Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_190823APB_FTO_226834
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-13-008-068-001/23
(CHUAAN) 		1713008068NRG24190820230188700 19/08/2023 ganesh 1713008068WL024741 ganesh 00048 BKID0009441 2210 2210 Processed 25/08/2023 728688395 ganesh BANK OF INDIA(508505)
SubTotal 2210 2210
2 REWA MP-13-008-083-003/526
(JORI) 		1713008083NRG24190820230189185 19/08/2023 SHESHMANI KUSHWAHA 1713008083WL024827 SHESHMANI KUSHWAHA 00176 IDIB000R078 20 20 Processed 25/08/2023 728688395 SHESHMANIKUSHWAHA INDIAN BANK(607105)
SubTotal 20 20
3 REWA MP-13-008-068-001/201-B
(CHUAAN) 		1713008068NRG24190820230188698 19/08/2023 bud 1713008068WL024741 bud 00176 IDIB000T572 2210 2210 Processed 25/08/2023 728688395 bud INDIAN BANK(607105)
4 REWA MP-13-008-068-001/201-B
(CHUAAN) 		1713008068NRG24190820230188699 19/08/2023 URMILA PATEL 1713008068WL024741 URMILA PATEL 00176 IDIB000T572 2210 2210 Processed 25/08/2023 728688395 URMILAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 REWA MP-13-008-068-001/28-A
(CHUAAN) 		1713008068NRG24190820230188704 19/08/2023 pushpendra kol 1713008068WL024741 pushpendra kol 00176 IDIB000T572 2210 2210 Processed 25/08/2023 728688395 pushpendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
6 REWA MP-13-008-068-001/308-A
(CHUAAN) 		1713008068NRG24190820230188705 19/08/2023 LAXMI SAKET 1713008068WL024741 LAXMI SAKET 00176 IDIB000T572 2210 2210 Processed 25/08/2023 728688395 LAXMISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
7 REWA MP-13-008-068-001/320-A
(CHUAAN) 		1713008068NRG24190820230188706 19/08/2023 SAVITA SAKET 1713008068WL024741 SAVITA SAKET 00176 IDIB000T572 1768 1768 Processed 25/08/2023 728688395 SAVITASAKET INDIAN BANK(607105)
8 REWA MP-13-008-068-001/518
(CHUAAN) 		1713008068NRG24190820230188707 19/08/2023 ashok kumar 1713008068WL024741 ashok kumar 00176 IDIB000T572 1768 1768 Processed 25/08/2023 728688395 ashokkumar INDIAN BANK(607105)
9 REWA MP-13-008-068-001/518
(CHUAAN) 		1713008068NRG24190820230188708 19/08/2023 urmila kushwah 1713008068WL024741 urmila kushwah 00176 IDIB000T572 1768 1768 Processed 25/08/2023 728688395 urmilakushwah INDIAN BANK(607105)
10 REWA MP-13-008-068-001/606-B
(CHUAAN) 		1713008068NRG24190820230188712 19/08/2023 urmila kol 1713008068WL024741 urmila kol 00176 IDIB000T572 1768 1768 Processed 25/08/2023 728688395 urmilakol INDIA POST PAYMENTS BANK LIMITED(508528)
11 REWA MP-13-008-068-001/657-A
(CHUAAN) 		1713008068NRG24190820230188714 19/08/2023 DIN 1713008068WL024741 DIN 00176 IDIB000T572 1768 1768 Processed 25/08/2023 728688395 DIN INDIAN BANK(607105)
SubTotal 17680 17680
12 REWA MP-13-008-077-001/122
(NAIKIN) 		1713008077NRG24190820230189132 19/08/2023 Ram Kushal Kol 1713008077WL024819 Ram Kushal Kol 00354 PUNB0041610 2431 2431 Processed 25/08/2023 728688395 RamKushalKol PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
13 REWA MP-13-008-083-003/487
(JORI) 		1713008083NRG24190820230189179 19/08/2023 RAJESH KUMAR SEN 1713008083WL024826 RAJESH KUMAR SEN 00415 SBIN0004667 20 20 Processed 25/08/2023 728688395 RAJESHKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 20 20
