Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_221023APB_FTO_328609
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-13-008-055-001/689-A
(AMILAKI) 		1713008055NRG24221020230261748 22/10/2023 Ajay singh 1713008055WL036429 Ajay singh 00045 BARB0REWAXX 3094 3094 Processed 08/11/2023 286812472 Ajaysingh UNION BANK OF INDIA(508500)
2 REWA MP-13-008-071-001/393-A
(SUPIYA) 		1713008071NRG24221020230261594 22/10/2023 nagendra 1713008071WL036411 nagendra 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 286812472 nagendra UNION BANK OF INDIA(508500)
SubTotal 4420 4420
3 REWA MP-13-008-048-001/984
(BAISA) 		1713008048NRG24221020230261582 22/10/2023 Prite kushwaha 1713008048WL036406 Prite kushwaha 00048 BKID0009441 5 5 Processed 08/11/2023 286812472 Pritekushwaha MADHYANCHAL GRAMIN BANK(607232)
4 REWA MP-13-008-048-001/984
(BAISA) 		1713008048NRG24221020230261581 22/10/2023 Ramsusheel kushwaha 1713008048WL036406 Ramsusheel kushwaha 00048 BKID0009441 5 5 Processed 08/11/2023 286812472 Ramsusheelkushwaha STATE BANK OF INDIA(508548)
SubTotal 10 10
5 REWA MP-13-008-007-001/163-A
(MARHA) 		1713008007NRG24211020230261464 22/10/2023 lucky mishra 1713008007WL036385 lucky mishra 00051 MAHB0001793 1326 1326 Processed 08/11/2023 286812472 luckymishra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 REWA MP-13-008-007-001/680
(MARHA) 		1713008007NRG24191020230258795 22/10/2023 SANJAY KOL 1713008007WL036002 SANJAY KOL 00078 CNRB0001411 1326 1326 Processed 08/11/2023 286812472 SANJAYKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 REWA MP-13-008-071-001/808
(SUPIYA) 		1713008071NRG24221020230261598 22/10/2023 Vishuna Devi Yadav 1713008071WL036411 Vishuna Devi Yadav 00078 CNRB0006424 1326 1326 Processed 08/11/2023 286812472 VishunaDeviYadav CANARA BANK(508532)
SubTotal 1326 1326
8 REWA MP-13-008-007-001/15-C
(MARHA) 		1713008007NRG24191020230258792 22/10/2023 Rakesh patel 1713008007WL036002 Rakesh patel 00176 IDIB000B715 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
9 REWA MP-13-008-071-001/518-A
(SUPIYA) 		1713008071NRG24221020230261595 22/10/2023 choteal 1713008071WL036411 choteal 00176 IDIB000T572 1326 1326 Processed 08/11/2023 286812472 choteal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 REWA MP-13-008-048-001/977
(BAISA) 		1713008048NRG24221020230261580 22/10/2023 Muniya rajak 1713008048WL036406 Muniya rajak 00354 PUNB0049100 5 5 Processed 08/11/2023 286812472 Muniyarajak PUNJAB NATIONAL BANK(508568)
SubTotal 5 5
11 REWA MP-13-008-009-001/465
(SUMEDA) 		1713008009NRG24221020230261905 22/10/2023 munna sahu 1713008009WL036449 munna sahu 00354 PUNB0096410 20 20 Processed 08/11/2023 286812472 munnasahu PUNJAB NATIONAL BANK(508568)
12 REWA MP-13-008-009-001/501
(SUMEDA) 		1713008009NRG24221020230261902 22/10/2023 mhendra kumar 1713008009WL036448 mhendra kumar 00354 PUNB0096410 80 80 Processed 08/11/2023 286812472 mhendrakumar AU SMALL FINANCE BANK LTD(608088)
13 REWA MP-13-008-009-001/933
(SUMEDA) 		1713008009NRG24211020230261092 22/10/2023 Jaylal Saket 1713008009WL036348 Jaylal Saket 00354 PUNB0096410 20 20 Processed 08/11/2023 286812472 JaylalSaket PUNJAB NATIONAL BANK(508568)
SubTotal 120 120
14 REWA MP-13-008-048-001/999
(BAISA) 		1713008048NRG24221020230261585 22/10/2023 kamlesh prasad pandey 1713008048WL036406 kamlesh prasad pandey 00354 PUNB0623900 5 5 Processed 08/11/2023 286812472 kamleshprasadpandey PUNJAB NATIONAL BANK(508568)
