Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_250523APB_FTO_57028
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-13-008-085-001/516
(KHAMHA) 		1713008085NRG24250520230026040 25/05/2023 Sachin 1713008085WL001849 Sachin 00089 CBIN0281413 2856 2856 Processed 30/05/2023 049990501 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
2 REWA MP-13-008-021-003/403
(ATARIYA) 		1713008021NRG24250520230026280 25/05/2023 Vinod Kumar Tiwari 1713008021WL001866 Vinod Kumar Tiwari 00165 IBKL0001759 2210 2210 Processed 30/05/2023 049990501 VinodKumarTiwari IDBI BANK(607095)
SubTotal 2210 2210
3 REWA MP-13-008-079-002/17-A
(JOKIHA) 		1713008079NRG24250520230025305 25/05/2023 KEMLA PRASAD YADAV 1713008079WL001791 KEMLA PRASAD YADAV 00176 IDIB000G658 3536 3536 Processed 30/05/2023 049990501 KEMLAPRASADYADAV INDIAN BANK(607105)
SubTotal 3536 3536
4 REWA MP-13-008-021-003/405
(ATARIYA) 		1713008021NRG24250520230026282 25/05/2023 Rani Bai Tiwari 1713008021WL001866 Rani Bai Tiwari 00354 PUNB0049100 2210 2210 Processed 30/05/2023 049990501 RaniBaiTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 REWA MP-13-008-085-002/436
(KHAMHA) 		1713008085NRG24250520230026043 25/05/2023 ram bahadur 1713008085WL001849 ram bahadur 00354 PUNB0629300 3094 3094 Processed 30/05/2023 049990501 rambahadur BANK OF INDIA(508505)
SubTotal 3094 3094
6 REWA MP-13-008-021-003/232-A
(ATARIYA) 		1713008021NRG24250520230026271 25/05/2023 siyawati kushwaha 1713008021WL001866 siyawati kushwaha 00415 SBIN0000468 2873 2873 Processed 30/05/2023 049990501 siyawatikushwaha STATE BANK OF INDIA(508548)
7 REWA MP-13-008-021-003/395
(ATARIYA) 		1713008021NRG24250520230026276 25/05/2023 Gayattri Kushwaha 1713008021WL001866 Gayattri Kushwaha 00415 SBIN0000468 2873 2873 Processed 30/05/2023 049990501 GayattriKushwaha STATE BANK OF INDIA(508548)
8 REWA MP-13-008-021-003/398
(ATARIYA) 		1713008021NRG24250520230026277 25/05/2023 Seema Kushwaha 1713008021WL001866 Seema Kushwaha 00415 SBIN0000468 2873 2873 Processed 30/05/2023 049990501 SeemaKushwaha STATE BANK OF INDIA(508548)
9 REWA MP-13-008-021-003/408
(ATARIYA) 		1713008021NRG24250520230026284 25/05/2023 Jaya Kushwaha 1713008021WL001866 Jaya Kushwaha 00415 SBIN0000468 2210 2210 Processed 30/05/2023 049990501 JayaKushwaha STATE BANK OF INDIA(508548)
SubTotal 10829 10829
10 REWA MP-13-008-085-001/409
(KHAMHA) 		1713008085NRG24250520230026038 25/05/2023 rajat 1713008085WL001849 rajat 00468 UBIN0536130 3094 3094 Processed 30/05/2023 049990501 rajat UNION BANK OF INDIA(508500)
SubTotal 3094 3094
11 REWA MP-13-008-021-003/232-A
(ATARIYA) 		1713008021NRG24250520230026270 25/05/2023 munendra kushwaha 1713008021WL001866 munendra kushwaha 00468 UBIN0542504 2873 2873 Processed 30/05/2023 049990501 munendrakushwaha UNION BANK OF INDIA(508500)
12 REWA MP-13-008-085-001/518
(KHAMHA) 		1713008085NRG24250520230026041 25/05/2023 Roshni 1713008085WL001849 Roshni 00468 UBIN0542504 2652 2652 Processed 30/05/2023 049990501 Roshni UNION BANK OF INDIA(508500)
13 REWA MP-13-008-085-002/419-C
(KHAMHA) 		1713008085NRG24250520230026042 25/05/2023 ANEETA KEWATR 1713008085WL001849 ANEETA KEWATR 00468 UBIN0542504 2652 2652 Processed 30/05/2023 049990501 ANEETAKEWATR CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
14 REWA MP-13-008-014-003/503-C
