Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_140623APB_FTO_90716
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-13-008-022-005/576
(AJGARAHA) 		1713008022NRG24140620230060521 14/06/2023 BHUPENDRA SINGH 1713008022WL005682 BHUPENDRA SINGH 00045 BARB0DBREWA 2652 2652 Processed 17/06/2023 393274315 BHUPENDRASINGH BANK OF BARODA(606985)
2 REWA MP-13-008-022-005/578
(AJGARAHA) 		1713008022NRG24140620230060523 14/06/2023 RAJKUMAR SAKET 1713008022WL005682 RAJKUMAR SAKET 00045 BARB0DBREWA 2652 2652 Processed 17/06/2023 393274315 RAJKUMARSAKET BANK OF BARODA(606985)
SubTotal 5304 5304
3 REWA MP-13-008-027-001/282
() 		1713008027NRG24140620230061439 14/06/2023 shanti 1713008027WL005786 shanti 00048 BKID0009441 663 663 Processed 17/06/2023 393274315 shanti BANK OF INDIA(508505)
SubTotal 663 663
4 REWA MP-13-008-061-002/1279-A
(TEEKAR) 		1713008061NRG24140620230061133 14/06/2023 rainu loniya 1713008061WL005761 rainu loniya 00176 IDIB000T572 1547 1547 Processed 17/06/2023 393274315 rainuloniya INDIAN BANK(607105)
5 REWA MP-13-008-061-002/1279-A
(TEEKAR) 		1713008061NRG24140620230061134 14/06/2023 taravati loniya 1713008061WL005761 taravati loniya 00176 IDIB000T572 1547 1547 Processed 17/06/2023 393274315 taravatiloniya INDIAN BANK(607105)
6 REWA MP-13-008-061-002/2424-A
(TEEKAR) 		1713008061NRG24140620230061140 14/06/2023 rani 1713008061WL005764 rani 00176 IDIB000T572 1547 1547 Processed 17/06/2023 393274315 rani INDIAN BANK(607105)
7 REWA MP-13-008-061-002/2816
(TEEKAR) 		1713008061NRG24140620230061144 14/06/2023 sonu kol 1713008061WL005766 sonu kol 00176 IDIB000T572 140 140 Processed 17/06/2023 393274315 sonukol INDIAN BANK(607105)
8 REWA MP-13-008-061-002/2912
(TEEKAR) 		1713008061NRG24140620230060961 14/06/2023 pankaj 1713008061WL005742 pankaj 00176 IDIB000T572 1547 1547 Processed 17/06/2023 393274315 pankaj INDIAN BANK(607105)
9 REWA MP-13-008-061-002/3002
(TEEKAR) 		1713008061NRG24140620230060968 14/06/2023 sukhlal 1713008061WL005745 sukhlal 00176 IDIB000T572 1547 1547 Processed 17/06/2023 393274315 sukhlal INDIAN BANK(607105)
10 REWA MP-13-008-061-002/3081
(TEEKAR) 		1713008061NRG24140620230061135 14/06/2023 shailend singh 1713008061WL005761 shailend singh 00176 IDIB000T572 1547 1547 Processed 17/06/2023 393274315 shailendsingh INDIAN BANK(607105)
11 REWA MP-13-008-061-002/3092
(TEEKAR) 		1713008061NRG24140620230060965 14/06/2023 subodh singh 1713008061WL005744 subodh singh 00176 IDIB000T572 1547 1547 Processed 17/06/2023 393274315 subodhsingh INDIAN BANK(607105)
12 REWA MP-13-008-061-002/3094
(TEEKAR) 		1713008061NRG24140620230060970 14/06/2023 sudhir singh 1713008061WL005745 sudhir singh 00176 IDIB000T572 1547 1547 Processed 17/06/2023 393274315 sudhirsingh INDIAN BANK(607105)
13 REWA MP-13-008-061-002/5054
(TEEKAR) 		1713008061NRG24140620230061145 14/06/2023 Mohammed Aslam 1713008061WL005766 Mohammed Aslam 00176 IDIB000T572 140 140 Processed 17/06/2023 393274315 MohammedAslam INDIAN BANK(607105)
14 REWA MP-13-008-068-001/675
(CHUAAN) 		1713008068NRG24130620230060147 14/06/2023 ash 1713008068WL005643 ash 00176 IDIB000T572 1547 1547 Processed 17/06/2023 393274315 ash FINO PAYMENTS BANK LTD(608001)
SubTotal 14203 14203
15 REWA MP-13-008-077-002/55
(NAIKIN) 		1713008077NRG24140620230061215 14/06/2023 tara devi 1713008077WL005769 tara devi 00354 PUNB0041610 1547 1547 Processed 17/06/2023 393274315 taradevi PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-093-001/1350
(KHAJUHA) 		1713008093NRG24140620230060857 14/06/2023 Suneeta Saket 1713008093WL005719 Suneeta Saket 00354 PUNB0041610 3094 3094 Processed 17/06/2023 393274315 SuneetaSaket PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-094-001/307-B
