Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_240523APB_FTO_55773
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-13-008-073-002/181-D
(SHIWAPURWA 603) 		1713008073NRG24240520230024086 24/05/2023 raju kol 1713008073WL001690 raju kol 00045 BARB0REWAXX 3094 3094 Processed 30/05/2023 050304893 rajukol BANK OF INDIA(508505)
2 REWA MP-13-008-076-001/1051
(AMIRATI) 		1713008076NRG24240520230024868 24/05/2023 ayyaj hussain 1713008076WL001763 ayyaj hussain 00045 BARB0REWAXX 884 884 Processed 30/05/2023 050304893 ayyajhussain BANK OF BARODA(606985)
SubTotal 3978 3978
3 REWA MP-13-008-073-002/553-A
(SHIWAPURWA 603) 		1713008073NRG24240520230024094 24/05/2023 hgyuf 1713008073WL001690 hgyuf 00048 BKID0009441 3094 3094 Processed 30/05/2023 050304893 hgyuf BANK OF INDIA(508505)
4 REWA MP-13-008-076-001/1050
(AMIRATI) 		1713008076NRG24240520230024867 24/05/2023 guddi 1713008076WL001763 guddi 00048 BKID0009441 884 884 Processed 30/05/2023 050304893 guddi BANK OF INDIA(508505)
5 REWA MP-13-008-076-001/1053
(AMIRATI) 		1713008076NRG24240520230024869 24/05/2023 aboo saheed kha 1713008076WL001763 aboo saheed kha 00048 BKID0009441 884 884 Processed 30/05/2023 050304893 aboosaheedkha BANK OF INDIA(508505)
6 REWA MP-13-008-076-001/1053
(AMIRATI) 		1713008076NRG24240520230024870 24/05/2023 saleemun 1713008076WL001763 saleemun 00048 BKID0009441 884 884 Processed 30/05/2023 050304893 saleemun BANK OF INDIA(508505)
7 REWA MP-13-008-076-001/1055
(AMIRATI) 		1713008076NRG24240520230024871 24/05/2023 khurshid khan 1713008076WL001763 khurshid khan 00048 BKID0009441 884 884 Processed 30/05/2023 050304893 khurshidkhan BANK OF INDIA(508505)
8 REWA MP-13-008-076-001/1061
(AMIRATI) 		1713008076NRG24240520230024875 24/05/2023 jaheda 1713008076WL001763 jaheda 00048 BKID0009441 884 884 Processed 30/05/2023 050304893 jaheda MADHYANCHAL GRAMIN BANK(607232)
9 REWA MP-13-008-076-001/1072
(AMIRATI) 		1713008076NRG24240520230024876 24/05/2023 inayat husain 1713008076WL001763 inayat husain 00048 BKID0009441 663 663 Processed 30/05/2023 050304893 inayathusain BANK OF INDIA(508505)
10 REWA MP-13-008-076-001/1079
(AMIRATI) 		1713008076NRG24240520230024877 24/05/2023 afsar husain 1713008076WL001763 afsar husain 00048 BKID0009441 663 663 Processed 30/05/2023 050304893 afsarhusain INDIA POST PAYMENTS BANK LIMITED(508528)
11 REWA MP-13-008-076-001/1105
(AMIRATI) 		1713008076NRG24240520230024878 24/05/2023 GULAB 1713008076WL001763 GULAB 00048 BKID0009441 663 663 Processed 30/05/2023 050304893 GULAB BANK OF INDIA(508505)
12 REWA MP-13-008-076-001/1110
(AMIRATI) 		1713008076NRG24240520230024880 24/05/2023 AFREED KHAN 1713008076WL001763 AFREED KHAN 00048 BKID0009441 663 663 Processed 30/05/2023 050304893 AFREEDKHAN BANK OF INDIA(508505)
13 REWA MP-13-008-076-001/1111
(AMIRATI) 		1713008076NRG24240520230024881 24/05/2023 MOHAMMAD INSAF KHAN 1713008076WL001763 MOHAMMAD INSAF KHAN 00048 BKID0009441 663 663 Processed 30/05/2023 050304893 MOHAMMADINSAFKHAN BANK OF INDIA(508505)
14 REWA MP-13-008-076-001/1123
(AMIRATI) 		1713008076NRG24240520230024885 24/05/2023 Liyaqat Khan 1713008076WL001763 Liyaqat Khan 00048 BKID0009441 663 663 Processed 30/05/2023 050304893 LiyaqatKhan BANK OF INDIA(508505)
15 REWA MP-13-008-090-001/126
(CHAURIYAR) 		1713008090NRG24240520230025087 24/05/2023 AARTI SAKET 1713008090WL001777 AARTI SAKET 00048 BKID0009441 1547 1547 Processed 30/05/2023 050304893 AARTISAKET BANK OF INDIA(508505)