(BAMHAURI) 		1713008015NRG24250520230026359 25/05/2023 dipak kumar pathak 1713008015WL001871 dipak kumar pathak 00468 UBIN0548146 2652 2652 Processed 30/05/2023 049990501 dipakkumarpathak UNION BANK OF INDIA(508500)
15 REWA MP-13-008-014-003/503-D
(BAMHAURI) 		1713008015NRG24250520230026360 25/05/2023 indresh pandey 1713008015WL001871 indresh pandey 00468 UBIN0548146 2652 2652 Processed 30/05/2023 049990501 indreshpandey UNION BANK OF INDIA(508500)
16 REWA MP-13-008-021-003/250
(ATARIYA) 		1713008021NRG24250520230026272 25/05/2023 mahendra tiwari 1713008021WL001866 mahendra tiwari 00468 UBIN0548146 2873 2873 Processed 30/05/2023 049990501 mahendratiwari PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
17 REWA MP-13-008-014-003/27-D
(BAMHAURI) 		1713008015NRG24250520230026351 25/05/2023 INDRWATI PATAHK 1713008015WL001871 INDRWATI PATAHK 00468 UBIN0549649 2652 2652 Processed 30/05/2023 049990501 INDRWATIPATAHK PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 REWA MP-13-008-014-003/26-B
(BAMHAURI) 		1713008015NRG24250520230026347 25/05/2023 kalpana mishra 1713008015WL001871 kalpana mishra 00468 UBIN0565318 2652 2652 Processed 30/05/2023 049990501 kalpanamishra AIRTEL PAYMENTS BANK LIMITED(990288)
19 REWA MP-13-008-014-003/26-B
(BAMHAURI) 		1713008015NRG24250520230026348 25/05/2023 neeraj mishra 1713008015WL001871 neeraj mishra 00468 UBIN0565318 2652 2652 Processed 30/05/2023 049990501 neerajmishra HDFC BANK LTD(607152)
20 REWA MP-13-008-014-003/27-C
(BAMHAURI) 		1713008015NRG24250520230026349 25/05/2023 kartikey mishra 1713008015WL001871 kartikey mishra 00468 UBIN0565318 2652 2652 Processed 30/05/2023 049990501 kartikeymishra UNION BANK OF INDIA(508500)
21 REWA MP-13-008-014-003/29-C
(BAMHAURI) 		1713008015NRG24250520230026353 25/05/2023 puspendra pathak 1713008015WL001871 puspendra pathak 00468 UBIN0565318 2652 2652 Processed 30/05/2023 049990501 puspendrapathak UNION BANK OF INDIA(508500)
22 REWA MP-13-008-014-003/501-A
(BAMHAURI) 		1713008015NRG24250520230026354 25/05/2023 harishanker patHAK 1713008015WL001871 harishanker patHAK 00468 UBIN0565318 2652 2652 Processed 30/05/2023 049990501 harishankerpatHAK STATE BANK OF INDIA(508548)
23 REWA MP-13-008-014-003/504-A
(BAMHAURI) 		1713008015NRG24250520230026361 25/05/2023 manisha pandey 1713008015WL001871 manisha pandey 00468 UBIN0565318 2652 2652 Processed 30/05/2023 049990501 manishapandey UNION BANK OF INDIA(508500)
24 REWA MP-13-008-014-003/504-B
(BAMHAURI) 		1713008015NRG24250520230026362 25/05/2023 hirdayesh pandey 1713008015WL001871 hirdayesh pandey 00468 UBIN0565318 2652 2652 Processed 30/05/2023 049990501 hirdayeshpandey UNION BANK OF INDIA(508500)
25 REWA MP-13-008-014-003/504-D
(BAMHAURI) 		1713008015NRG24250520230026363 25/05/2023 shakchi pathak 1713008015WL001871 shakchi pathak 00468 UBIN0565318 2652 2652 Processed 30/05/2023 049990501 shakchipathak UNION BANK OF INDIA(508500)
SubTotal 21216 21216
26 REWA MP-13-008-014-003/503-A
(BAMHAURI) 		1713008015NRG24250520230026358 25/05/2023 kamleswar pathak 1713008015WL001871 kamleswar pathak 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049990501 kamleswarpathak INDIAN BANK(607105)
27 REWA MP-13-008-021-003/168
