-008-048-001/1005
(BAISA) 		1713008048NRG24301120230303159 30/11/2023 anil prabha pandey 1713008048WL041075 anil prabha pandey 00415 SBIN0000468 9 9 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9 9
19 REWA MP-13-008-048-001/916
(BAISA) 		1713008048NRG24301120230303171 30/11/2023 Kantu rajak 1713008048WL041075 Kantu rajak 00415 SBIN0006251 10 10 Processed 01/01/2024 321389925 Kanturajak STATE BANK OF INDIA(508548)
20 REWA MP-13-008-048-001/936
(BAISA) 		1713008048NRG24301120230303172 30/11/2023 ram karan kushwaha 1713008048WL041075 ram karan kushwaha 00415 SBIN0006251 10 10 Processed 01/01/2024 321389925 ramkarankushwaha STATE BANK OF INDIA(508548)
21 REWA MP-13-008-048-001/999
(BAISA) 		1713008048NRG24301120230303180 30/11/2023 rama pandey 1713008048WL041075 rama pandey 00415 SBIN0006251 10 10 Processed 01/01/2024 321389925 ramapandey STATE BANK OF INDIA(508548)
SubTotal 30 30
22 REWA MP-13-008-048-001/1005
(BAISA) 		1713008048NRG24301120230303158 30/11/2023 Rajendra Prasad Pandey 1713008048WL041075 Rajendra Prasad Pandey 00415 SBIN0030251 9 9 Processed 01/01/2024 321389925 RajendraPrasadPandey STATE BANK OF INDIA(508548)
SubTotal 9 9
23 REWA MP-13-008-083-003/73
() 		1713008083NRG24301120230303988 30/11/2023 ramsumarniya 1713008083WL041151 ramsumarniya 00468 UBIN0542504 2652 2652 Processed 01/01/2024 321389925 ramsumarniya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
24 REWA MP-13-008-032-004/177
(TIGHARA) 		1713008032NRG24301120230303198 30/11/2023 RAMDEEN 1713008032WL041079 RAMDEEN 00468 UBIN0546518 442 442 Processed 01/01/2024 321389925 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 442 442
25 REWA MP-13-008-002-002/331
(SONAURI) 		1713008002NRG24301120230303498 30/11/2023 prasant tiwari 1713008002WL041102 prasant tiwari 00468 UBIN0548146 442 442 Processed 01/01/2024 321389925 prasanttiwari IDBI BANK(607095)
26 REWA MP-13-008-032-004/490
(TIGHARA) 		1713008032NRG24301120230303197 30/11/2023 Sobhnath saket 1713008032WL041078 Sobhnath saket 00468 UBIN0548146 1547 1547 Processed 01/01/2024 321389925 Sobhnathsaket STATE BANK OF INDIA(508548)
27 REWA MP-13-008-032-004/586
(TIGHARA) 		1713008032NRG24301120230303200 30/11/2023 Rekha saket 1713008032WL041079 Rekha saket 00468 UBIN0548146 442 442 Processed 01/01/2024 321389925 Rekhasaket UNION BANK OF INDIA(508500)
28 REWA MP-13-008-032-004/592
(TIGHARA) 		1713008032NRG24301120230303201 30/11/2023 sunil 1713008032WL041079 sunil 00468 UBIN0548146 442 442 Processed 01/01/2024 321389925 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
29 REWA MP-13-008-002-002/19
(SONAURI) 		1713008002NRG24301120230303495 30/11/2023 kamta prasad kushwaha 1713008002WL041102 kamta prasad kushwaha 00468 UBIN0565318 847 847 Processed 01/01/2024 321389925 kamtaprasadkushwaha UNION BANK OF INDIA(508500)
30 REWA MP-13-008-002-002/251-B
(SONAURI) 		1713008002NRG24301120230303496 30/11/2023 mohit 1713008002WL041102 mohit 00468 UBIN0565318 847 847 Processed 01/01/2024 321389925 mohit IDBI BANK(607095)
31 REWA MP-13-008-002-002/334
(SONAURI) 		1713008002NRG24301120230303500 30/11/2023 sachin tiwari 1713008002WL041102 sachin tiwari 00468 UBIN0565318 221 221 Processed 01/01/2024 321389925 sachintiwari UNION BANK OF INDIA(508500)
32 REWA MP-13-008-002-002/334
(SONAURI) 		1713008002NRG24301120230303501 30/11/2023 sachin tiwari 1713008002WL041102 sachin tiwari 00468 UBIN0565318 221 221 Processed 01/01/2024 321389925 sachintiwari UNION BANK OF INDIA(508500)
33 REWA MP-13-008-002-002/334
(SONAURI) 		1713008002NRG24301120230303502 30/11/2023 sachin tiwari 1713008002WL041102 sachin tiwari 00468 UBIN0565318 968 968 Processed 01/01/2024 321389925 sachintiwari UNION BANK OF INDIA(508500)
34 REWA MP-13-008-002-002/348
(SONAURI) 		1713008002NRG24301120230303503 30/11/2023 Asha 1713008002WL041102 Asha 00468 UBIN0565318 847 847 Processed 01/01/2024 321389925 Asha UNION BANK OF INDIA(508500)
35 REWA MP-13-008-002-002/40
(SONAURI) 		1713008002NRG24301120230303504 30/11/2023 santosh 1713008002WL041102 santosh 00468 UBIN0565318 968 968 Processed 01/01/2024 321389925 santosh MADHYANCHAL GRAMIN BANK(607232)
