Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_280823APB_FTO_238943
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-13-008-088-003/1057
(UMARI) 		1713008088NRG24270820230197864 28/08/2023 GAMLA DEVI KUSHWAHA 1713008088WL026209 GAMLA DEVI KUSHWAHA 00089 CBIN0281413 1547 1547 Processed 01/09/2023 843770028 GAMLADEVIKUSHWAHA CENTRAL BANK OF INDIA(607115)
2 REWA MP-13-008-088-003/216
() 		1713008088NRG24270820230197865 28/08/2023 Phul Kumari Kushwaha 1713008088WL026209 Phul Kumari Kushwaha 00089 CBIN0281413 1547 1547 Processed 01/09/2023 843770028 PhulKumariKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 REWA MP-13-008-058-002/414
(SEMARIYA) 		1713008058NRG24280820230198368 28/08/2023 Surya Pratap Singh 1713008058WL026318 Surya Pratap Singh 00176 IDIB000G623 3094 3094 Processed 01/09/2023 843770028 SuryaPratapSingh INDIAN BANK(607105)
4 REWA MP-13-008-058-003/403
(SEMARIYA) 		1713008058NRG24280820230198380 28/08/2023 Gore Kol 1713008058WL026318 Gore Kol 00176 IDIB000G623 2873 2873 Processed 01/09/2023 843770028 GoreKol UNION BANK OF INDIA(508500)
SubTotal 5967 5967
5 REWA MP-13-008-078-002/79
(BIHARIYA) 		1713008078NRG24280820230198148 28/08/2023 Dinesh kol 1713008078WL026283 Dinesh kol 00176 IDIB000R078 221 221 Processed 01/09/2023 843770028 Dineshkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
6 REWA MP-13-008-078-003/344
(BIHARIYA) 		1713008078NRG24280820230198152 28/08/2023 Ram Vishvas Sahu 1713008078WL026283 Ram Vishvas Sahu 00354 PUNB0041610 1 1 Processed 01/09/2023 843770028 RamVishvasSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
7 REWA MP-13-008-085-002/510
(KHAMHA) 		1713008085NRG24280820230198552 28/08/2023 pradeep pathak 1713008085WL026363 pradeep pathak 00354 PUNB0623900 3094 3094 Processed 01/09/2023 843770028 pradeeppathak STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 REWA MP-13-008-018-001/106-B
(BAHURI BANDH) 		1713008018NRG24280820230198139 28/08/2023 jagmohan kol 1713008018WL026278 jagmohan kol 00415 SBIN0000468 884 884 Processed 01/09/2023 843770028 jagmohankol STATE BANK OF INDIA(508548)
9 REWA MP-13-008-018-001/106-D
(BAHURI BANDH) 		1713008018NRG24280820230198137 28/08/2023 Ramsumiran kol 1713008018WL026277 Ramsumiran kol 00415 SBIN0000468 10 10 Processed 01/09/2023 843770028 Ramsumirankol STATE BANK OF INDIA(508548)
10 REWA MP-13-008-078-003/326
(BIHARIYA) 		1713008078NRG24280820230198149 28/08/2023 Santosh Kumar Goswami 1713008078WL026283 Santosh Kumar Goswami 00415 SBIN0000468 221 221 Processed 01/09/2023 843770028 SantoshKumarGoswami UNION BANK OF INDIA(508500)
11 REWA MP-13-008-078-003/327
(BIHARIYA) 		1713008078NRG24280820230198150 28/08/2023 Gomati Goswami 1713008078WL026283 Gomati Goswami 00415 SBIN0000468 1 1 Processed 01/09/2023 843770028 GomatiGoswami PUNJAB NATIONAL BANK(508568)
SubTotal 1116 1116
12 REWA MP-13-008-080-002/1031
(LAXAMANPUR) 		1713008080NRG24280820230198228 28/08/2023 ramsakha saket 1713008080WL026301 ramsakha saket 00415 SBIN0004667 1105 1105 Processed 01/09/2023 843770028 ramsakhasaket STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 REWA MP-13-008-048-001/14
() 		1713008048NRG24280820230198501 28/08/2023 Atul Kumar Pandey 1713008048WL026353 Atul Kumar Pandey 00415 SBIN0006251 2873 2873 Processed 01/09/2023 843770028 AtulKumarPandey STATE BANK OF INDIA(508548)
14 REWA MP-13-008-048-001/256
