Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_160923APB_FTO_268223
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-13-008-033-001/1340
(GODAHAR) 		1713008033NRG24150920230220628 16/09/2023 lallu kol 1713008033WL029933 lallu kol 00045 BARB0REWAXX 57 57 Processed 10/11/2023 309562499 lallukol BANK OF BARODA(606985)
SubTotal 57 57
2 REWA MP-13-008-092-001/2014
(MAHASANW) 		1713008092NRG24160920230220914 16/09/2023 rinku chorasiya 1713008092WL029974 rinku chorasiya 00165 IBKL0000422 2431 2431 Processed 10/11/2023 309562499 rinkuchorasiya IDBI BANK(607095)
SubTotal 2431 2431
3 REWA MP-13-008-092-001/1800
(MAHASANW) 		1713008092NRG24160920230220915 16/09/2023 Sarla chaturvedi 1713008092WL029975 Sarla chaturvedi 00176 IDIB000A592 100 100 Processed 10/11/2023 309562499 Sarlachaturvedi INDIAN BANK(607105)
SubTotal 100 100
4 REWA MP-13-008-062-001/276
(GAHIRA) 		1713008062NRG24160920230221246 16/09/2023 Neesha yadav 1713008062WL030030 Neesha yadav 00176 IDIB000G623 25 25 Processed 10/11/2023 309562499 Neeshayadav INDIAN BANK(607105)
SubTotal 25 25
5 REWA MP-13-008-062-001/151
(GAHIRA) 		1713008062NRG24160920230221241 16/09/2023 UMESH SAKET 1713008062WL030030 UMESH SAKET 00176 IDIB000T572 25 25 Processed 10/11/2023 309562499 UMESHSAKET INDIAN BANK(607105)
6 REWA MP-13-008-062-001/174
() 		1713008062NRG24160920230221242 16/09/2023 ramkushal 1713008062WL030030 ramkushal 00176 IDIB000T572 25 25 Processed 10/11/2023 309562499 ramkushal INDIA POST PAYMENTS BANK LIMITED(508528)
7 REWA MP-13-008-062-001/22-A
(GAHIRA) 		1713008062NRG24160920230221243 16/09/2023 shivkumar 1713008062WL030030 shivkumar 00176 IDIB000T572 25 25 Processed 10/11/2023 309562499 shivkumar INDIAN BANK(607105)
8 REWA MP-13-008-062-001/229-A
(GAHIRA) 		1713008062NRG24160920230221244 16/09/2023 Ramsumiran 1713008062WL030030 Ramsumiran 00176 IDIB000T572 25 25 Processed 10/11/2023 309562499 Ramsumiran INDIAN BANK(607105)
9 REWA MP-13-008-062-001/275
(GAHIRA) 		1713008062NRG24160920230221245 16/09/2023 BANDI 1713008062WL030030 BANDI 00176 IDIB000T572 25 25 Processed 10/11/2023 309562499 BANDI INDIAN BANK(607105)
10 REWA MP-13-008-062-001/495-A
(GAHIRA) 		1713008062NRG24160920230221247 16/09/2023 Ram bahor dahiya 1713008062WL030030 Ram bahor dahiya 00176 IDIB000T572 25 25 Processed 10/11/2023 309562499 Rambahordahiya INDIAN BANK(607105)
SubTotal 150 150
11 REWA MP-13-008-008-001/886
(SAKARWAT) 		1713008000NRG24160920230221460 16/09/2023 rajesh prasad twari 1713008WL030071 rajesh prasad twari 00354 PUNB0096410 3094 3094 Processed 10/11/2023 309562499 rajeshprasadtwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
12 REWA MP-13-008-022-005/571
(AJGARAHA) 		1713008022NRG24160920230220857 16/09/2023 abhishek singh 1713008022WL029963 abhishek singh 00354 PUNB0623900 2431 2431 Processed 10/11/2023 309562499 abhisheksingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
13 REWA MP-13-008-056-002/46-B
(RAURA) 		1713008000NRG24160920230221362 16/09/2023 JYOTI KOL 1713008WL030055 JYOTI KOL 00415 SBIN0000468 884 884 Processed 10/11/2023 309562499 JYOTIKOL STATE BANK OF INDIA(508548)
SubTotal 884 884
14 REWA MP-13-008-056-001/140-A
(RAURA) 		1713008000NRG24160920230221351 16/09/2023 RAMBAI TIWARI 1713008WL030055 RAMBAI TIWARI 00415 SBIN0006251 2210 2210 Processed 10/11/2023 309562499 RAMBAITIWARI PUNJAB NATIONAL BANK(508568)