SubTotal 13039 13039
16 REWA MP-13-008-087-004/515
(KOSTA) 		1713008087NRG24240520230024716 24/05/2023 Prakash tiwari 1713008087WL001754 Prakash tiwari 00078 CNRB0001411 2431 2431 Processed 30/05/2023 050304893 Prakashtiwari INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
17 REWA MP-13-008-073-002/545
(SHIWAPURWA 603) 		1713008073NRG24240520230024090 24/05/2023 shushila patel 1713008073WL001690 shushila patel 00089 CBIN0281413 3094 3094 Processed 30/05/2023 050304893 shushilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
18 REWA MP-13-008-076-003/1093
(AMIRATI) 		1713008076NRG24140520230013318 24/05/2023 tashauvar ali 1713008076WL000823 tashauvar ali 00176 IDIB000G658 3094 3094 Processed 30/05/2023 050304893 tashauvarali INDIAN BANK(607105)
SubTotal 3094 3094
19 REWA MP-13-008-076-001/1050
(AMIRATI) 		1713008076NRG24240520230024866 24/05/2023 ashik nawaj 1713008076WL001763 ashik nawaj 00176 IDIB000R078 884 884 Processed 30/05/2023 050304893 ashiknawaj UNION BANK OF INDIA(508500)
20 REWA MP-13-008-076-001/1123
(AMIRATI) 		1713008076NRG24240520230024884 24/05/2023 Samsil Bee 1713008076WL001763 Samsil Bee 00176 IDIB000R078 663 663 Processed 30/05/2023 050304893 SamsilBee INDIAN BANK(607105)
SubTotal 1547 1547
21 REWA MP-13-008-073-002/283-C
(SHIWAPURWA 603) 		1713008073NRG24240520230024088 24/05/2023 Chandrwati Rawat 1713008073WL001690 Chandrwati Rawat 00354 PUNB0041610 3094 3094 Processed 30/05/2023 050304893 ChandrwatiRawat PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-073-002/545-B
(SHIWAPURWA 603) 		1713008073NRG24240520230024091 24/05/2023 Sundarvati 1713008073WL001690 Sundarvati 00354 PUNB0041610 3094 3094 Processed 30/05/2023 050304893 Sundarvati PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
23 REWA MP-13-008-076-001/1121
(AMIRATI) 		1713008076NRG24240520230024882 24/05/2023 Mohammad Ahsan Khan 1713008076WL001763 Mohammad Ahsan Khan 00354 PUNB0049100 663 663 Processed 30/05/2023 050304893 MohammadAhsanKhan PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-076-001/1123
(AMIRATI) 		1713008076NRG24240520230024883 24/05/2023 Rafakat Khan 1713008076WL001763 Rafakat Khan 00354 PUNB0049100 663 663 Processed 30/05/2023 050304893 RafakatKhan PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-087-004/520
(KOSTA) 		1713008087NRG24240520230024718 24/05/2023 Vikash vishwakarma 1713008087WL001754 Vikash vishwakarma 00354 PUNB0049100 2431 2431 Processed 30/05/2023 050304893 Vikashvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
26 REWA MP-13-008-073-002/415-D
(SHIWAPURWA 603) 		1713008073NRG24240520230024089 24/05/2023 soniya 1713008073WL001690 soniya 00415 SBIN0004667 3094 3094 Processed 30/05/2023 050304893 soniya STATE BANK OF INDIA(508548)
27 REWA MP-13-008-076-001/1055
(AMIRATI) 		1713008076NRG24240520230024872 24/05/2023 chandani 1713008076WL001763 chandani 00415 SBIN0004667 884 884 Processed 30/05/2023 050304893 chandani STATE BANK OF INDIA(508548)
28 REWA MP-13-008-076-001/1059
(AMIRATI) 		1713008076NRG24240520230024873 24/05/2023 sohail khan 1713008076WL001763 sohail khan 00415 SBIN0004667 884 884 Processed 30/05/2023 050304893 sohailkhan INDIAN BANK(607105)
SubTotal 4862 4862
29 REWA MP-13-008-055-001/780
(AMILAKI) 		1713008055NRG24240520230024647 24/05/2023 Ambuj mishra 1713008055WL001743 Ambuj mishra 00415 SBIN0006251 1000 1000 Processed 30/05/2023 050304893 Ambujmishra STATE BANK OF INDIA(508548)