(BAISA) 		1713008048NRG24280820230198503 28/08/2023 dhmendra 1713008048WL026353 dhmendra 00415 SBIN0006251 26 26 Processed 01/09/2023 843770028 dhmendra STATE BANK OF INDIA(508548)
15 REWA MP-13-008-055-001/320-B
(AMILAKI) 		1713008055NRG24280820230198119 28/08/2023 RAMRAHISH MISHRA 1713008055WL026270 RAMRAHISH MISHRA 00415 SBIN0006251 221 221 Processed 01/09/2023 843770028 RAMRAHISHMISHRA STATE BANK OF INDIA(508548)
16 REWA MP-13-008-055-001/895
(AMILAKI) 		1713008055NRG24280820230198120 28/08/2023 Kailashpati MISHRA 1713008055WL026270 Kailashpati MISHRA 00415 SBIN0006251 221 221 Processed 01/09/2023 843770028 KailashpatiMISHRA STATE BANK OF INDIA(508548)
SubTotal 3341 3341
17 REWA MP-13-008-078-003/329
(BIHARIYA) 		1713008078NRG24280820230198151 28/08/2023 Sukhlal Saket 1713008078WL026283 Sukhlal Saket 00415 SBIN0030251 1 1 Processed 01/09/2023 843770028 SukhlalSaket PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-085-002/515
(KHAMHA) 		1713008085NRG24280820230198553 28/08/2023 Pushpraj mishra 1713008085WL026363 Pushpraj mishra 00415 SBIN0030251 3094 3094 Processed 01/09/2023 843770028 Pushprajmishra STATE BANK OF INDIA(508548)
SubTotal 3095 3095
19 REWA MP-13-008-085-002/545
(KHAMHA) 		1713008085NRG24280820230198554 28/08/2023 kusumiya kol 1713008085WL026363 kusumiya kol 00468 UBIN0542504 1768 1768 Processed 01/09/2023 843770028 kusumiyakol UNION BANK OF INDIA(508500)
20 REWA MP-13-008-085-003/450
(KHAMHA) 		1713008085NRG24280820230198555 28/08/2023 Shiv prasad 1713008085WL026363 Shiv prasad 00468 UBIN0542504 3094 3094 Processed 01/09/2023 843770028 Shivprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
21 REWA MP-13-008-006-001/1033
(DADAR) 		1713008006NRG24280820230198217 28/08/2023 VINOD 1713008006WL026295 VINOD 00468 UBIN0565318 1326 1326 Processed 01/09/2023 843770028 VINOD UNION BANK OF INDIA(508500)
22 REWA MP-13-008-015-001/301
(HARADEE) 		1713008015NRG24280820230198140 28/08/2023 ramkali 1713008015WL026279 ramkali 00468 UBIN0565318 2873 2873 Processed 01/09/2023 843770028 ramkali UNION BANK OF INDIA(508500)
23 REWA MP-13-008-015-001/55-D
(HARADEE) 		1713008015NRG24280820230198141 28/08/2023 bhuri kol 1713008015WL026279 bhuri kol 00468 UBIN0565318 1768 1768 Processed 01/09/2023 843770028 bhurikol UNION BANK OF INDIA(508500)
24 REWA MP-13-008-018-001/929
(BAHURI BANDH) 		1713008018NRG24280820230198138 28/08/2023 mathura rawat 1713008018WL026277 mathura rawat 00468 UBIN0565318 1105 1105 Processed 01/09/2023 843770028 mathurarawat STATE BANK OF INDIA(508548)
SubTotal 7072 7072
25 REWA MP-13-008-078-002/46
(BIHARIYA) 		1713008078NRG24280820230198146 28/08/2023 ramesh kol 1713008078WL026283 ramesh kol 00468 UBIN0566845 1 1 Processed 01/09/2023 843770028 rameshkol UNION BANK OF INDIA(508500)
SubTotal 1 1
26 REWA MP-13-008-058-001/364
(SEMARIYA) 		1713008058NRG24280820230198362 28/08/2023 Nripendra Singh 1713008058WL026318 Nripendra Singh 00468 UBIN0567639 3094 3094 Processed 01/09/2023 843770028 NripendraSingh UNION BANK OF INDIA(508500)
27 REWA MP-13-008-058-001/364
(SEMARIYA) 		1713008058NRG24280820230198363 28/08/2023 Reeta Singh 1713008058WL026318 Reeta Singh 00468 UBIN0567639 3094 3094 Processed 01/09/2023 843770028 ReetaSingh UNION BANK OF INDIA(508500)
28 REWA MP-13-008-058-001/377
(SEMARIYA) 		1713008058NRG24280820230198364 28/08/2023 Shivendra Shukla 1713008058WL026318 Shivendra Shukla 00468 UBIN0567639 3094 3094 Processed 01/09/2023 843770028 ShivendraShukla UNION BANK OF INDIA(508500)