15 REWA MP-13-008-056-001/162-A
(RAURA) 		1713008000NRG24160920230221353 16/09/2023 ANUPAMA TIWARI 1713008WL030055 ANUPAMA TIWARI 00415 SBIN0006251 2210 2210 Processed 10/11/2023 309562499 ANUPAMATIWARI STATE BANK OF INDIA(508548)
16 REWA MP-13-008-056-001/205
(RAURA) 		1713008000NRG24160920230221368 16/09/2023 PUSHPENDRA KUMAR TIWARI 1713008WL030058 PUSHPENDRA KUMAR TIWARI 00415 SBIN0006251 5 5 Processed 10/11/2023 309562499 PUSHPENDRAKUMARTIWARI STATE BANK OF INDIA(508548)
17 REWA MP-13-008-056-001/236-A
(RAURA) 		1713008000NRG24160920230221370 16/09/2023 RAJU KOL 1713008WL030058 RAJU KOL 00415 SBIN0006251 5 5 Processed 10/11/2023 309562499 RAJUKOL STATE BANK OF INDIA(508548)
18 REWA MP-13-008-056-001/76
(RAURA) 		1713008000NRG24160920230221371 16/09/2023 RAMRAJ SAKET 1713008WL030058 RAMRAJ SAKET 00415 SBIN0006251 5 5 Processed 10/11/2023 309562499 RAMRAJSAKET STATE BANK OF INDIA(508548)
19 REWA MP-13-008-056-002/107
(RAURA) 		1713008000NRG24160920230221354 16/09/2023 PANKAJ KUSHWAHA 1713008WL030055 PANKAJ KUSHWAHA 00415 SBIN0006251 2210 2210 Processed 10/11/2023 309562499 PANKAJKUSHWAHA BANK OF BARODA(606985)
20 REWA MP-13-008-056-002/121
(RAURA) 		1713008000NRG24160920230221355 16/09/2023 ganesh 1713008WL030055 ganesh 00415 SBIN0006251 2210 2210 Processed 10/11/2023 309562499 ganesh STATE BANK OF INDIA(508548)
21 REWA MP-13-008-056-002/141
(RAURA) 		1713008000NRG24160920230221357 16/09/2023 MALTI 1713008WL030055 MALTI 00415 SBIN0006251 2210 2210 Processed 10/11/2023 309562499 MALTI STATE BANK OF INDIA(508548)
22 REWA MP-13-008-056-002/141
(RAURA) 		1713008000NRG24160920230221356 16/09/2023 PREMLAL 1713008WL030055 PREMLAL 00415 SBIN0006251 2210 2210 Processed 10/11/2023 309562499 PREMLAL STATE BANK OF INDIA(508548)
23 REWA MP-13-008-056-002/269
(RAURA) 		1713008000NRG24160920230221359 16/09/2023 RAMANAND 1713008WL030055 RAMANAND 00415 SBIN0006251 1989 1989 Processed 10/11/2023 309562499 RAMANAND STATE BANK OF INDIA(508548)
24 REWA MP-13-008-056-002/269
(RAURA) 		1713008000NRG24160920230221358 16/09/2023 RAMANAND 1713008WL030055 RAMANAND 00415 SBIN0006251 1547 1547 Processed 10/11/2023 309562499 RAMANAND STATE BANK OF INDIA(508548)
25 REWA MP-13-008-056-002/30
(RAURA) 		1713008000NRG24160920230221360 16/09/2023 KARAMWATI SAKET 1713008WL030055 KARAMWATI SAKET 00415 SBIN0006251 1547 1547 Processed 10/11/2023 309562499 KARAMWATISAKET STATE BANK OF INDIA(508548)
26 REWA MP-13-008-056-002/46-A
(RAURA) 		1713008000NRG24160920230221361 16/09/2023 sumal devi kol 1713008WL030055 sumal devi kol 00415 SBIN0006251 221 221 Processed 10/11/2023 309562499 sumaldevikol STATE BANK OF INDIA(508548)
27 REWA MP-13-008-056-002/69
(RAURA) 		1713008000NRG24160920230221363 16/09/2023 SHALINI KUSHWAHA 1713008WL030055 SHALINI KUSHWAHA 00415 SBIN0006251 1768 1768 Processed 10/11/2023 309562499 SHALINIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 20347 20347
28 REWA MP-13-008-077-002/505-A
(NAIKIN) 		1713008077NRG24160920230221426 16/09/2023 atul kumar patel 1713008077WL030065 atul kumar patel 00415 SBIN0016747 3094 3094 Processed 10/11/2023 309562499 atulkumarpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
29 REWA MP-13-008-077-002/222-B
(NAIKIN) 		1713008077NRG24160920230221425 16/09/2023 Vikrant singh 1713008077WL030064 Vikrant singh 00468 UBIN0542504 3094 3094 Processed 11/11/2023 309562499 Vikrantsingh BANK OF INDIA(508505)