(GORGI) 		1713008094NRG24130620230059634 14/06/2023 sangita chaurasiya 1713008094WL005591 sangita chaurasiya 00354 PUNB0041610 3315 3315 Processed 17/06/2023 393274315 sangitachaurasiya PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-094-001/443-A
(GORGI) 		1713008094NRG24130620230059621 14/06/2023 gudiya kewat 1713008094WL005588 gudiya kewat 00354 PUNB0041610 1326 1326 Processed 17/06/2023 393274315 gudiyakewat PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-094-001/594
(GORGI) 		1713008094NRG24130620230059636 14/06/2023 sukvariya sahu 1713008094WL005593 sukvariya sahu 00354 PUNB0041610 1547 1547 Processed 17/06/2023 393274315 sukvariyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
20 REWA MP-13-008-022-005/571
(AJGARAHA) 		1713008022NRG24140620230060517 14/06/2023 abhishek singh 1713008022WL005682 abhishek singh 00354 PUNB0623900 2652 2652 Processed 17/06/2023 393274315 abhisheksingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
21 REWA MP-13-008-027-001/239
() 		1713008027NRG24140620230061437 14/06/2023 dharmendra 1713008027WL005786 dharmendra 00415 SBIN0004667 442 442 Processed 17/06/2023 393274315 dharmendra UNION BANK OF INDIA(508500)
SubTotal 442 442
22 REWA MP-13-008-056-002/69
(RAURA) 		1713008000NRG24130620230059545 14/06/2023 SHALINI KUSHWAHA 1713008WL005560 SHALINI KUSHWAHA 00415 SBIN0006251 2652 2652 Processed 17/06/2023 393274315 SHALINIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 REWA MP-13-008-027-001/450
(DHAUCHAT) 		1713008027NRG24140620230061446 14/06/2023 neeraj 1713008027WL005786 neeraj 00462 UCBA0002099 442 442 Processed 17/06/2023 393274315 neeraj STATE BANK OF INDIA(508548)
SubTotal 442 442
24 REWA MP-13-008-027-001/16
() 		1713008027NRG24140620230061434 14/06/2023 shyamkali 1713008027WL005786 shyamkali 00468 UBIN0548146 663 663 Processed 17/06/2023 393274315 shyamkali UNION BANK OF INDIA(508500)
25 REWA MP-13-008-027-001/17
(DHAUCHAT) 		1713008027NRG24140620230061435 14/06/2023 ramji 1713008027WL005786 ramji 00468 UBIN0548146 663 663 Processed 17/06/2023 393274315 ramji INDIAN BANK(607105)
26 REWA MP-13-008-027-001/218
(DHAUCHAT) 		1713008027NRG24140620230061436 14/06/2023 kamla prajapati 1713008027WL005786 kamla prajapati 00468 UBIN0548146 663 663 Processed 17/06/2023 393274315 kamlaprajapati UNION BANK OF INDIA(508500)
27 REWA MP-13-008-027-001/35
() 		1713008027NRG24140620230061440 14/06/2023 suresh 1713008027WL005786 suresh 00468 UBIN0548146 442 442 Processed 17/06/2023 393274315 suresh UNION BANK OF INDIA(508500)
28 REWA MP-13-008-027-001/35
() 		1713008027NRG24140620230061441 14/06/2023 vidya 1713008027WL005786 vidya 00468 UBIN0548146 442 442 Processed 17/06/2023 393274315 vidya UNION BANK OF INDIA(508500)
29 REWA MP-13-008-027-001/396
() 		1713008027NRG24140620230061442 14/06/2023 pra 1713008027WL005786 pra 00468 UBIN0548146 221 221 Processed 17/06/2023 393274315 pra STATE BANK OF INDIA(508548)
30 REWA MP-13-008-027-001/4
() 		1713008027NRG24140620230061443 14/06/2023 Nagendra singh 1713008027WL005786 Nagendra singh 00468 UBIN0548146 442 442 Processed 17/06/2023 393274315 Nagendrasingh UNION BANK OF INDIA(508500)
31 REWA MP-13-008-027-001/450
(DHAUCHAT) 		1713008027NRG24140620230061445 14/06/2023 dharmendra 1713008027WL005786 dharmendra 00468 UBIN0548146 442 442 Processed 17/06/2023 393274315 dharmendra UNION BANK OF INDIA(508500)
32 REWA MP-13-008-027-001/450
(DHAUCHAT) 		1713008027NRG24140620230061444 14/06/2023 teerath sahu 1713008027WL005786 teerath sahu 00468 UBIN0548146 442 442 Processed 17/06/2023 393274315 teerathsahu UNION BANK OF INDIA(508500)
SubTotal 4420 4420
33 REWA MP-13-008-022-005/572
(AJGARAHA) 		1713008022NRG24140620230060518 14/06/2023 UPENDRA SINGH 1713008022WL005682 UPENDRA SINGH 00468 UBIN0549649 2652 2652 Processed 17/06/2023 393274315 UPENDRASINGH MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 2652 2652