SubTotal 5 5
15 REWA MP-13-008-007-001/108-A
(MARHA) 		1713008007NRG24191020230258791 22/10/2023 sindhu kumar soni 1713008007WL036002 sindhu kumar soni 00415 SBIN0000468 1326 1326 Processed 09/11/2023 286812472 sindhukumarsoni INDIAN BANK(607105)
16 REWA MP-13-008-007-001/115-B
(MARHA) 		1713008007NRG24211020230261463 22/10/2023 pradyumn saket 1713008007WL036385 pradyumn saket 00415 SBIN0000468 1326 1326 Processed 08/11/2023 286812472 pradyumnsaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
17 REWA MP-13-008-048-001/225
(BAISA) 		1713008048NRG24221020230261571 22/10/2023 babulal 1713008048WL036406 babulal 00415 SBIN0006251 6 6 Processed 08/11/2023 286812472 babulal MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-048-001/226
(BAISA) 		1713008048NRG24221020230261573 22/10/2023 Bahorilal saket 1713008048WL036406 Bahorilal saket 00415 SBIN0006251 6 6 Processed 08/11/2023 286812472 Bahorilalsaket STATE BANK OF INDIA(508548)
19 REWA MP-13-008-048-001/973
(BAISA) 		1713008048NRG24221020230261578 22/10/2023 Chavilal saket 1713008048WL036406 Chavilal saket 00415 SBIN0006251 5 5 Processed 08/11/2023 286812472 Chavilalsaket STATE BANK OF INDIA(508548)
20 REWA MP-13-008-048-001/977
(BAISA) 		1713008048NRG24221020230261579 22/10/2023 Ravi Rajak 1713008048WL036406 Ravi Rajak 00415 SBIN0006251 5 5 Processed 08/11/2023 286812472 RaviRajak STATE BANK OF INDIA(508548)
21 REWA MP-13-008-048-001/999
(BAISA) 		1713008048NRG24221020230261586 22/10/2023 rama pandey 1713008048WL036406 rama pandey 00415 SBIN0006251 10 10 Processed 08/11/2023 286812472 ramapandey STATE BANK OF INDIA(508548)
SubTotal 32 32
22 REWA MP-13-008-038-003/230
() 		1713008038NRG24221020230262416 22/10/2023 Rakesh 1713008038WL036505 Rakesh 00468 UBIN0542466 1 1 Processed 08/11/2023 286812472 Rakesh UNION BANK OF INDIA(508500)
23 REWA MP-13-008-038-003/255
(AGADAL) 		1713008038NRG24221020230262417 22/10/2023 RAMSUKH 1713008038WL036505 RAMSUKH 00468 UBIN0542466 1 1 Processed 08/11/2023 286812472 RAMSUKH UNION BANK OF INDIA(508500)
24 REWA MP-13-008-038-003/255-A
(AGADAL) 		1713008038NRG24221020230262418 22/10/2023 biswanath 1713008038WL036505 biswanath 00468 UBIN0542466 1 1 Processed 08/11/2023 286812472 biswanath UNION BANK OF INDIA(508500)
25 REWA MP-13-008-038-003/267
(AGADAL) 		1713008038NRG24221020230262419 22/10/2023 Raju 1713008038WL036505 Raju 00468 UBIN0542466 1 1 Processed 08/11/2023 286812472 Raju UNION BANK OF INDIA(508500)
26 REWA MP-13-008-038-003/299-B
(AGADAL) 		1713008038NRG24221020230262420 22/10/2023 sanchit 1713008038WL036505 sanchit 00468 UBIN0542466 1 1 Processed 08/11/2023 286812472 sanchit UNION BANK OF INDIA(508500)
27 REWA MP-13-008-038-003/303
(AGADAL) 		1713008038NRG24221020230262421 22/10/2023 ram pratap 1713008038WL036505 ram pratap 00468 UBIN0542466 1 1 Processed 08/11/2023 286812472 rampratap UNION BANK OF INDIA(508500)
SubTotal 6 6
28 REWA MP-13-008-048-001/986
(BAISA) 		1713008048NRG24221020230261584 22/10/2023 UMA DEVI PANDEY 1713008048WL036406 UMA DEVI PANDEY 00468 UBIN0542504 5 5 Processed 08/11/2023 286812472 UMADEVIPANDEY UNION BANK OF INDIA(508500)
SubTotal 5 5
29 REWA MP-13-008-009-001/1024-A
