Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_230823APB_FTO_232255
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-13-008-076-001/1051
(AMIRATI) 		1713008076NRG24230820230193744 23/08/2023 ayyaj hussain 1713008076WL025571 ayyaj hussain 00045 BARB0REWAXX 330 330 Processed 28/08/2023 764740833 ayyajhussain BANK OF BARODA(606985)
SubTotal 330 330
2 REWA MP-13-008-074-002/451
(SAHIJANA N.2) 		1713008074NRG24230820230193175 23/08/2023 Asha kori 1713008074WL025481 Asha kori 00048 BKID0009441 36 36 Processed 28/08/2023 764740833 Ashakori BANK OF INDIA(508505)
3 REWA MP-13-008-076-001/1044
(AMIRATI) 		1713008076NRG24230820230193741 23/08/2023 naseem khan 1713008076WL025571 naseem khan 00048 BKID0009441 300 300 Rejected 28/08/2023 764740833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 REWA MP-13-008-076-001/1045
(AMIRATI) 		1713008076NRG24230820230193742 23/08/2023 musadir khan 1713008076WL025571 musadir khan 00048 BKID0009441 330 330 Processed 28/08/2023 764740833 musadirkhan PUNJAB NATIONAL BANK(508568)
5 REWA MP-13-008-076-001/1055
(AMIRATI) 		1713008076NRG24230820230193745 23/08/2023 khurshid khan 1713008076WL025571 khurshid khan 00048 BKID0009441 330 330 Processed 28/08/2023 764740833 khurshidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 REWA MP-13-008-076-001/1060
(AMIRATI) 		1713008076NRG24230820230193748 23/08/2023 asaph 1713008076WL025571 asaph 00048 BKID0009441 330 330 Processed 28/08/2023 764740833 asaph BANK OF INDIA(508505)
7 REWA MP-13-008-076-001/1071
(AMIRATI) 		1713008076NRG24230820230193751 23/08/2023 moh sajid khan 1713008076WL025571 moh sajid khan 00048 BKID0009441 330 330 Processed 28/08/2023 764740833 mohsajidkhan BANK OF INDIA(508505)
8 REWA MP-13-008-076-001/1072
(AMIRATI) 		1713008076NRG24230820230193752 23/08/2023 inayat husain 1713008076WL025571 inayat husain 00048 BKID0009441 300 300 Processed 28/08/2023 764740833 inayathusain BANK OF INDIA(508505)
9 REWA MP-13-008-076-001/1079
(AMIRATI) 		1713008076NRG24230820230193753 23/08/2023 afsar husain 1713008076WL025571 afsar husain 00048 BKID0009441 330 330 Processed 28/08/2023 764740833 afsarhusain INDIA POST PAYMENTS BANK LIMITED(508528)
10 REWA MP-13-008-076-001/1105
(AMIRATI) 		1713008076NRG24230820230193754 23/08/2023 GULAB 1713008076WL025571 GULAB 00048 BKID0009441 330 330 Processed 28/08/2023 764740833 GULAB BANK OF INDIA(508505)
11 REWA MP-13-008-076-001/1110
(AMIRATI) 		1713008076NRG24230820230193756 23/08/2023 AFREED KHAN 1713008076WL025571 AFREED KHAN 00048 BKID0009441 330 330 Processed 28/08/2023 764740833 AFREEDKHAN BANK OF INDIA(508505)
12 REWA MP-13-008-076-001/1111
(AMIRATI) 		1713008076NRG24230820230193757 23/08/2023 MOHAMMAD INSAF KHAN 1713008076WL025571 MOHAMMAD INSAF KHAN 00048 BKID0009441 330 330 Processed 28/08/2023 764740833 MOHAMMADINSAFKHAN BANK OF INDIA(508505)
13 REWA MP-13-008-076-001/506
(AMIRATI) 		1713008076NRG24230820230193760 23/08/2023 MUMTAJ 1713008076WL025571 MUMTAJ 00048 BKID0009441 330 330 Processed 28/08/2023 764740833 MUMTAJ BANK OF INDIA(508505)