36 REWA MP-13-008-002-002/40
(SONAURI) 		1713008002NRG24301120230303505 30/11/2023 santosh 1713008002WL041102 santosh 00468 UBIN0565318 221 221 Processed 01/01/2024 321389925 santosh MADHYANCHAL GRAMIN BANK(607232)
37 REWA MP-13-008-002-002/435
(SONAURI) 		1713008002NRG24301120230303506 30/11/2023 saukheelal 1713008002WL041102 saukheelal 00468 UBIN0565318 221 221 Processed 01/01/2024 321389925 saukheelal BANK OF BARODA(606985)
38 REWA MP-13-008-002-002/435
(SONAURI) 		1713008002NRG24301120230303507 30/11/2023 saukheelal 1713008002WL041102 saukheelal 00468 UBIN0565318 968 968 Processed 01/01/2024 321389925 saukheelal BANK OF BARODA(606985)
39 REWA MP-13-008-002-002/69
(SONAURI) 		1713008002NRG24301120230303509 30/11/2023 Roopa tiwari 1713008002WL041102 Roopa tiwari 00468 UBIN0565318 847 847 Processed 01/01/2024 321389925 Roopatiwari UNION BANK OF INDIA(508500)
40 REWA MP-13-008-014-003/29
() 		1713008014NRG24301120230303093 30/11/2023 jaylal 1713008014WL041071 jaylal 00468 UBIN0565318 2210 2210 Processed 01/01/2024 321389925 jaylal UNION BANK OF INDIA(508500)
SubTotal 9386 9386
41 REWA MP-13-008-048-001/115
() 		1713008048NRG24301120230303163 30/11/2023 kamla 1713008048WL041075 kamla 00468 UBIN0566845 9 9 Processed 01/01/2024 321389925 kamla STATE BANK OF INDIA(508548)
42 REWA MP-13-008-048-001/909
(BAISA) 		1713008048NRG24301120230303170 30/11/2023 Sagar Rajak 1713008048WL041075 Sagar Rajak 00468 UBIN0566845 10 10 Processed 01/01/2024 321389925 SagarRajak UNION BANK OF INDIA(508500)
43 REWA MP-13-008-048-001/988
(BAISA) 		1713008048NRG24301120230303178 30/11/2023 Amit kumar Mishra 1713008048WL041075 Amit kumar Mishra 00468 UBIN0566845 10 10 Processed 01/01/2024 321389925 AmitkumarMishra PUNJAB NATIONAL BANK(508568)
44 REWA MP-13-008-050-002/945
(SILPARA) 		1713008050NRG24301120230303599 30/11/2023 vijay rawat 1713008050WL041114 vijay rawat 00468 UBIN0566845 3094 3094 Processed 01/01/2024 321389925 vijayrawat UNION BANK OF INDIA(508500)
SubTotal 3123 3123
45 REWA MP-13-008-002-002/333
(SONAURI) 		1713008002NRG24301120230303499 30/11/2023 brijesh kumar tiwari 1713008002WL041102 brijesh kumar tiwari 00468 UBIN0568295 442 442 Processed 01/01/2024 321389925 brijeshkumartiwari UNION BANK OF INDIA(508500)
SubTotal 442 442
46 REWA MP-13-008-002-001/200-A
(SONAURI) 		1713008002NRG24301120230303493 30/11/2023 rajkaran 1713008002WL041102 rajkaran 00602 SBIN0RRMBGB 847 847 Processed 01/01/2024 321389925 rajkaran MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-002-001/200-A
(SONAURI) 		1713008002NRG24301120230303494 30/11/2023 rajkaran 1713008002WL041102 rajkaran 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321389925 rajkaran MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-032-004/181
(TIGHARA) 		1713008032NRG24301120230303196 30/11/2023 dayashankar 1713008032WL041078 dayashankar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321389925 dayashankar INDIAN BANK(607105)
49 REWA MP-13-008-048-001/109
(BAISA) 		1713008048NRG24301120230303161 30/11/2023 vinod 1713008048WL041075 vinod 00602 SBIN0RRMBGB 9 9 Processed 01/01/2024 321389925 vinod MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-048-001/115
() 		1713008048NRG24301120230303162 30/11/2023 SURESH PANDEY 1713008048WL041075 SURESH PANDEY 00602 SBIN0RRMBGB 9 9 Processed 01/01/2024 321389925 SURESHPANDEY MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-048-001/149
() 		1713008048NRG24301120230303164 30/11/2023 Saroj Pandey 1713008048WL041075 Saroj Pandey 00602 SBIN0RRMBGB 9 9 Processed 01/01/2024 321389925 SarojPandey UNION BANK OF INDIA(508500)
52 REWA MP-13-008-048-001/41
(BAISA) 		1713008048NRG24301120230303165 30/11/2023 Kailash kushwaha 1713008048WL041075 Kailash kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 321389925 Kailashkushwaha MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-048-001/41