29 REWA MP-13-008-058-001/9
(SEMARIYA) 		1713008058NRG24280820230198366 28/08/2023 manwati 1713008058WL026318 manwati 00468 UBIN0567639 3094 3094 Processed 01/09/2023 843770028 manwati UNION BANK OF INDIA(508500)
30 REWA MP-13-008-058-001/9
(SEMARIYA) 		1713008058NRG24280820230198365 28/08/2023 Sarju Kol 1713008058WL026318 Sarju Kol 00468 UBIN0567639 3094 3094 Processed 01/09/2023 843770028 SarjuKol UNION BANK OF INDIA(508500)
31 REWA MP-13-008-058-002/370
(SEMARIYA) 		1713008058NRG24280820230198367 28/08/2023 Indrakali Saket 1713008058WL026318 Indrakali Saket 00468 UBIN0567639 3094 3094 Processed 01/09/2023 843770028 IndrakaliSaket UNION BANK OF INDIA(508500)
32 REWA MP-13-008-058-002/67
(SEMARIYA) 		1713008058NRG24280820230198371 28/08/2023 Indrapal Kushwaha 1713008058WL026318 Indrapal Kushwaha 00468 UBIN0567639 3094 3094 Processed 01/09/2023 843770028 IndrapalKushwaha UNION BANK OF INDIA(508500)
33 REWA MP-13-008-058-002/94
(SEMARIYA) 		1713008058NRG24280820230198373 28/08/2023 Lalman kori 1713008058WL026318 Lalman kori 00468 UBIN0567639 2873 2873 Processed 01/09/2023 843770028 Lalmankori UNION BANK OF INDIA(508500)
34 REWA MP-13-008-058-003/344
(SEMARIYA) 		1713008058NRG24280820230198374 28/08/2023 RATANLAL KOL 1713008058WL026318 RATANLAL KOL 00468 UBIN0567639 2873 2873 Processed 01/09/2023 843770028 RATANLALKOL UNION BANK OF INDIA(508500)
35 REWA MP-13-008-058-003/344
(SEMARIYA) 		1713008058NRG24280820230198375 28/08/2023 Rounee Kol 1713008058WL026318 Rounee Kol 00468 UBIN0567639 2873 2873 Processed 01/09/2023 843770028 RouneeKol UNION BANK OF INDIA(508500)
36 REWA MP-13-008-058-003/37
(SEMARIYA) 		1713008058NRG24280820230198377 28/08/2023 Soniya Kol 1713008058WL026318 Soniya Kol 00468 UBIN0567639 2873 2873 Processed 01/09/2023 843770028 SoniyaKol UNION BANK OF INDIA(508500)
37 REWA MP-13-008-058-003/38
(SEMARIYA) 		1713008058NRG24280820230198378 28/08/2023 madhav kol 1713008058WL026318 madhav kol 00468 UBIN0567639 2873 2873 Processed 01/09/2023 843770028 madhavkol UNION BANK OF INDIA(508500)
38 REWA MP-13-008-058-003/38
(SEMARIYA) 		1713008058NRG24280820230198379 28/08/2023 ramkali 1713008058WL026318 ramkali 00468 UBIN0567639 2873 2873 Processed 01/09/2023 843770028 ramkali MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-058-003/403
(SEMARIYA) 		1713008058NRG24280820230198381 28/08/2023 Maya Kol 1713008058WL026318 Maya Kol 00468 UBIN0567639 2873 2873 Processed 01/09/2023 843770028 MayaKol UNION BANK OF INDIA(508500)
40 REWA MP-13-008-058-003/404
(SEMARIYA) 		1713008058NRG24280820230198382 28/08/2023 Rangesh Kol 1713008058WL026318 Rangesh Kol 00468 UBIN0567639 700 700 Processed 01/09/2023 843770028 RangeshKol UNION BANK OF INDIA(508500)
41 REWA MP-13-008-058-003/424
(SEMARIYA) 		1713008058NRG24280820230198383 28/08/2023 Ajit Kol 1713008058WL026318 Ajit Kol 00468 UBIN0567639 700 700 Processed 01/09/2023 843770028 AjitKol UNION BANK OF INDIA(508500)
42 REWA MP-13-008-058-003/54
(SEMARIYA) 		1713008058NRG24280820230198385 28/08/2023 vitol 1713008058WL026318 vitol 00468 UBIN0567639 700 700 Processed 01/09/2023 843770028 vitol UNION BANK OF INDIA(508500)
43 REWA MP-13-008-058-003/63
(SEMARIYA) 		1713008058NRG24280820230198388 28/08/2023 Devkali Kol 1713008058WL026318 Devkali Kol 00468 UBIN0567639 700 700 Processed 01/09/2023 843770028 DevkaliKol UNION BANK OF INDIA(508500)