SubTotal 3094 3094
30 REWA MP-13-008-013-001/238
(LAPTA) 		1713008013NRG24150920230220617 16/09/2023 Prashant 1713008013WL029932 Prashant 00468 UBIN0548146 2873 2873 Processed 10/11/2023 309562499 Prashant UNION BANK OF INDIA(508500)
31 REWA MP-13-008-033-001/1338
(GODAHAR) 		1713008033NRG24150920230220627 16/09/2023 maya saket 1713008033WL029933 maya saket 00468 UBIN0548146 57 57 Processed 10/11/2023 309562499 mayasaket UNION BANK OF INDIA(508500)
32 REWA MP-13-008-092-001/2034
(MAHASANW) 		1713008092NRG24160920230220912 16/09/2023 Pushpendra tiwari 1713008092WL029972 Pushpendra tiwari 00468 UBIN0548146 1326 1326 Processed 10/11/2023 309562499 Pushpendratiwari UNION BANK OF INDIA(508500)
SubTotal 4256 4256
33 REWA MP-13-008-022-005/577
(AJGARAHA) 		1713008022NRG24160920230220860 16/09/2023 PARMESH SINGH 1713008022WL029963 PARMESH SINGH 00468 UBIN0558052 2431 2431 Processed 10/11/2023 309562499 PARMESHSINGH UNION BANK OF INDIA(508500)
SubTotal 2431 2431
34 REWA MP-13-008-056-001/204
(RAURA) 		1713008000NRG24160920230221367 16/09/2023 RAJESH TIWARI 1713008WL030058 RAJESH TIWARI 00468 UBIN0566845 5 5 Processed 10/11/2023 309562499 RAJESHTIWARI UNION BANK OF INDIA(508500)
SubTotal 5 5
35 REWA MP-13-008-013-001/5
(LAPTA) 		1713008013NRG24150920230220618 16/09/2023 Rakesh 1713008013WL029932 Rakesh 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309562499 Rakesh STATE BANK OF INDIA(508548)
36 REWA MP-13-008-013-001/5-a
() 		1713008013NRG24150920230220619 16/09/2023 Rajkumari Rawat 1713008013WL029932 Rajkumari Rawat 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309562499 RajkumariRawat BANK OF BARODA(606985)
37 REWA MP-13-008-013-002/15
() 		1713008013NRG24150920230220620 16/09/2023 Rajnish Tiwari 1713008013WL029932 Rajnish Tiwari 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309562499 RajnishTiwari MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-013-003/202
(LAPTA) 		1713008013NRG24150920230220621 16/09/2023 Raghvendra 1713008013WL029932 Raghvendra 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309562499 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-013-003/203-A
(LAPTA) 		1713008013NRG24150920230220622 16/09/2023 Devendra 1713008013WL029932 Devendra 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309562499 Devendra MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-013-003/203-A
(LAPTA) 		1713008013NRG24150920230220623 16/09/2023 Prabha 1713008013WL029932 Prabha 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309562499 Prabha MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-013-003/205-B
(LAPTA) 		1713008013NRG24150920230220624 16/09/2023 Ramlakhan 1713008013WL029932 Ramlakhan 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309562499 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
42 REWA MP-13-008-013-003/215
(LAPTA) 		1713008013NRG24150920230220625 16/09/2023 Jagdish 1713008013WL029932 Jagdish 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309562499 Jagdish MADHYANCHAL GRAMIN BANK(607232)
43 REWA MP-13-008-013-003/242
(LAPTA) 		1713008013NRG24150920230220626 16/09/2023 Raviraj 1713008013WL029932 Raviraj 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309562499 Raviraj STATE BANK OF INDIA(508548)