(BAISA) 		1713008048NRG24301120230303166 30/11/2023 shanti kushwaha 1713008048WL041075 shanti kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 321389925 shantikushwaha MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-048-001/76
(BAISA) 		1713008048NRG24301120230303168 30/11/2023 Leela wati kushwaha 1713008048WL041075 Leela wati kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 321389925 Leelawatikushwaha MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-048-001/76
(BAISA) 		1713008048NRG24301120230303167 30/11/2023 ramsumiran 1713008048WL041075 ramsumiran 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 321389925 ramsumiran MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-048-001/936
(BAISA) 		1713008048NRG24301120230303173 30/11/2023 premvati kushwaha 1713008048WL041075 premvati kushwaha 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 321389925 premvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-048-001/963
(BAISA) 		1713008048NRG24301120230303174 30/11/2023 Nisha Rajak 1713008048WL041075 Nisha Rajak 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 321389925 NishaRajak MADHYANCHAL GRAMIN BANK(607232)
58 REWA MP-13-008-048-001/971
(BAISA) 		1713008048NRG24301120230303175 30/11/2023 vinod kumar pandey 1713008048WL041075 vinod kumar pandey 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 321389925 vinodkumarpandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11512 11512
59 REWA MP-13-008-071-001/303
(SUPIYA) 		1713008071NRG24301120230303977 30/11/2023 shobha 1713008071WL041147 shobha 00691 IPOS0000001 2873 2873 Processed 01/01/2024 321389925 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
60 REWA MP-13-008-071-001/624
(SUPIYA) 		1713008071NRG24301120230303984 30/11/2023 krishna kumar 1713008071WL041148 krishna kumar 00691 IPOS0000001 2873 2873 Processed 01/01/2024 321389925 krishnakumar HDFC BANK LTD(607152)
61 REWA MP-13-008-071-001/802
(SUPIYA) 		1713008071NRG24301120230303982 30/11/2023 pavan 1713008071WL041147 pavan 00691 IPOS0000001 2873 2873 Processed 01/01/2024 321389925 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
62 REWA MP-13-008-091-001/630
(PURAS) 		1713008091NRG24301120230303388 30/11/2023 Anju tiwari 1713008091WL041086 Anju tiwari 00691 IPOS0000001 3094 3094 Processed 01/01/2024 321389925 Anjutiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
Total 66484 66484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_301123APB_FTO_369946 Bank of Baroda BARB0REWAXX REWA, M.P. 5083
2 REWA MP1713008_301123APB_FTO_369946 Bank of India BKID0009441 REWA 2883
3 REWA MP1713008_301123APB_FTO_369946 Canara Bank CNRB0006424 KHARAM SEDA 2873
4 REWA MP1713008_301123APB_FTO_369946 Indian Bank IDIB000R631 REWA 3094
5 REWA MP1713008_301123APB_FTO_369946 Indian Bank IDIB000T572 TIKAR 8619
6 REWA MP1713008_301123APB_FTO_369946 Punjab National Bank PUNB0049100 REWA 1721
7 REWA MP1713008_301123APB_FTO_369946 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 20
8 REWA MP1713008_301123APB_FTO_369946 State Bank of India SBIN0000468 REWA MAIN 9
9 REWA MP1713008_301123APB_FTO_369946 State Bank of India SBIN0006251 AMILIKI 30
10 REWA MP1713008_301123APB_FTO_369946 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 9
11 REWA MP1713008_301123APB_FTO_369946 Union Bank of India UBIN0542504 SAMAN 2652
12 REWA MP1713008_301123APB_FTO_369946 Union Bank of India UBIN0546518 GARHWA 442
13 REWA MP1713008_301123APB_FTO_369946 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2873
14 REWA MP1713008_301123APB_FTO_369946 Union Bank of India UBIN0565318 RAHAT 9386
15 REWA MP1713008_301123APB_FTO_369946 Union Bank of India UBIN0566845 BICHHIYA 3123
16 REWA MP1713008_301123APB_FTO_369946 Union Bank of India UBIN0568295 NAGOD 442
17 REWA MP1713008_301123APB_FTO_369946 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 8676
18 REWA MP1713008_301123APB_FTO_369946 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2836
19 REWA MP1713008_301123APB_FTO_369946 India Post Payments Bank IPOS0000001 Rewa 11713

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