SubTotal 1000 1000
30 REWA MP-13-008-076-001/799
(AMIRATI) 		1713008076NRG24240520230024886 24/05/2023 laxmi saket 1713008076WL001763 laxmi saket 00415 SBIN0007644 884 884 Processed 30/05/2023 050304893 laxmisaket STATE BANK OF INDIA(508548)
SubTotal 884 884
31 REWA MP-13-008-073-002/154
() 		1713008073NRG24240520230024084 24/05/2023 utu 1713008073WL001690 utu 00415 SBIN0030251 3094 3094 Processed 30/05/2023 050304893 utu BANK OF INDIA(508505)
32 REWA MP-13-008-084-001/698
(LOHI) 		1713008084NRG24240520230024271 24/05/2023 Arjun Prasad kushwaha 1713008084WL001701 Arjun Prasad kushwaha 00415 SBIN0030251 2431 2431 Processed 30/05/2023 050304893 ArjunPrasadkushwaha UNION BANK OF INDIA(508500)
33 REWA MP-13-008-087-004/31
(KOSTA) 		1713008087NRG24240520230024702 24/05/2023 Shankar saket 1713008087WL001754 Shankar saket 00415 SBIN0030251 2210 2210 Processed 30/05/2023 050304893 Shankarsaket STATE BANK OF INDIA(508548)
34 REWA MP-13-008-087-004/39
(KOSTA) 		1713008087NRG24240520230024705 24/05/2023 Parwati saket 1713008087WL001754 Parwati saket 00415 SBIN0030251 2210 2210 Processed 30/05/2023 050304893 Parwatisaket STATE BANK OF INDIA(508548)
35 REWA MP-13-008-087-004/45
(KOSTA) 		1713008087NRG24240520230024706 24/05/2023 Jamuna kori 1713008087WL001754 Jamuna kori 00415 SBIN0030251 2431 2431 Processed 30/05/2023 050304893 Jamunakori MADHYANCHAL GRAMIN BANK(607232)
36 REWA MP-13-008-087-004/502
(KOSTA) 		1713008087NRG24240520230024709 24/05/2023 Neeraj kori 1713008087WL001754 Neeraj kori 00415 SBIN0030251 2210 2210 Processed 30/05/2023 050304893 Neerajkori STATE BANK OF INDIA(508548)
37 REWA MP-13-008-087-004/515
(KOSTA) 		1713008087NRG24240520230024717 24/05/2023 Neetu 1713008087WL001754 Neetu 00415 SBIN0030251 2210 2210 Processed 30/05/2023 050304893 Neetu STATE BANK OF INDIA(508548)
SubTotal 16796 16796
38 REWA MP-13-008-073-002/552-A
(SHIWAPURWA 603) 		1713008073NRG24240520230024093 24/05/2023 jaikaran 1713008073WL001690 jaikaran 00468 UBIN0537306 3094 3094 Processed 30/05/2023 050304893 jaikaran UNION BANK OF INDIA(508500)
39 REWA MP-13-008-073-002/552-A
(SHIWAPURWA 603) 		1713008073NRG24240520230024092 24/05/2023 raj kali 1713008073WL001690 raj kali 00468 UBIN0537306 3094 3094 Processed 30/05/2023 050304893 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
40 REWA MP-13-008-087-004/506
(KOSTA) 		1713008087NRG24240520230024714 24/05/2023 Jagdish prshad patel 1713008087WL001754 Jagdish prshad patel 00468 UBIN0537306 2431 2431 Processed 30/05/2023 050304893 Jagdishprshadpatel UNION BANK OF INDIA(508500)
SubTotal 8619 8619
41 REWA MP-13-008-090-003/644
(CHAURIYAR) 		1713008090NRG24240520230025091 24/05/2023 jitendra patel 1713008090WL001777 jitendra patel 00468 UBIN0541711 2210 2210 Processed 30/05/2023 050304893 jitendrapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
42 REWA MP-13-008-090-002/555
(CHAURIYAR) 		1713008090NRG24240520230025089 24/05/2023 rekha pandey 1713008090WL001777 rekha pandey 00468 UBIN0541834 1547 1547 Processed 30/05/2023 050304893 rekhapandey UNION BANK OF INDIA(508500)
SubTotal 1547 1547
43 REWA MP-13-008-076-001/1108
(AMIRATI) 		1713008076NRG24240520230024879 24/05/2023 MOHHAMMAD FAREED KHAN 1713008076WL001763 MOHHAMMAD FAREED KHAN 00468 UBIN0542504 663 663 Rejected 30/05/2023 050304893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 REWA MP-13-008-084-001/800