14 REWA MP-13-008-076-001/506
(AMIRATI) 		1713008076NRG24230820230193761 23/08/2023 TAMILA 1713008076WL025571 TAMILA 00048 BKID0009441 330 330 Processed 28/08/2023 764740833 TAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
15 REWA MP-13-008-076-001/935
(AMIRATI) 		1713008076NRG24230820230193768 23/08/2023 PRADEEP KUMAR SAKET 1713008076WL025571 PRADEEP KUMAR SAKET 00048 BKID0009441 330 330 Processed 28/08/2023 764740833 PRADEEPKUMARSAKET BANK OF INDIA(508505)
SubTotal 4266 4266
16 REWA MP-13-008-057-001/327
(HARDISANKAR) 		1713008000NRG24220820230192711 23/08/2023 Satendra Singh 1713008WL025421 Satendra Singh 00176 IDIB000G623 2652 2652 Processed 28/08/2023 764740833 SatendraSingh INDIAN BANK(607105)
SubTotal 2652 2652
17 REWA MP-13-008-076-001/1050
(AMIRATI) 		1713008076NRG24230820230193743 23/08/2023 ashik nawaj 1713008076WL025571 ashik nawaj 00176 IDIB000R078 330 330 Processed 28/08/2023 764740833 ashiknawaj UNION BANK OF INDIA(508500)
18 REWA MP-13-008-076-001/863
(AMIRATI) 		1713008076NRG24230820230193766 23/08/2023 RAFEEK KHAN 1713008076WL025571 RAFEEK KHAN 00176 IDIB000R078 330 330 Processed 28/08/2023 764740833 RAFEEKKHAN INDIAN BANK(607105)
SubTotal 660 660
19 REWA MP-13-008-076-001/1112
(AMIRATI) 		1713008076NRG24230820230193758 23/08/2023 MOHD RASHID KHAN 1713008076WL025571 MOHD RASHID KHAN 00354 PUNB0642300 330 330 Processed 28/08/2023 764740833 MOHDRASHIDKHAN UNION BANK OF INDIA(508500)
SubTotal 330 330
20 REWA MP-13-008-076-001/1059
(AMIRATI) 		1713008076NRG24230820230193747 23/08/2023 sohail khan 1713008076WL025571 sohail khan 00415 SBIN0004667 330 330 Processed 28/08/2023 764740833 sohailkhan INDIAN BANK(607105)
SubTotal 330 330
21 REWA MP-13-008-057-001/246
() 		1713008057NRG24220820230191767 23/08/2023 VISHNU.P.T. SINGH 1713008057WL025247 VISHNU.P.T. SINGH 00415 SBIN0006251 3094 3094 Processed 28/08/2023 764740833 VISHNU.P.T.SINGH UNION BANK OF INDIA(508500)
22 REWA MP-13-008-057-001/393
(HARDISANKAR) 		1713008000NRG24220820230192712 23/08/2023 Shravan Pratap Singh 1713008WL025421 Shravan Pratap Singh 00415 SBIN0006251 2652 2652 Processed 28/08/2023 764740833 ShravanPratapSingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
23 REWA MP-13-008-076-002/128
(AMIRATI) 		1713008076NRG24230820230193769 23/08/2023 PUSPENDRA 1713008076WL025571 PUSPENDRA 00415 SBIN0016747 300 300 Processed 28/08/2023 764740833 PUSPENDRA STATE BANK OF INDIA(508548)
24 REWA MP-13-008-076-002/128
(AMIRATI) 		1713008076NRG24230820230193770 23/08/2023 rajkumari 1713008076WL025571 rajkumari 00415 SBIN0016747 300 300 Processed 28/08/2023 764740833 rajkumari STATE BANK OF INDIA(508548)
25 REWA MP-13-008-076-002/95
(AMIRATI) 		1713008076NRG24230820230193774 23/08/2023 baikunth 1713008076WL025571 baikunth 00415 SBIN0016747 300 300 Processed 28/08/2023 764740833 baikunth STATE BANK OF INDIA(508548)
26 REWA MP-13-008-076-003/782