14 REWA MP-13-008-047-002/143
(PADOKHAR) 		1713008047NRG24190820230188678 19/08/2023 RAMPAL 1713008047WL024736 RAMPAL 00415 SBIN0006251 2400 2400 Processed 25/08/2023 728688395 RAMPAL STATE BANK OF INDIA(508548)
15 REWA MP-13-008-047-002/173
(PADOKHAR) 		1713008047NRG24190820230188674 19/08/2023 LASCH 1713008047WL024735 LASCH 00415 SBIN0006251 2380 2380 Processed 25/08/2023 728688395 LASCH STATE BANK OF INDIA(508548)
16 REWA MP-13-008-047-002/304
(PADOKHAR) 		1713008047NRG24190820230188680 19/08/2023 Kiran Mishra 1713008047WL024736 Kiran Mishra 00415 SBIN0006251 3000 3000 Processed 25/08/2023 728688395 KiranMishra STATE BANK OF INDIA(508548)
17 REWA MP-13-008-047-002/416
(PADOKHAR) 		1713008047NRG24190820230188668 19/08/2023 Bichchul Kol 1713008047WL024734 Bichchul Kol 00415 SBIN0006251 3000 3000 Processed 25/08/2023 728688395 BichchulKol STATE BANK OF INDIA(508548)
18 REWA MP-13-008-047-002/445
(PADOKHAR) 		1713008047NRG24190820230188676 19/08/2023 Akhilesh Kumar Verma 1713008047WL024735 Akhilesh Kumar Verma 00415 SBIN0006251 3000 3000 Processed 25/08/2023 728688395 AkhileshKumarVerma STATE BANK OF INDIA(508548)
19 REWA MP-13-008-047-003/7
(PADOKHAR) 		1713008047NRG24190820230188671 19/08/2023 RAMKHELAWAN SAKET 1713008047WL024734 RAMKHELAWAN SAKET 00415 SBIN0006251 2800 2800 Processed 25/08/2023 728688395 RAMKHELAWANSAKET STATE BANK OF INDIA(508548)
20 REWA MP-13-008-047-003/89
(PADOKHAR) 		1713008047NRG24190820230188672 19/08/2023 Chudamani Dubey 1713008047WL024734 Chudamani Dubey 00415 SBIN0006251 3000 3000 Processed 26/08/2023 728688395 ChudamaniDubey FINO PAYMENTS BANK LTD(608001)
21 REWA MP-13-008-068-001/538
(CHUAAN) 		1713008068NRG24190820230188710 19/08/2023 bablu sahu 1713008068WL024741 bablu sahu 00415 SBIN0006251 1768 1768 Processed 25/08/2023 728688395 bablusahu STATE BANK OF INDIA(508548)
SubTotal 21348 21348
22 REWA MP-13-008-047-002/463
(PADOKHAR) 		1713008047NRG24190820230188677 19/08/2023 Premvati Vishwakarma 1713008047WL024735 Premvati Vishwakarma 00468 UBIN0542504 2800 2800 Processed 25/08/2023 728688395 PremvatiVishwakarma STATE BANK OF INDIA(508548)
23 REWA MP-13-008-047-002/465
(PADOKHAR) 		1713008047NRG24190820230188681 19/08/2023 Rakesh Kumar Tiwari 1713008047WL024736 Rakesh Kumar Tiwari 00468 UBIN0542504 3000 3000 Processed 25/08/2023 728688395 RakeshKumarTiwari UNION BANK OF INDIA(508500)
24 REWA MP-13-008-077-001/122
(NAIKIN) 		1713008077NRG24190820230189133 19/08/2023 Indravati Kol 1713008077WL024819 Indravati Kol 00468 UBIN0542504 2431 2431 Processed 25/08/2023 728688395 IndravatiKol PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-077-002/222-B
(NAIKIN) 		1713008077NRG24190820230189134 19/08/2023 Vikrant singh 1713008077WL024819 Vikrant singh 00468 UBIN0542504 2652 2652 Processed 25/08/2023 728688395 Vikrantsingh BANK OF INDIA(508505)
26 REWA MP-13-008-077-002/222-C
(NAIKIN) 		1713008077NRG24190820230189135 19/08/2023 RAHUL SINGH 1713008077WL024819 RAHUL SINGH 00468 UBIN0542504 3094 3094 Processed 25/08/2023 728688395 RAHULSINGH UNION BANK OF INDIA(508500)