(LOHI) 		1713008084NRG24240520230024272 24/05/2023 Sharda kushwaha 1713008084WL001701 Sharda kushwaha 00468 UBIN0542504 2431 2431 Processed 30/05/2023 050304893 Shardakushwaha MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-084-001/817
(LOHI) 		1713008084NRG24240520230024274 24/05/2023 Arun kumar sahu 1713008084WL001701 Arun kumar sahu 00468 UBIN0542504 2431 2431 Processed 30/05/2023 050304893 Arunkumarsahu UNION BANK OF INDIA(508500)
46 REWA MP-13-008-084-001/879
(LOHI) 		1713008084NRG24240520230024276 24/05/2023 Rajesh kumar Sahu 1713008084WL001701 Rajesh kumar Sahu 00468 UBIN0542504 2431 2431 Processed 30/05/2023 050304893 RajeshkumarSahu UNION BANK OF INDIA(508500)
SubTotal 7956 7956
47 REWA MP-13-008-076-003/1091
(AMIRATI) 		1713008076NRG24140520230013317 24/05/2023 tabarej ali 1713008076WL000823 tabarej ali 00468 UBIN0543748 3403 3403 Processed 30/05/2023 050304893 tabarejali INDIAN BANK(607105)
SubTotal 3403 3403
48 REWA MP-13-008-076-001/1061
(AMIRATI) 		1713008076NRG24240520230024874 24/05/2023 taj mohammad 1713008076WL001763 taj mohammad 00468 UBIN0558699 884 884 Processed 30/05/2023 050304893 tajmohammad UNION BANK OF INDIA(508500)
49 REWA MP-13-008-084-001/803
(LOHI) 		1713008084NRG24240520230024273 24/05/2023 Shivraj kushwaha 1713008084WL001701 Shivraj kushwaha 00468 UBIN0558699 2431 2431 Processed 30/05/2023 050304893 Shivrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
50 REWA MP-13-008-087-004/2
(KOSTA) 		1713008087NRG24240520230024700 24/05/2023 Rinku kori 1713008087WL001754 Rinku kori 00468 UBIN0563137 2210 2210 Processed 30/05/2023 050304893 Rinkukori STATE BANK OF INDIA(508548)
51 REWA MP-13-008-087-004/31
(KOSTA) 		1713008087NRG24240520230024703 24/05/2023 Mamta 1713008087WL001754 Mamta 00468 UBIN0563137 2210 2210 Processed 30/05/2023 050304893 Mamta UNION BANK OF INDIA(508500)
52 REWA MP-13-008-087-004/502
(KOSTA) 		1713008087NRG24240520230024710 24/05/2023 Kavita kori 1713008087WL001754 Kavita kori 00468 UBIN0563137 1989 1989 Processed 30/05/2023 050304893 Kavitakori STATE BANK OF INDIA(508548)
SubTotal 6409 6409
53 REWA MP-13-008-073-002/10
(SHIWAPURWA 603) 		1713008073NRG24240520230024079 24/05/2023 babulal 1713008073WL001690 babulal 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050304893 babulal MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-073-002/10
(SHIWAPURWA 603) 		1713008073NRG24240520230024080 24/05/2023 premvati 1713008073WL001690 premvati 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050304893 premvati BANK OF INDIA(508505)
55 REWA MP-13-008-073-002/139
() 		1713008073NRG24240520230024081 24/05/2023 ggy 1713008073WL001690 ggy 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050304893 ggy PUNJAB NATIONAL BANK(508568)
56 REWA MP-13-008-073-002/151
() 		1713008073NRG24240520230024083 24/05/2023 ramesh 1713008073WL001690 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050304893 ramesh MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-073-002/151
() 		1713008073NRG24240520230024082 24/05/2023 ramesh 1713008073WL001690 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050304893 ramesh BANK OF INDIA(508505)
58 REWA MP-13-008-073-002/616-A
(SHIWAPURWA 603) 		1713008073NRG24240520230024096 24/05/2023 manisha patel 1713008073WL001690 manisha patel 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050304893 manishapatel MADHYANCHAL GRAMIN BANK(607232)
59 REWA MP-13-008-084-001/884