44 REWA MP-13-008-022-005/573
(AJGARAHA) 		1713008022NRG24160920230220858 16/09/2023 NAGENDRA SINGH 1713008022WL029963 NAGENDRA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309562499 NAGENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-022-005/575
(AJGARAHA) 		1713008022NRG24160920230220859 16/09/2023 SURENDRA SINGH 1713008022WL029963 SURENDRA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309562499 SURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-022-005/579
(AJGARAHA) 		1713008022NRG24160920230220861 16/09/2023 PUSHPENDRA SINGH 1713008022WL029963 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309562499 PUSHPENDRASINGH UNION BANK OF INDIA(508500)
47 REWA MP-13-008-022-005/580
(AJGARAHA) 		1713008022NRG24160920230220862 16/09/2023 SUDHA SINGH 1713008022WL029963 SUDHA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309562499 SUDHASINGH MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-033-001/81
(GODAHAR) 		1713008033NRG24150920230220630 16/09/2023 bharat 1713008033WL029933 bharat 00602 SBIN0RRMBGB 57 57 Processed 10/11/2023 309562499 bharat STATE BANK OF INDIA(508548)
SubTotal 34754 34754
49 REWA MP-13-008-056-001/209
(RAURA) 		1713008000NRG24160920230221364 16/09/2023 VIDYA SHANKAR TIWARI 1713008WL030056 VIDYA SHANKAR TIWARI 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309562499 VIDYASHANKARTIWARI STATE BANK OF INDIA(508548)
50 REWA MP-13-008-056-001/209
(RAURA) 		1713008000NRG24160920230221369 16/09/2023 VIDYA SHANKAR TIWARI 1713008WL030058 VIDYA SHANKAR TIWARI 00691 IPOS0000001 5 5 Processed 10/11/2023 309562499 VIDYASHANKARTIWARI STATE BANK OF INDIA(508548)
SubTotal 1994 1994
Total 79147 79147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_160923APB_FTO_268223 Bank of Baroda BARB0REWAXX REWA, M.P. 57
2 REWA MP1713008_160923APB_FTO_268223 IDBI Bank IBKL0000422 SATNA 2431
3 REWA MP1713008_160923APB_FTO_268223 Indian Bank IDIB000A592 Amarpatan 100
4 REWA MP1713008_160923APB_FTO_268223 Indian Bank IDIB000G623 Govindgarh 25
5 REWA MP1713008_160923APB_FTO_268223 Indian Bank IDIB000T572 TIKAR 150
6 REWA MP1713008_160923APB_FTO_268223 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3094
7 REWA MP1713008_160923APB_FTO_268223 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2431
8 REWA MP1713008_160923APB_FTO_268223 State Bank of India SBIN0000468 REWA MAIN 884
9 REWA MP1713008_160923APB_FTO_268223 State Bank of India SBIN0006251 AMILIKI 20347
10 REWA MP1713008_160923APB_FTO_268223 State Bank of India SBIN0016747 Gurh 3094
11 REWA MP1713008_160923APB_FTO_268223 Union Bank of India UBIN0542504 SAMAN 3094
12 REWA MP1713008_160923APB_FTO_268223 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4256
13 REWA MP1713008_160923APB_FTO_268223 Union Bank of India UBIN0558052 UNIVERSITY REWA 2431
14 REWA MP1713008_160923APB_FTO_268223 Union Bank of India UBIN0566845 BICHHIYA 5
15 REWA MP1713008_160923APB_FTO_268223 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 9724
16 REWA MP1713008_160923APB_FTO_268223 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 57
17 REWA MP1713008_160923APB_FTO_268223 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 24973
18 REWA MP1713008_160923APB_FTO_268223 India Post Payments Bank IPOS0000001 Rewa 1994

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