27 REWA MP-13-008-083-003/293-A
(JORI) 		1713008083NRG24190820230189178 19/08/2023 mathura kol 1713008083WL024826 mathura kol 00468 UBIN0542504 2652 2652 Processed 25/08/2023 728688395 mathurakol UNION BANK OF INDIA(508500)
28 REWA MP-13-008-083-003/399
(JORI) 		1713008083NRG24190820230189183 19/08/2023 asha singh 1713008083WL024827 asha singh 00468 UBIN0542504 20 20 Processed 25/08/2023 728688395 ashasingh UNION BANK OF INDIA(508500)
29 REWA MP-13-008-083-003/417
(JORI) 		1713008083NRG24190820230189184 19/08/2023 kamleshwar singh 1713008083WL024827 kamleshwar singh 00468 UBIN0542504 20 20 Processed 25/08/2023 728688395 kamleshwarsingh IDBI BANK(607095)
30 REWA MP-13-008-083-003/528
(JORI) 		1713008083NRG24190820230189181 19/08/2023 ramsumiran kushwaha 1713008083WL024826 ramsumiran kushwaha 00468 UBIN0542504 1768 1768 Processed 25/08/2023 728688395 ramsumirankushwaha UNION BANK OF INDIA(508500)
SubTotal 18437 18437
31 REWA MP-13-008-047-002/429
(PADOKHAR) 		1713008047NRG24190820230188675 19/08/2023 Jitendra Tiwari 1713008047WL024735 Jitendra Tiwari 00468 UBIN0549649 3000 3000 Processed 25/08/2023 728688395 JitendraTiwari UNION BANK OF INDIA(508500)
SubTotal 3000 3000
32 REWA MP-13-008-004-002/747
(BARA) 		1713008000NRG24190820230188586 19/08/2023 BUTAN ADIWASI 1713008WL024705 BUTAN ADIWASI 00468 UBIN0565318 2652 2652 Processed 25/08/2023 728688395 BUTANADIWASI UNION BANK OF INDIA(508500)
33 REWA MP-13-008-016-001/1042
(SANW) 		1713008016NRG24190820230188683 19/08/2023 seema kushwaha 1713008016WL024737 seema kushwaha 00468 UBIN0565318 3094 3094 Processed 25/08/2023 728688395 seemakushwaha UNION BANK OF INDIA(508500)
SubTotal 5746 5746
34 REWA MP-13-008-047-002/437
(PADOKHAR) 		1713008047NRG24190820230188669 19/08/2023 Chhedilal Vishwakarma 1713008047WL024734 Chhedilal Vishwakarma 00468 UBIN0566845 2800 2800 Processed 25/08/2023 728688395 ChhedilalVishwakarma UNION BANK OF INDIA(508500)
35 REWA MP-13-008-068-001/25
(CHUAAN) 		1713008068NRG24190820230188702 19/08/2023 SHUBHAM KOL 1713008068WL024741 SHUBHAM KOL 00468 UBIN0566845 2210 2210 Processed 25/08/2023 728688395 SHUBHAMKOL INDIAN BANK(607105)
SubTotal 5010 5010
36 REWA MP-13-008-016-001/76-B
(SANW) 		1713008016NRG24190820230189056 19/08/2023 INDRA DEVI PANDEY 1713008016WL024801 INDRA DEVI PANDEY 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728688395 INDRADEVIPANDEY UNION BANK OF INDIA(508500)
37 REWA MP-13-008-016-001/8-C
(SANW) 		1713008016NRG24190820230188687 19/08/2023 ARUN KUMAR SHUKLA 1713008016WL024739 ARUN KUMAR SHUKLA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728688395 ARUNKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-047-002/139
(PADOKHAR) 		1713008047NRG24190820230188673 19/08/2023 Mahendra Kushwaha 1713008047WL024735 Mahendra Kushwaha 00602 SBIN0RRMBGB 2800 2800 Processed 25/08/2023 728688395 MahendraKushwaha INDIAN BANK(607105)
39 REWA MP-13-008-059-001/3045