(AMIRATI) 		1713008076NRG24230820230193775 23/08/2023 KALLU KEWAT 1713008076WL025571 KALLU KEWAT 00415 SBIN0016747 300 300 Processed 28/08/2023 764740833 KALLUKEWAT STATE BANK OF INDIA(508548)
SubTotal 1200 1200
27 REWA MP-13-008-076-001/777
(AMIRATI) 		1713008076NRG24230820230193762 23/08/2023 AKHTER 1713008076WL025571 AKHTER 00415 SBIN0030251 330 330 Processed 28/08/2023 764740833 AKHTER STATE BANK OF INDIA(508548)
SubTotal 330 330
28 REWA MP-13-008-023-001/327
() 		1713008023NRG24230820230193369 23/08/2023 rampal kuswaha 1713008023WL025526 rampal kuswaha 00462 UCBA0000689 300 300 Processed 28/08/2023 764740833 rampalkuswaha UNION BANK OF INDIA(508500)
SubTotal 300 300
29 REWA MP-13-008-043-001/492
(KHAIRA) 		1713008043NRG24230820230193704 23/08/2023 Awadhraj Singh 1713008043WL025566 Awadhraj Singh 00468 UBIN0542466 6 6 Processed 28/08/2023 764740833 AwadhrajSingh UNION BANK OF INDIA(508500)
30 REWA MP-13-008-043-001/492
(KHAIRA) 		1713008043NRG24230820230193705 23/08/2023 Parvati Singh 1713008043WL025566 Parvati Singh 00468 UBIN0542466 6 6 Processed 28/08/2023 764740833 ParvatiSingh UNION BANK OF INDIA(508500)
SubTotal 12 12
31 REWA MP-13-008-076-001/1108
(AMIRATI) 		1713008076NRG24230820230193755 23/08/2023 MOHHAMMAD FAREED KHAN 1713008076WL025571 MOHHAMMAD FAREED KHAN 00468 UBIN0542504 330 330 Rejected 28/08/2023 764740833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 330 330
32 REWA MP-13-008-076-001/1113
(AMIRATI) 		1713008076NRG24230820230193759 23/08/2023 Rasid Khan 1713008076WL025571 Rasid Khan 00468 UBIN0543748 330 330 Processed 28/08/2023 764740833 RasidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 REWA MP-13-008-076-002/816
(AMIRATI) 		1713008076NRG24230820230193771 23/08/2023 DIVAKAR PATEL 1713008076WL025571 DIVAKAR PATEL 00468 UBIN0543748 330 330 Processed 28/08/2023 764740833 DIVAKARPATEL BANK OF INDIA(508505)
34 REWA MP-13-008-092-001/1807
(MAHASANW) 		1713008092NRG24230820230193261 23/08/2023 sangita chaurasiya 1713008092WL025494 sangita chaurasiya 00468 UBIN0543748 1768 1768 Processed 28/08/2023 764740833 sangitachaurasiya UNION BANK OF INDIA(508500)
SubTotal 2428 2428
35 REWA MP-13-008-043-001/545
(KHAIRA) 		1713008043NRG24230820230193706 23/08/2023 Lavkush singh 1713008043WL025566 Lavkush singh 00468 UBIN0548146 8 8 Processed 28/08/2023 764740833 Lavkushsingh UNION BANK OF INDIA(508500)
SubTotal 8 8
36 REWA MP-13-008-076-001/1061
(AMIRATI) 		1713008076NRG24230820230193750 23/08/2023 taj mohammad 1713008076WL025571 taj mohammad 00468 UBIN0558699 330 330 Processed 28/08/2023 764740833 tajmohammad UNION BANK OF INDIA(508500)
SubTotal 330 330
37 REWA MP-13-008-005-001/1037-A
(RAHAT) 		1713008005NRG24230820230193417 23/08/2023 PRITI KEWAT 1713008005WL025535 PRITI KEWAT 00468 UBIN0565318 2873 2873 Processed 28/08/2023 764740833 PRITIKEWAT UNION BANK OF INDIA(508500)
38 REWA MP-13-008-005-001/1037-A
(RAHAT) 		1713008005NRG24230820230193418 23/08/2023 PRIYA KEWAT 1713008005WL025535 PRIYA KEWAT 00468 UBIN0565318 2873 2873 Processed 28/08/2023 764740833 PRIYAKEWAT UNION BANK OF INDIA(508500)
