Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:13:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_091123APB_FTO_351596
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-13-008-078-004/478
(BIHARIYA) 		1713008078NRG24081120230283721 09/11/2023 Rajesh kol 1713008078WL038920 Rajesh kol 00045 BARB0REWAXX 2 2 Processed 01/01/2024 317980232 Rajeshkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2 2
2 REWA MP-13-008-072-001/404
() 		1713008072NRG24091120230283838 09/11/2023 Ramvishwas patel 1713008072WL038937 Ramvishwas patel 00089 CBIN0281413 442 442 Processed 01/01/2024 317980232 Ramvishwaspatel CENTRAL BANK OF INDIA(607115)
3 REWA MP-13-008-088-003/216
() 		1713008088NRG24091120230284265 09/11/2023 Phul Kumari Kushwaha 1713008088WL038986 Phul Kumari Kushwaha 00089 CBIN0281413 100 100 Processed 01/01/2024 317980232 PhulKumariKushwaha CENTRAL BANK OF INDIA(607115)
4 REWA MP-13-008-088-003/216
() 		1713008088NRG24091120230284264 09/11/2023 Phul Kumari Kushwaha 1713008088WL038986 Phul Kumari Kushwaha 00089 CBIN0281413 350 350 Processed 01/01/2024 317980232 PhulKumariKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 892 892
5 REWA MP-13-008-063-001/859
(DHOPKHARI) 		1713008063NRG24091120230283771 09/11/2023 Ramsundar 1713008063WL038927 Ramsundar 00176 IDIB000G623 1547 1547 Processed 01/01/2024 317980232 Ramsundar FINO PAYMENTS BANK LTD(608001)
6 REWA MP-13-008-063-001/861
(DHOPKHARI) 		1713008063NRG24091120230283772 09/11/2023 Nagendra 1713008063WL038927 Nagendra 00176 IDIB000G623 1547 1547 Processed 01/01/2024 317980232 Nagendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 REWA MP-13-008-078-002/79
(BIHARIYA) 		1713008078NRG24081120230283720 09/11/2023 Dinesh kol 1713008078WL038920 Dinesh kol 00176 IDIB000R078 3 3 Processed 01/01/2024 317980232 Dineshkol INDIA POST PAYMENTS BANK LIMITED(508528)
8 REWA MP-13-008-078-004/520
(BIHARIYA) 		1713008078NRG24081120230283727 09/11/2023 Basant lal saket 1713008078WL038920 Basant lal saket 00176 IDIB000R078 2 2 Processed 01/01/2024 317980232 Basantlalsaket INDIAN BANK(607105)
SubTotal 5 5
9 REWA MP-13-008-063-001/790
(DHOPKHARI) 		1713008063NRG24091120230283770 09/11/2023 shivmangal saket 1713008063WL038927 shivmangal saket 00176 IDIB000T572 1547 1547 Processed 01/01/2024 317980232 shivmangalsaket INDIAN BANK(607105)
10 REWA MP-13-008-063-002/795
(DHOPKHARI) 		1713008063NRG24091120230283773 09/11/2023 mohanlal saket 1713008063WL038927 mohanlal saket 00176 IDIB000T572 1547 1547 Processed 01/01/2024 317980232 mohanlalsaket INDIAN BANK(607105)
SubTotal 3094 3094
11 REWA MP-13-008-067-001/20-A
(KANAUJA) 		1713008067NRG24091120230284921 09/11/2023 Pramod patel 1713008067WL039048 Pramod patel 00354 PUNB0041610 10 10 Processed 01/01/2024 317980232 Pramodpatel PUNJAB NATIONAL BANK(508568)
12 REWA MP-13-008-078-004/503
(BIHARIYA) 		1713008078NRG24081120230283722 09/11/2023 Maanvati Vishwakarma 1713008078WL038920 Maanvati Vishwakarma 00354 PUNB0041610 2 2 Processed 01/01/2024 317980232 MaanvatiVishwakarma PUNJAB NATIONAL BANK(508568)
13 REWA MP-13-008-078-004/526
(BIHARIYA) 		1713008078NRG24081120230283728 09/11/2023 Ghanshyam saket 1713008078WL038920 Ghanshyam saket 00354 PUNB0041610 2 2 Processed 01/01/2024 317980232 Ghanshyamsaket PUNJAB NATIONAL BANK(508568)