(BANSA) 		1713008059NRG24190820230188662 19/08/2023 Prince pandey 1713008059WL024730 Prince pandey 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728688395 Princepandey MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-059-001/3045
(BANSA) 		1713008059NRG24190820230188661 19/08/2023 Ramashankar pandey 1713008059WL024730 Ramashankar pandey 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728688395 Ramashankarpandey UNION BANK OF INDIA(508500)
41 REWA MP-13-008-068-001/17
(CHUAAN) 		1713008068NRG24190820230188697 19/08/2023 NATHULAL 1713008068WL024741 NATHULAL 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728688395 NATHULAL MADHYANCHAL GRAMIN BANK(607232)
42 REWA MP-13-008-068-001/25
(CHUAAN) 		1713008068NRG24190820230188701 19/08/2023 SHOKHILAL 1713008068WL024741 SHOKHILAL 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728688395 SHOKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 REWA MP-13-008-083-001/508
(JORI) 		1713008083NRG24190820230189176 19/08/2023 rajesh saket 1713008083WL024826 rajesh saket 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 728688395 rajeshsaket UNION BANK OF INDIA(508500)
44 REWA MP-13-008-083-003/521
(JORI) 		1713008083NRG24190820230189180 19/08/2023 jagat mani kushwaha 1713008083WL024826 jagat mani kushwaha 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 728688395 jagatmanikushwaha MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-083-003/527
(JORI) 		1713008083NRG24190820230189186 19/08/2023 Savita Kushwaha 1713008083WL024827 Savita Kushwaha 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 728688395 SavitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17004 17004
Total 92906 92906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_190823APB_FTO_226834 Bank of India BKID0009441 REWA 2210
2 REWA MP1713008_190823APB_FTO_226834 Indian Bank IDIB000R078 REWA 20
3 REWA MP1713008_190823APB_FTO_226834 Indian Bank IDIB000T572 TIKAR 17680
4 REWA MP1713008_190823APB_FTO_226834 Punjab National Bank PUNB0041610 Rewa 2431
5 REWA MP1713008_190823APB_FTO_226834 State Bank of India SBIN0004667 REWA CITY 20
6 REWA MP1713008_190823APB_FTO_226834 State Bank of India SBIN0006251 AMILIKI 21348
7 REWA MP1713008_190823APB_FTO_226834 Union Bank of India UBIN0542504 SAMAN 18437
8 REWA MP1713008_190823APB_FTO_226834 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3000
9 REWA MP1713008_190823APB_FTO_226834 Union Bank of India UBIN0565318 RAHAT 5746
10 REWA MP1713008_190823APB_FTO_226834 Union Bank of India UBIN0566845 BICHHIYA 5010
11 REWA MP1713008_190823APB_FTO_226834 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2800
12 REWA MP1713008_190823APB_FTO_226834 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 3094
13 REWA MP1713008_190823APB_FTO_226834 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 3536
14 REWA MP1713008_190823APB_FTO_226834 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 3094
15 REWA MP1713008_190823APB_FTO_226834 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4460
16 REWA MP1713008_190823APB_FTO_226834 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 20

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