39 REWA MP-13-008-005-001/1041
(RAHAT) 		1713008005NRG24230820230193419 23/08/2023 SHURESH 1713008005WL025535 SHURESH 00468 UBIN0565318 2873 2873 Processed 28/08/2023 764740833 SHURESH UNION BANK OF INDIA(508500)
40 REWA MP-13-008-005-001/1072-A
(RAHAT) 		1713008005NRG24230820230193422 23/08/2023 DEVENDRA KEWAT 1713008005WL025535 DEVENDRA KEWAT 00468 UBIN0565318 2873 2873 Processed 28/08/2023 764740833 DEVENDRAKEWAT UNION BANK OF INDIA(508500)
41 REWA MP-13-008-005-001/1072-A
(RAHAT) 		1713008005NRG24230820230193421 23/08/2023 GEETA KEVAT 1713008005WL025535 GEETA KEVAT 00468 UBIN0565318 2873 2873 Processed 28/08/2023 764740833 GEETAKEVAT UNION BANK OF INDIA(508500)
42 REWA MP-13-008-005-001/1072-A
(RAHAT) 		1713008005NRG24230820230193420 23/08/2023 SHIV PRASAD KEWAT 1713008005WL025535 SHIV PRASAD KEWAT 00468 UBIN0565318 2873 2873 Processed 28/08/2023 764740833 SHIVPRASADKEWAT UNION BANK OF INDIA(508500)
43 REWA MP-13-008-005-001/1097-A
(RAHAT) 		1713008005NRG24230820230193424 23/08/2023 CANDRABHAN SONDHIYA 1713008005WL025535 CANDRABHAN SONDHIYA 00468 UBIN0565318 2873 2873 Processed 28/08/2023 764740833 CANDRABHANSONDHIYA UNION BANK OF INDIA(508500)
44 REWA MP-13-008-005-001/1103-A
(RAHAT) 		1713008005NRG24230820230193425 23/08/2023 SHRI PAL GOSHWAMI 1713008005WL025535 SHRI PAL GOSHWAMI 00468 UBIN0565318 2873 2873 Processed 28/08/2023 764740833 SHRIPALGOSHWAMI UNION BANK OF INDIA(508500)
45 REWA MP-13-008-005-001/1217-A
(RAHAT) 		1713008005NRG24230820230193426 23/08/2023 Ramesh Kevat 1713008005WL025535 Ramesh Kevat 00468 UBIN0565318 2873 2873 Processed 28/08/2023 764740833 RameshKevat UNION BANK OF INDIA(508500)
46 REWA MP-13-008-005-001/1225-A
(RAHAT) 		1713008005NRG24230820230193427 23/08/2023 AJAYPAL SINGH 1713008005WL025535 AJAYPAL SINGH 00468 UBIN0565318 2873 2873 Processed 28/08/2023 764740833 AJAYPALSINGH UNION BANK OF INDIA(508500)
47 REWA MP-13-008-005-001/623
(RAHAT) 		1713008005NRG24230820230193429 23/08/2023 ajay saket 1713008005WL025535 ajay saket 00468 UBIN0565318 2865 2865 Processed 28/08/2023 764740833 ajaysaket UNION BANK OF INDIA(508500)
SubTotal 31595 31595
48 REWA MP-13-008-076-001/1028
(AMIRATI) 		1713008076NRG24230820230193740 23/08/2023 Salaudeen 1713008076WL025571 Salaudeen 00602 SBIN0RRMBGB 330 330 Processed 28/08/2023 764740833 Salaudeen INDIAN BANK(607105)
49 REWA MP-13-008-076-001/1056
(AMIRATI) 		1713008076NRG24230820230193746 23/08/2023 mujabir khan 1713008076WL025571 mujabir khan 00602 SBIN0RRMBGB 330 330 Processed 28/08/2023 764740833 mujabirkhan STATE BANK OF INDIA(508548)
50 REWA MP-13-008-076-001/1060
(AMIRATI) 		1713008076NRG24230820230193749 23/08/2023 majumna 1713008076WL025571 majumna 00602 SBIN0RRMBGB 330 330 Processed 28/08/2023 764740833 majumna INDIA POST PAYMENTS BANK LIMITED(508528)
51 REWA MP-13-008-076-001/781