SubTotal 14 14
14 REWA MP-13-008-083-003/496
(JORI) 		1713008083NRG24091120230284822 09/11/2023 SANDEEP KUSHWAHA 1713008083WL039034 SANDEEP KUSHWAHA 00354 PUNB0049100 2652 2652 Processed 01/01/2024 317980232 SANDEEPKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 REWA MP-13-008-078-002/56
(BIHARIYA) 		1713008078NRG24081120230283715 09/11/2023 ashok kumar pandey 1713008078WL038920 ashok kumar pandey 00415 SBIN0004667 3 3 Processed 01/01/2024 317980232 ashokkumarpandey STATE BANK OF INDIA(508548)
SubTotal 3 3
16 REWA MP-13-008-063-002/810
(DHOPKHARI) 		1713008063NRG24091120230283774 09/11/2023 RAMNIWAS SAHU 1713008063WL038927 RAMNIWAS SAHU 00415 SBIN0006251 1547 1547 Processed 01/01/2024 317980232 RAMNIWASSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
17 REWA MP-13-008-078-002/64
(BIHARIYA) 		1713008078NRG24081120230283718 09/11/2023 Abhishek dwivedi 1713008078WL038920 Abhishek dwivedi 00415 SBIN0030251 3 3 Processed 01/01/2024 317980232 Abhishekdwivedi GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
SubTotal 3 3
18 REWA MP-13-008-038-003/117-a
(AGADAL) 		1713008038NRG24081120230283736 09/11/2023 BABULAL 1713008038WL038923 BABULAL 00468 UBIN0542466 1 1 Processed 01/01/2024 317980232 BABULAL UNION BANK OF INDIA(508500)
19 REWA MP-13-008-038-003/118-C
(AGADAL) 		1713008038NRG24081120230283737 09/11/2023 Bablu 1713008038WL038923 Bablu 00468 UBIN0542466 1 1 Processed 01/01/2024 317980232 Bablu UNION BANK OF INDIA(508500)
20 REWA MP-13-008-038-003/128-b
() 		1713008038NRG24081120230283738 09/11/2023 siyasaran 1713008038WL038923 siyasaran 00468 UBIN0542466 1 1 Processed 01/01/2024 317980232 siyasaran UNION BANK OF INDIA(508500)
21 REWA MP-13-008-038-003/148
() 		1713008038NRG24081120230283739 09/11/2023 gokaran 1713008038WL038923 gokaran 00468 UBIN0542466 1 1 Processed 01/01/2024 317980232 gokaran UNION BANK OF INDIA(508500)
22 REWA MP-13-008-038-003/183-A
(AGADAL) 		1713008038NRG24081120230283740 09/11/2023 sonu kewat 1713008038WL038923 sonu kewat 00468 UBIN0542466 1 1 Processed 01/01/2024 317980232 sonukewat UNION BANK OF INDIA(508500)
23 REWA MP-13-008-038-003/230
() 		1713008038NRG24081120230283741 09/11/2023 Rakesh 1713008038WL038923 Rakesh 00468 UBIN0542466 1 1 Processed 01/01/2024 317980232 Rakesh UNION BANK OF INDIA(508500)
SubTotal 6 6
24 REWA MP-13-008-083-003/103
() 		1713008083NRG24091120230284818 09/11/2023 ram vishal kushwaha 1713008083WL039034 ram vishal kushwaha 00468 UBIN0542504 1768 1768 Processed 01/01/2024 317980232 ramvishalkushwaha UNION BANK OF INDIA(508500)
25 REWA MP-13-008-083-003/345
(JORI) 		1713008083NRG24091120230284821 09/11/2023 gudiya rajak 1713008083WL039034 gudiya rajak 00468 UBIN0542504 1326 1326 Processed 01/01/2024 317980232 gudiyarajak UNION BANK OF INDIA(508500)
SubTotal 3094 3094
26 REWA MP-13-008-078-004/272
(BIHARIYA) 		1713008078NRG24081120230283713 09/11/2023 Saaukhilal prajapati 1713008078WL038919 Saaukhilal prajapati 00468 UBIN0543748 4 4 Processed 01/01/2024 317980232 Saaukhilalprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 4 4
27 REWA MP-13-008-078-002/62