(SUMEDA) 		1713008009NRG24221020230261903 22/10/2023 Indrajeet Singh 1713008009WL036449 Indrajeet Singh 00468 UBIN0546518 20 20 Processed 08/11/2023 286812472 IndrajeetSingh UNION BANK OF INDIA(508500)
30 REWA MP-13-008-009-001/1041-A
(SUMEDA) 		1713008009NRG24221020230261904 22/10/2023 Ramnihor Dahiya 1713008009WL036449 Ramnihor Dahiya 00468 UBIN0546518 20 20 Processed 08/11/2023 286812472 RamnihorDahiya UNION BANK OF INDIA(508500)
31 REWA MP-13-008-009-001/1061-A
(SUMEDA) 		1713008009NRG24211020230261090 22/10/2023 Brijesh Sahu 1713008009WL036347 Brijesh Sahu 00468 UBIN0546518 20 20 Processed 08/11/2023 286812472 BrijeshSahu UNION BANK OF INDIA(508500)
32 REWA MP-13-008-009-001/447
(SUMEDA) 		1713008009NRG24211020230261087 22/10/2023 BHARAT SAKET 1713008009WL036346 BHARAT SAKET 00468 UBIN0546518 15 15 Processed 08/11/2023 286812472 BHARATSAKET UNION BANK OF INDIA(508500)
33 REWA MP-13-008-009-001/455
(SUMEDA) 		1713008009NRG24211020230261088 22/10/2023 ramkalesh saket 1713008009WL036346 ramkalesh saket 00468 UBIN0546518 15 15 Processed 08/11/2023 286812472 ramkaleshsaket UNION BANK OF INDIA(508500)
SubTotal 90 90
34 REWA MP-13-008-048-001/973
(BAISA) 		1713008048NRG24221020230261577 22/10/2023 urmila saket 1713008048WL036406 urmila saket 00468 UBIN0566845 5 5 Processed 08/11/2023 286812472 urmilasaket UNION BANK OF INDIA(508500)
35 REWA MP-13-008-048-001/986
(BAISA) 		1713008048NRG24221020230261583 22/10/2023 SUBHASH PANDEY 1713008048WL036406 SUBHASH PANDEY 00468 UBIN0566845 5 5 Processed 08/11/2023 286812472 SUBHASHPANDEY STATE BANK OF INDIA(508548)
SubTotal 10 10
36 REWA MP-13-008-055-001/108-D
(AMILAKI) 		1713008055NRG24221020230261746 22/10/2023 Sant Bahadur Singh 1713008055WL036429 Sant Bahadur Singh 00468 UBIN0567639 3094 3094 Processed 08/11/2023 286812472 SantBahadurSingh UNION BANK OF INDIA(508500)
37 REWA MP-13-008-055-001/663-D
(AMILAKI) 		1713008055NRG24221020230261747 22/10/2023 Amar Singh 1713008055WL036429 Amar Singh 00468 UBIN0567639 3094 3094 Processed 08/11/2023 286812472 AmarSingh UNION BANK OF INDIA(508500)
38 REWA MP-13-008-055-001/689-A
(AMILAKI) 		1713008055NRG24221020230261749 22/10/2023 Vandana singh 1713008055WL036429 Vandana singh 00468 UBIN0567639 3094 3094 Processed 08/11/2023 286812472 Vandanasingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
39 REWA MP-13-008-007-001/511
(MARHA) 		1713008007NRG24191020230258794 22/10/2023 shivam kushwaha 1713008007WL036002 shivam kushwaha 00554 KKBK0005954 1326 1326 Processed 08/11/2023 286812472 shivamkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 REWA MP-13-008-007-001/108
(MARHA) 		1713008007NRG24191020230258790 22/10/2023 renu devi soni 1713008007WL036002 renu devi soni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812472 renudevisoni MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-007-001/165
(MARHA) 		1713008007NRG24191020230258793 22/10/2023 amrendra soni 1713008007WL036002 amrendra soni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812472 amrendrasoni MADHYANCHAL GRAMIN BANK(607232)
42 REWA MP-13-008-007-001/510
(MARHA) 		1713008007NRG24211020230261465 22/10/2023 Ramashankar kushwaha 1713008007WL036385 Ramashankar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812472 Ramashankarkushwaha MADHYANCHAL GRAMIN BANK(607232)
43 REWA MP-13-008-048-001/220