(AMIRATI) 		1713008076NRG24230820230193763 23/08/2023 ABDUL RAHEEM 1713008076WL025571 ABDUL RAHEEM 00602 SBIN0RRMBGB 330 330 Processed 28/08/2023 764740833 ABDULRAHEEM MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-076-001/935
(AMIRATI) 		1713008076NRG24230820230193767 23/08/2023 deepak kumar saket 1713008076WL025571 deepak kumar saket 00602 SBIN0RRMBGB 330 330 Processed 28/08/2023 764740833 deepakkumarsaket MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-076-002/870
(AMIRATI) 		1713008076NRG24230820230193773 23/08/2023 LALVATI MISHRA 1713008076WL025571 LALVATI MISHRA 00602 SBIN0RRMBGB 300 300 Processed 28/08/2023 764740833 LALVATIMISHRA INDIAN BANK(607105)
54 REWA MP-13-008-076-002/870
(AMIRATI) 		1713008076NRG24230820230193772 23/08/2023 RAKESH KUMAR MISHRA 1713008076WL025571 RAKESH KUMAR MISHRA 00602 SBIN0RRMBGB 330 330 Processed 28/08/2023 764740833 RAKESHKUMARMISHRA UNION BANK OF INDIA(508500)
55 REWA MP-13-008-092-001/1331
(MAHASANW) 		1713008092NRG24230820230193249 23/08/2023 ashok kumar yadav 1713008092WL025491 ashok kumar yadav 00602 SBIN0RRMBGB 2873 2873 Processed 28/08/2023 764740833 ashokkumaryadav MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-092-001/1656
(MAHASANW) 		1713008092NRG24230820230193264 23/08/2023 shankuntla chaurasiya 1713008092WL025497 shankuntla chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764740833 shankuntlachaurasiya UNION BANK OF INDIA(508500)
SubTotal 8689 8689
Total 59536 59536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_230823APB_FTO_232255 Bank of Baroda BARB0REWAXX REWA, M.P. 330
2 REWA MP1713008_230823APB_FTO_232255 Bank of India BKID0009441 REWA 4266
3 REWA MP1713008_230823APB_FTO_232255 Indian Bank IDIB000G623 Govindgarh 2652
4 REWA MP1713008_230823APB_FTO_232255 Indian Bank IDIB000R078 REWA 660
5 REWA MP1713008_230823APB_FTO_232255 Punjab National Bank PUNB0642300 UMARIYA 330
6 REWA MP1713008_230823APB_FTO_232255 State Bank of India SBIN0004667 REWA CITY 330
7 REWA MP1713008_230823APB_FTO_232255 State Bank of India SBIN0006251 AMILIKI 5746
8 REWA MP1713008_230823APB_FTO_232255 State Bank of India SBIN0016747 Gurh 1200
9 REWA MP1713008_230823APB_FTO_232255 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 330
10 REWA MP1713008_230823APB_FTO_232255 UCO Bank UCBA0000689 REWA 300
11 REWA MP1713008_230823APB_FTO_232255 Union Bank of India UBIN0542466 CHARHATA 12
12 REWA MP1713008_230823APB_FTO_232255 Union Bank of India UBIN0542504 SAMAN 330
13 REWA MP1713008_230823APB_FTO_232255 Union Bank of India UBIN0543748 DWARI 2428
14 REWA MP1713008_230823APB_FTO_232255 Union Bank of India UBIN0548146 TRANSPORT NAGAR 8
15 REWA MP1713008_230823APB_FTO_232255 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 330
16 REWA MP1713008_230823APB_FTO_232255 Union Bank of India UBIN0565318 RAHAT 31595
17 REWA MP1713008_230823APB_FTO_232255 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 630
18 REWA MP1713008_230823APB_FTO_232255 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 8059

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