(BIHARIYA) 		1713008078NRG24081120230283717 09/11/2023 ankush dwivedi 1713008078WL038920 ankush dwivedi 00468 UBIN0566845 3 3 Processed 01/01/2024 317980232 ankushdwivedi STATE BANK OF INDIA(508548)
28 REWA MP-13-008-078-004/265
(BIHARIYA) 		1713008078NRG24081120230283712 09/11/2023 Bhaiyalal Bansal 1713008078WL038919 Bhaiyalal Bansal 00468 UBIN0566845 4 4 Processed 01/01/2024 317980232 BhaiyalalBansal PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-078-004/280
(BIHARIYA) 		1713008078NRG24081120230283714 09/11/2023 Sukhendra Saket 1713008078WL038919 Sukhendra Saket 00468 UBIN0566845 4 4 Processed 01/01/2024 317980232 SukhendraSaket PUNJAB NATIONAL BANK(508568)
30 REWA MP-13-008-078-004/514
(BIHARIYA) 		1713008078NRG24081120230283725 09/11/2023 Shivakumar saket 1713008078WL038920 Shivakumar saket 00468 UBIN0566845 2 2 Processed 01/01/2024 317980232 Shivakumarsaket UNION BANK OF INDIA(508500)
31 REWA MP-13-008-083-003/132
() 		1713008083NRG24091120230284819 09/11/2023 prayag narayan kushwaha 1713008083WL039034 prayag narayan kushwaha 00468 UBIN0566845 2652 2652 Processed 01/01/2024 317980232 prayagnarayankushwaha UNION BANK OF INDIA(508500)
SubTotal 2665 2665
32 REWA MP-13-008-011-001/346
(KULLU) 		1713008011NRG24081120230283734 09/11/2023 Shukhi 1713008011WL038922 Shukhi 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 317980232 Shukhi STATE BANK OF INDIA(508548)
33 REWA MP-13-008-011-001/348
(KULLU) 		1713008011NRG24081120230283735 09/11/2023 Prabhunath chaudhri 1713008011WL038922 Prabhunath chaudhri 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 317980232 Prabhunathchaudhri MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-011-001/349
(KULLU) 		1713008011NRG24081120230283729 09/11/2023 Mamta chaudhri 1713008011WL038921 Mamta chaudhri 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317980232 Mamtachaudhri MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-011-002/147-A
(KULLU) 		1713008011NRG24081120230283730 09/11/2023 rajkumar 1713008011WL038921 rajkumar 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 317980232 rajkumar MADHYANCHAL GRAMIN BANK(607232)
36 REWA MP-13-008-011-002/68-a
(KULLU) 		1713008011NRG24081120230283732 09/11/2023 Ram karan saket 1713008011WL038921 Ram karan saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317980232 Ramkaransaket INDIA POST PAYMENTS BANK LIMITED(508528)
37 REWA MP-13-008-067-001/42-A
(KANAUJA) 		1713008067NRG24091120230284922 09/11/2023 rani bansal 1713008067WL039048 rani bansal 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 317980232 ranibansal MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-078-002/60
(BIHARIYA) 		1713008078NRG24081120230283716 09/11/2023 savita pandey 1713008078WL038920 savita pandey 00602 SBIN0RRMBGB 3 3 Processed 01/01/2024 317980232 savitapandey MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-078-002/77
(BIHARIYA) 		1713008078NRG24081120230283719 09/11/2023 shiv nandan kol 1713008078WL038920 shiv nandan kol 00602 SBIN0RRMBGB 3 3 Processed 01/01/2024 317980232 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-078-004/506