34 REWA MP-13-008-022-005/577
(AJGARAHA) 		1713008022NRG24140620230060522 14/06/2023 PARMESH SINGH 1713008022WL005682 PARMESH SINGH 00468 UBIN0558052 2652 2652 Processed 17/06/2023 393274315 PARMESHSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
35 REWA MP-13-008-005-001/118
(RAHAT) 		1713008005NRG24140620230061326 14/06/2023 Jagdeesh 1713008005WL005779 Jagdeesh 00468 UBIN0565318 3060 3060 Processed 17/06/2023 393274315 Jagdeesh UNION BANK OF INDIA(508500)
36 REWA MP-13-008-005-001/235
(RAHAT) 		1713008005NRG24140620230061327 14/06/2023 Rajesh Kumar Shukla 1713008005WL005779 Rajesh Kumar Shukla 00468 UBIN0565318 3315 3315 Processed 17/06/2023 393274315 RajeshKumarShukla UNION BANK OF INDIA(508500)
37 REWA MP-13-008-005-001/725
(RAHAT) 		1713008005NRG24140620230061328 14/06/2023 Bhiyalal 1713008005WL005779 Bhiyalal 00468 UBIN0565318 1515 1515 Processed 17/06/2023 393274315 Bhiyalal UNION BANK OF INDIA(508500)
SubTotal 7890 7890
38 REWA MP-13-008-007-001/205
(MARHA) 		1713008007NRG24130620230059766 14/06/2023 BAJRANG BALI SAKET 1713008007WL005612 BAJRANG BALI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393274315 BAJRANGBALISAKET UNION BANK OF INDIA(508500)
39 REWA MP-13-008-012-001/237
(PAIPAKHARA-385) 		1713008012NRG24140620230061647 14/06/2023 Rajesh Kol 1713008012WL005802 Rajesh Kol 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 393274315 RajeshKol MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-012-001/242
(PAIPAKHARA-385) 		1713008012NRG24140620230061650 14/06/2023 Bela Rani 1713008012WL005802 Bela Rani 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 393274315 BelaRani MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008012NRG24140620230061652 14/06/2023 Amritlal Kol 1713008012WL005802 Amritlal Kol 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 393274315 AmritlalKol MADHYANCHAL GRAMIN BANK(607232)
42 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008012NRG24140620230061653 14/06/2023 Kaushilya Kol 1713008012WL005802 Kaushilya Kol 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 393274315 KaushilyaKol MADHYANCHAL GRAMIN BANK(607232)
43 REWA MP-13-008-012-001/245
(PAIPAKHARA-385) 		1713008012NRG24140620230061654 14/06/2023 Bhaiya Lal Kol 1713008012WL005802 Bhaiya Lal Kol 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 393274315 BhaiyaLalKol MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-012-001/245
(PAIPAKHARA-385) 		1713008012NRG24140620230061655 14/06/2023 Prema Kol 1713008012WL005802 Prema Kol 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 393274315 PremaKol MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-012-002/240
(PAIPAKHARA-385) 		1713008012NRG24140620230061658 14/06/2023 Angad 1713008012WL005802 Angad 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 393274315 Angad STATE BANK OF INDIA(508548)
46 REWA MP-13-008-022-005/442
(AJGARAHA) 		1713008022NRG24140620230060515 14/06/2023 Awdesh saket 1713008022WL005682 Awdesh saket 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393274315 Awdeshsaket MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-022-005/573
(AJGARAHA) 		1713008022NRG24140620230060519 14/06/2023 NAGENDRA SINGH 1713008022WL005682 NAGENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393274315 NAGENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-022-005/575
(AJGARAHA) 		1713008022NRG24140620230060520 14/06/2023 SURENDRA SINGH 1713008022WL005682 SURENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393274315 SURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-022-005/579
(AJGARAHA) 		1713008022NRG24140620230060524 14/06/2023 PUSHPENDRA SINGH 1713008022WL005682 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393274315 PUSHPENDRASINGH UNION BANK OF INDIA(508500)