(LOHI) 		1713008084NRG24240520230024277 24/05/2023 Amit Shukla 1713008084WL001701 Amit Shukla 00602 SBIN0RRMBGB 2431 2431 Processed 30/05/2023 050304893 AmitShukla MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-084-001/887
(LOHI) 		1713008084NRG24240520230024278 24/05/2023 vimla Kushwaha 1713008084WL001701 vimla Kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 30/05/2023 050304893 vimlaKushwaha MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-084-001/889
(LOHI) 		1713008084NRG24240520230024279 24/05/2023 vijay kushwaha 1713008084WL001701 vijay kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 30/05/2023 050304893 vijaykushwaha UNION BANK OF INDIA(508500)
62 REWA MP-13-008-087-004/39
(KOSTA) 		1713008087NRG24240520230024704 24/05/2023 Ramlal saket 1713008087WL001754 Ramlal saket 00602 SBIN0RRMBGB 2210 2210 Processed 30/05/2023 050304893 Ramlalsaket MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-087-004/506
(KOSTA) 		1713008087NRG24240520230024715 24/05/2023 Saroj devi patel 1713008087WL001754 Saroj devi patel 00602 SBIN0RRMBGB 2431 2431 Processed 30/05/2023 050304893 Sarojdevipatel MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-090-002/698
(CHAURIYAR) 		1713008090NRG24240520230025090 24/05/2023 jagjivan dwivedi 1713008090WL001777 jagjivan dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050304893 jagjivandwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
Total 126174 126174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_240523APB_FTO_55773 Bank of Baroda BARB0REWAXX REWA, M.P. 3978
2 REWA MP1713008_240523APB_FTO_55773 Bank of India BKID0009441 REWA 13039
3 REWA MP1713008_240523APB_FTO_55773 Canara Bank CNRB0001411 REWA 2431
4 REWA MP1713008_240523APB_FTO_55773 Central Bank Of India CBIN0281413 REWA 3094
5 REWA MP1713008_240523APB_FTO_55773 Indian Bank IDIB000G658 GURH 3094
6 REWA MP1713008_240523APB_FTO_55773 Indian Bank IDIB000R078 REWA 1547
7 REWA MP1713008_240523APB_FTO_55773 Punjab National Bank PUNB0041610 Rewa 6188
8 REWA MP1713008_240523APB_FTO_55773 Punjab National Bank PUNB0049100 REWA 3757
9 REWA MP1713008_240523APB_FTO_55773 State Bank of India SBIN0004667 REWA CITY 4862
10 REWA MP1713008_240523APB_FTO_55773 State Bank of India SBIN0006251 AMILIKI 1000
11 REWA MP1713008_240523APB_FTO_55773 State Bank of India SBIN0007644 ADB CHURHAT 884
12 REWA MP1713008_240523APB_FTO_55773 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 16796
13 REWA MP1713008_240523APB_FTO_55773 Union Bank of India UBIN0537306 REWA 8619
14 REWA MP1713008_240523APB_FTO_55773 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2210
15 REWA MP1713008_240523APB_FTO_55773 Union Bank of India UBIN0541834 MAUGANJ 1547
16 REWA MP1713008_240523APB_FTO_55773 Union Bank of India UBIN0542504 SAMAN 7956
17 REWA MP1713008_240523APB_FTO_55773 Union Bank of India UBIN0543748 DWARI 3403
18 REWA MP1713008_240523APB_FTO_55773 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3315
19 REWA MP1713008_240523APB_FTO_55773 Union Bank of India UBIN0563137 NEHRU NAGAR 6409
20 REWA MP1713008_240523APB_FTO_55773 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 7293
21 REWA MP1713008_240523APB_FTO_55773 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 18564
22 REWA MP1713008_240523APB_FTO_55773 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1547
23 REWA MP1713008_240523APB_FTO_55773 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 4641

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