(BIHARIYA) 		1713008078NRG24081120230283723 09/11/2023 Ratiya saket 1713008078WL038920 Ratiya saket 00602 SBIN0RRMBGB 2 2 Processed 01/01/2024 317980232 Ratiyasaket PUNJAB NATIONAL BANK(508568)
41 REWA MP-13-008-078-004/513
(BIHARIYA) 		1713008078NRG24081120230283724 09/11/2023 Leelavati vishwakarma 1713008078WL038920 Leelavati vishwakarma 00602 SBIN0RRMBGB 2 2 Processed 01/01/2024 317980232 Leelavativishwakarma MADHYANCHAL GRAMIN BANK(607232)
42 REWA MP-13-008-078-004/517
(BIHARIYA) 		1713008078NRG24081120230283726 09/11/2023 Indrabhan saket 1713008078WL038920 Indrabhan saket 00602 SBIN0RRMBGB 2 2 Processed 01/01/2024 317980232 Indrabhansaket MADHYANCHAL GRAMIN BANK(607232)
43 REWA MP-13-008-083-001/391
(JORI) 		1713008083NRG24091120230284812 09/11/2023 ramsajivan kol 1713008083WL039032 ramsajivan kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317980232 ramsajivankol MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-083-001/406
(JORI) 		1713008083NRG24091120230284813 09/11/2023 shubhkaran saket 1713008083WL039032 shubhkaran saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317980232 shubhkaransaket STATE BANK OF INDIA(508548)
45 REWA MP-13-008-083-001/439
(JORI) 		1713008083NRG24091120230284817 09/11/2023 kala bai rawat 1713008083WL039034 kala bai rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317980232 kalabairawat UNION BANK OF INDIA(508500)
46 REWA MP-13-008-083-002/381
(JORI) 		1713008083NRG24091120230284816 09/11/2023 shivlal rawat 1713008083WL039033 shivlal rawat 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 317980232 shivlalrawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19912 19912
Total 36987 36987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_091123APB_FTO_351596 Bank of Baroda BARB0REWAXX REWA, M.P. 2
2 REWA MP1713008_091123APB_FTO_351596 Central Bank Of India CBIN0281413 REWA 892
3 REWA MP1713008_091123APB_FTO_351596 Indian Bank IDIB000G623 Govindgarh 3094
4 REWA MP1713008_091123APB_FTO_351596 Indian Bank IDIB000R078 REWA 5
5 REWA MP1713008_091123APB_FTO_351596 Indian Bank IDIB000T572 TIKAR 3094
6 REWA MP1713008_091123APB_FTO_351596 Punjab National Bank PUNB0041610 Rewa 14
7 REWA MP1713008_091123APB_FTO_351596 Punjab National Bank PUNB0049100 REWA 2652
8 REWA MP1713008_091123APB_FTO_351596 State Bank of India SBIN0004667 REWA CITY 3
9 REWA MP1713008_091123APB_FTO_351596 State Bank of India SBIN0006251 AMILIKI 1547
10 REWA MP1713008_091123APB_FTO_351596 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3
11 REWA MP1713008_091123APB_FTO_351596 Union Bank of India UBIN0542466 CHARHATA 6
12 REWA MP1713008_091123APB_FTO_351596 Union Bank of India UBIN0542504 SAMAN 3094
13 REWA MP1713008_091123APB_FTO_351596 Union Bank of India UBIN0543748 DWARI 4
14 REWA MP1713008_091123APB_FTO_351596 Union Bank of India UBIN0566845 BICHHIYA 2665
15 REWA MP1713008_091123APB_FTO_351596 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3094
16 REWA MP1713008_091123APB_FTO_351596 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1569
17 REWA MP1713008_091123APB_FTO_351596 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 12597
18 REWA MP1713008_091123APB_FTO_351596 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2652

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