() 		1713008021NRG24250520230026267 25/05/2023 abhayraj kol 1713008021WL001866 abhayraj kol 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 049990501 abhayrajkol MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-021-003/168
() 		1713008021NRG24250520230026268 25/05/2023 saroja 1713008021WL001866 saroja 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 049990501 saroja MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-021-003/399
(ATARIYA) 		1713008021NRG24250520230026278 25/05/2023 Ganesh Kushwaha 1713008021WL001866 Ganesh Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 049990501 GaneshKushwaha MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-021-003/402
(ATARIYA) 		1713008021NRG24250520230026279 25/05/2023 Lavkesh Tiwari 1713008021WL001866 Lavkesh Tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 049990501 LavkeshTiwari UNION BANK OF INDIA(508500)
31 REWA MP-13-008-021-003/404
(ATARIYA) 		1713008021NRG24250520230026281 25/05/2023 Nitu Tiwari 1713008021WL001866 Nitu Tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 30/05/2023 049990501 NituTiwari MADHYANCHAL GRAMIN BANK(607232)
32 REWA MP-13-008-021-003/406
(ATARIYA) 		1713008021NRG24250520230026283 25/05/2023 Priyanka Tiwari 1713008021WL001866 Priyanka Tiwari 00602 SBIN0RRMBGB 2210 2210 Rejected 30/05/2023 049990501 Aadhaar Number not Mapped to Account Number
33 REWA MP-13-008-079-002/678-C
(JOKIHA) 		1713008079NRG24250520230025309 25/05/2023 PRIYANKA YADAV 1713008079WL001791 PRIYANKA YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 049990501 PRIYANKAYADAV MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-085-001/442
(KHAMHA) 		1713008085NRG24250520230026036 25/05/2023 Lalan 1713008085WL001848 Lalan 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049990501 Lalan UNION BANK OF INDIA(508500)
35 REWA MP-13-008-085-001/442
(KHAMHA) 		1713008085NRG24250520230026037 25/05/2023 Lalita 1713008085WL001848 Lalita 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049990501 Lalita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28288 28288
Total 96339 96339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_250523APB_FTO_57028 Central Bank Of India CBIN0281413 REWA 2856
2 REWA MP1713008_250523APB_FTO_57028 IDBI Bank IBKL0001759 KARAHIYA 2210
3 REWA MP1713008_250523APB_FTO_57028 Indian Bank IDIB000G658 GURH 3536
4 REWA MP1713008_250523APB_FTO_57028 Punjab National Bank PUNB0049100 REWA 2210
5 REWA MP1713008_250523APB_FTO_57028 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 3094
6 REWA MP1713008_250523APB_FTO_57028 State Bank of India SBIN0000468 REWA MAIN 10829
7 REWA MP1713008_250523APB_FTO_57028 Union Bank of India UBIN0536130 RANIGANJ 3094
8 REWA MP1713008_250523APB_FTO_57028 Union Bank of India UBIN0542504 SAMAN 8177
9 REWA MP1713008_250523APB_FTO_57028 Union Bank of India UBIN0548146 TRANSPORT NAGAR 8177
10 REWA MP1713008_250523APB_FTO_57028 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2652
11 REWA MP1713008_250523APB_FTO_57028 Union Bank of India UBIN0565318 RAHAT 21216
12 REWA MP1713008_250523APB_FTO_57028 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 6188
13 REWA MP1713008_250523APB_FTO_57028 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 18564
14 REWA MP1713008_250523APB_FTO_57028 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3536

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