50 REWA MP-13-008-056-002/69
(RAURA) 		1713008000NRG24130620230059544 14/06/2023 DINESH KU KUSHWAHA 1713008WL005560 DINESH KU KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393274315 DINESHKUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-079-003/655
(JOKIHA) 		1713008079NRG24110620230055260 14/06/2023 MOHIT KUMAR CHATURVEDI 1713008079WL004997 MOHIT KUMAR CHATURVEDI 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393274315 MOHITKUMARCHATURVEDI PUNJAB NATIONAL BANK(508568)
52 REWA MP-13-008-079-003/667
(JOKIHA) 		1713008079NRG24110620230055261 14/06/2023 SUMAN DUBEY 1713008079WL004997 SUMAN DUBEY 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393274315 SUMANDUBEY INDIAN BANK(607105)
53 REWA MP-13-008-093-001/1350
(KHAJUHA) 		1713008093NRG24140620230060856 14/06/2023 Rajendra Saket 1713008093WL005719 Rajendra Saket 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393274315 RajendraSaket MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-094-001/302-A
(GORGI) 		1713008094NRG24130620230059633 14/06/2023 sonu chaurasiya 1713008094WL005590 sonu chaurasiya 00602 SBIN0RRMBGB 3315 3315 Processed 17/06/2023 393274315 sonuchaurasiya PUNJAB NATIONAL BANK(508568)
55 REWA MP-13-008-094-001/365-B
(GORGI) 		1713008094NRG24130620230059635 14/06/2023 RAMJI CHAURASIYA 1713008094WL005592 RAMJI CHAURASIYA 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393274315 RAMJICHAURASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 44642 44642
56 REWA MP-13-008-012-002/241
(PAIPAKHARA-385) 		1713008012NRG24140620230061659 14/06/2023 reeta 1713008012WL005802 reeta 00688 FINO0001001 2210 2210 Processed 17/06/2023 393274315 reeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
57 REWA MP-13-008-071-001/624
(SUPIYA) 		1713008071NRG24140620230061282 14/06/2023 krishna kumar 1713008071WL005772 krishna kumar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393274315 krishnakumar HDFC BANK LTD(607152)
SubTotal 1326 1326
Total 102979 102979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_140623APB_FTO_90716 Bank of Baroda BARB0DBREWA Rewa 5304
2 REWA MP1713008_140623APB_FTO_90716 Bank of India BKID0009441 REWA 663
3 REWA MP1713008_140623APB_FTO_90716 Indian Bank IDIB000T572 TIKAR 14203
4 REWA MP1713008_140623APB_FTO_90716 Punjab National Bank PUNB0041610 Rewa 10829
5 REWA MP1713008_140623APB_FTO_90716 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2652
6 REWA MP1713008_140623APB_FTO_90716 State Bank of India SBIN0004667 REWA CITY 442
7 REWA MP1713008_140623APB_FTO_90716 State Bank of India SBIN0006251 AMILIKI 2652
8 REWA MP1713008_140623APB_FTO_90716 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 442
9 REWA MP1713008_140623APB_FTO_90716 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4420
10 REWA MP1713008_140623APB_FTO_90716 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2652
11 REWA MP1713008_140623APB_FTO_90716 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
12 REWA MP1713008_140623APB_FTO_90716 Union Bank of India UBIN0565318 RAHAT 7890
13 REWA MP1713008_140623APB_FTO_90716 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 10608
14 REWA MP1713008_140623APB_FTO_90716 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2652
15 REWA MP1713008_140623APB_FTO_90716 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4862
16 REWA MP1713008_140623APB_FTO_90716 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 9503
17 REWA MP1713008_140623APB_FTO_90716 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 17017
18 REWA MP1713008_140623APB_FTO_90716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
19 REWA MP1713008_140623APB_FTO_90716 India Post Payments Bank IPOS0000001 Rewa 1326

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