(BAISA) 		1713008048NRG24221020230261568 22/10/2023 lallu 1713008048WL036406 lallu 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 286812472 lallu MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-048-001/220
(BAISA) 		1713008048NRG24221020230261569 22/10/2023 soniya 1713008048WL036406 soniya 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 286812472 soniya MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-048-001/221
(BAISA) 		1713008048NRG24221020230261570 22/10/2023 Chhotelal saket 1713008048WL036406 Chhotelal saket 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 286812472 Chhotelalsaket MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-048-001/225
(BAISA) 		1713008048NRG24221020230261572 22/10/2023 phul mati saket 1713008048WL036406 phul mati saket 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 286812472 phulmatisaket MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-048-001/226
(BAISA) 		1713008048NRG24221020230261574 22/10/2023 raj kali saket 1713008048WL036406 raj kali saket 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 286812472 rajkalisaket MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-048-001/232
(BAISA) 		1713008048NRG24221020230261575 22/10/2023 thkurdin 1713008048WL036406 thkurdin 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 286812472 thkurdin MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-048-001/971
(BAISA) 		1713008048NRG24221020230261576 22/10/2023 vinod kumar pandey 1713008048WL036406 vinod kumar pandey 00602 SBIN0RRMBGB 5 5 Processed 08/11/2023 286812472 vinodkumarpandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4019 4019
50 REWA MP-13-008-007-001/619
(MARHA) 		1713008007NRG24211020230261466 22/10/2023 pushpendra kushwaha 1713008007WL036385 pushpendra kushwaha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812472 pushpendrakushwaha FINO PAYMENTS BANK LTD(608001)
51 REWA MP-13-008-007-002/10
(MARHA) 		1713008007NRG24191020230258796 22/10/2023 akta bari 1713008007WL036002 akta bari 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812472 aktabari FINO PAYMENTS BANK LTD(608001)
52 REWA MP-13-008-007-002/107
(MARHA) 		1713008007NRG24191020230258797 22/10/2023 pankaj verma 1713008007WL036002 pankaj verma 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812472 pankajverma FINO PAYMENTS BANK LTD(608001)
53 REWA MP-13-008-007-002/141
(MARHA) 		1713008007NRG24191020230258798 22/10/2023 Mayank singh 1713008007WL036002 Mayank singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812472 Mayanksingh FINO PAYMENTS BANK LTD(608001)
54 REWA MP-13-008-007-002/142
(MARHA) 		1713008007NRG24191020230258799 22/10/2023 Shivam dwivedi 1713008007WL036002 Shivam dwivedi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812472 Shivamdwivedi FINO PAYMENTS BANK LTD(608001)
55 REWA MP-13-008-007-002/155
(MARHA) 		1713008007NRG24191020230258800 22/10/2023 rehhami saket 1713008007WL036002 rehhami saket 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812472 rehhamisaket FINO PAYMENTS BANK LTD(608001)
56 REWA MP-13-008-007-002/228
(MARHA) 		1713008007NRG24191020230258801 22/10/2023 saurabh singh 1713008007WL036002 saurabh singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812472 saurabhsingh FINO PAYMENTS BANK LTD(608001)
57 REWA MP-13-008-007-002/571