44 REWA MP-13-008-058-003/74
(SEMARIYA) 		1713008058NRG24280820230198390 28/08/2023 Kusumkali Kol 1713008058WL026318 Kusumkali Kol 00468 UBIN0567639 700 700 Processed 01/09/2023 843770028 KusumkaliKol UNION BANK OF INDIA(508500)
45 REWA MP-13-008-058-003/74
(SEMARIYA) 		1713008058NRG24280820230198389 28/08/2023 Shivpal Kol 1713008058WL026318 Shivpal Kol 00468 UBIN0567639 700 700 Processed 01/09/2023 843770028 ShivpalKol UNION BANK OF INDIA(508500)
46 REWA MP-13-008-058-003/9
(SEMARIYA) 		1713008058NRG24280820230198392 28/08/2023 Anju Kol 1713008058WL026318 Anju Kol 00468 UBIN0567639 3094 3094 Processed 01/09/2023 843770028 AnjuKol UNION BANK OF INDIA(508500)
SubTotal 49063 49063
47 REWA MP-13-008-006-001/1002
(DADAR) 		1713008006NRG24280820230198214 28/08/2023 SAKHI SEN 1713008006WL026295 SAKHI SEN 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843770028 SAKHISEN PUNJAB NATIONAL BANK(508568)
48 REWA MP-13-008-006-001/1008
(DADAR) 		1713008006NRG24280820230198196 28/08/2023 HEM 1713008006WL026293 HEM 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843770028 HEM UNION BANK OF INDIA(508500)
49 REWA MP-13-008-006-001/1017
(DADAR) 		1713008006NRG24280820230198198 28/08/2023 HARILAL 1713008006WL026293 HARILAL 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843770028 HARILAL UNION BANK OF INDIA(508500)
50 REWA MP-13-008-006-001/1018
(DADAR) 		1713008006NRG24280820230198199 28/08/2023 RAK 1713008006WL026293 RAK 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843770028 RAK STATE BANK OF INDIA(508548)
51 REWA MP-13-008-006-001/1029
(DADAR) 		1713008006NRG24280820230198215 28/08/2023 MO SHAMEEM 1713008006WL026295 MO SHAMEEM 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843770028 MOSHAMEEM UNION BANK OF INDIA(508500)
52 REWA MP-13-008-006-001/120-A
(DADAR) 		1713008006NRG24280820230198201 28/08/2023 SURYABALI 1713008006WL026293 SURYABALI 00602 SBIN0RRMBGB 1989 1989 Processed 01/09/2023 843770028 SURYABALI UNION BANK OF INDIA(508500)
53 REWA MP-13-008-018-001/302-A
(BAHURI BANDH) 		1713008018NRG24280820230198136 28/08/2023 Ramashray Dahiya 1713008018WL026276 Ramashray Dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770028 RamashrayDahiya MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-048-001/256
(BAISA) 		1713008048NRG24280820230198502 28/08/2023 bholai rajak 1713008048WL026353 bholai rajak 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843770028 bholairajak STATE BANK OF INDIA(508548)
55 REWA MP-13-008-058-002/56
() 		1713008058NRG24280820230198369 28/08/2023 DINESH 1713008058WL026318 DINESH 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843770028 DINESH MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-058-003/36
(SEMARIYA) 		1713008058NRG24280820230198376 28/08/2023 LALU 1713008058WL026318 LALU 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843770028 LALU UNION BANK OF INDIA(508500)
57 REWA MP-13-008-058-003/6
(SEMARIYA) 		1713008058NRG24280820230198387 28/08/2023 BHURI 1713008058WL026318 BHURI 00602 SBIN0RRMBGB 700 700 Processed 01/09/2023 843770028 BHURI UNION BANK OF INDIA(508500)
58 REWA MP-13-008-058-003/6
(SEMARIYA) 		1713008058NRG24280820230198386 28/08/2023 BOGIKOL 1713008058WL026318 BOGIKOL 00602 SBIN0RRMBGB 700 700 Processed 01/09/2023 843770028 BOGIKOL MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-078-002/77