(MARHA) 		1713008007NRG24191020230258802 22/10/2023 suraj mishra 1713008007WL036002 suraj mishra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812472 surajmishra FINO PAYMENTS BANK LTD(608001)
58 REWA MP-13-008-007-002/575
(MARHA) 		1713008007NRG24191020230258803 22/10/2023 raj singh 1713008007WL036002 raj singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812472 rajsingh FINO PAYMENTS BANK LTD(608001)
59 REWA MP-13-008-007-002/685
(MARHA) 		1713008007NRG24191020230258804 22/10/2023 reshami saket 1713008007WL036002 reshami saket 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812472 reshamisaket FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
60 REWA MP-13-008-071-001/303
(SUPIYA) 		1713008071NRG24221020230261599 22/10/2023 shobha 1713008071WL036412 shobha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812472 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
61 REWA MP-13-008-071-001/624
(SUPIYA) 		1713008071NRG24221020230261596 22/10/2023 krishna kumar 1713008071WL036411 krishna kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812472 krishnakumar HDFC BANK LTD(607152)
62 REWA MP-13-008-071-001/802
(SUPIYA) 		1713008071NRG24221020230261597 22/10/2023 pavan 1713008071WL036411 pavan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812472 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 45850 45850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_221023APB_FTO_328609 Bank of Baroda BARB0REWAXX REWA, M.P. 4420
2 REWA MP1713008_221023APB_FTO_328609 Bank of India BKID0009441 REWA 10
3 REWA MP1713008_221023APB_FTO_328609 Bank of Maharastra MAHB0001793 REWA 1326
4 REWA MP1713008_221023APB_FTO_328609 Canara Bank CNRB0001411 REWA 1326
5 REWA MP1713008_221023APB_FTO_328609 Canara Bank CNRB0006424 KHARAM SEDA 1326
6 REWA MP1713008_221023APB_FTO_328609 Indian Bank IDIB000B715 Bela 1326
7 REWA MP1713008_221023APB_FTO_328609 Indian Bank IDIB000T572 TIKAR 1326
8 REWA MP1713008_221023APB_FTO_328609 Punjab National Bank PUNB0049100 REWA 5
9 REWA MP1713008_221023APB_FTO_328609 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 120
10 REWA MP1713008_221023APB_FTO_328609 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 5
11 REWA MP1713008_221023APB_FTO_328609 State Bank of India SBIN0000468 REWA MAIN 2652
12 REWA MP1713008_221023APB_FTO_328609 State Bank of India SBIN0006251 AMILIKI 32
13 REWA MP1713008_221023APB_FTO_328609 Union Bank of India UBIN0542466 CHARHATA 6
14 REWA MP1713008_221023APB_FTO_328609 Union Bank of India UBIN0542504 SAMAN 5
15 REWA MP1713008_221023APB_FTO_328609 Union Bank of India UBIN0546518 GARHWA 90
16 REWA MP1713008_221023APB_FTO_328609 Union Bank of India UBIN0566845 BICHHIYA 10
17 REWA MP1713008_221023APB_FTO_328609 Union Bank of India UBIN0567639 GOVINDGARH 9282
18 REWA MP1713008_221023APB_FTO_328609 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1326
19 REWA MP1713008_221023APB_FTO_328609 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 41
20 REWA MP1713008_221023APB_FTO_328609 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2652
21 REWA MP1713008_221023APB_FTO_328609 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326
22 REWA MP1713008_221023APB_FTO_328609 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
23 REWA MP1713008_221023APB_FTO_328609 India Post Payments Bank IPOS0000001 Rewa 3978

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