(BIHARIYA) 		1713008078NRG24280820230198147 28/08/2023 shiv nandan kol 1713008078WL026283 shiv nandan kol 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843770028 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-080-002/180
() 		1713008080NRG24280820230198229 28/08/2023 RAJENDRA KUSHWAHA 1713008080WL026301 RAJENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770028 RAJENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-080-002/611
() 		1713008080NRG24280820230198230 28/08/2023 santosh 1713008080WL026301 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770028 santosh MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-092-001/2009
(MAHASANW) 		1713008092NRG24280820230198547 28/08/2023 Amita Chaurasiya 1713008092WL026360 Amita Chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843770028 AmitaChaurasiya BANK OF INDIA(508505)
63 REWA MP-13-008-092-001/2034
(MAHASANW) 		1713008092NRG24280820230198546 28/08/2023 suman tiwari 1713008092WL026359 suman tiwari 00602 SBIN0RRMBGB 100 100 Processed 01/09/2023 843770028 sumantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
64 REWA MP-13-008-092-001/486
(MAHASANW) 		1713008092NRG24280820230198545 28/08/2023 usha bansal 1713008092WL026358 usha bansal 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843770028 ushabansal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38187 38187
Total 120219 120219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_280823APB_FTO_238943 Central Bank Of India CBIN0281413 REWA 3094
2 REWA MP1713008_280823APB_FTO_238943 Indian Bank IDIB000G623 Govindgarh 5967
3 REWA MP1713008_280823APB_FTO_238943 Indian Bank IDIB000R078 REWA 221
4 REWA MP1713008_280823APB_FTO_238943 Punjab National Bank PUNB0041610 Rewa 1
5 REWA MP1713008_280823APB_FTO_238943 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 3094
6 REWA MP1713008_280823APB_FTO_238943 State Bank of India SBIN0000468 REWA MAIN 1116
7 REWA MP1713008_280823APB_FTO_238943 State Bank of India SBIN0004667 REWA CITY 1105
8 REWA MP1713008_280823APB_FTO_238943 State Bank of India SBIN0006251 AMILIKI 3341
9 REWA MP1713008_280823APB_FTO_238943 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3095
10 REWA MP1713008_280823APB_FTO_238943 Union Bank of India UBIN0542504 SAMAN 4862
11 REWA MP1713008_280823APB_FTO_238943 Union Bank of India UBIN0565318 RAHAT 7072
12 REWA MP1713008_280823APB_FTO_238943 Union Bank of India UBIN0566845 BICHHIYA 1
13 REWA MP1713008_280823APB_FTO_238943 Union Bank of India UBIN0567639 GOVINDGARH 49063
14 REWA MP1713008_280823APB_FTO_238943 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2873
15 REWA MP1713008_280823APB_FTO_238943 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 7367
16 REWA MP1713008_280823APB_FTO_238943 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3536
17 REWA MP1713008_280823APB_FTO_238943 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2211
18 REWA MP1713008_280823APB_FTO_238943 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3636
19 REWA MP1713008_280823APB_FTO_238943 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 1105
20 REWA MP1713008_280823APB_FTO_238943 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 15249
21 REWA MP1713008_280823APB_FTO_238943 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2210

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