Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_270523APB_FTO_60426
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-13-008-082-001/620
(KOTHI) 		1713008082NRG24270520230028932 27/05/2023 ramashray kori 1713008082WL002089 ramashray kori 00048 BKID0009441 2873 2873 Processed 31/05/2023 078503429 ramashraykori BANK OF INDIA(508505)
SubTotal 2873 2873
2 REWA MP-13-008-084-001/452
(LOHI) 		1713008084NRG24270520230028683 27/05/2023 Tejwati kewat 1713008084WL002077 Tejwati kewat 00089 CBIN0281413 2431 2431 Processed 31/05/2023 078503429 Tejwatikewat UNION BANK OF INDIA(508500)
SubTotal 2431 2431
3 REWA MP-13-008-084-001/452
(LOHI) 		1713008084NRG24270520230028681 27/05/2023 Dinesh kewat 1713008084WL002077 Dinesh kewat 00165 IBKL0000423 2431 2431 Processed 31/05/2023 078503429 Dineshkewat IDBI BANK(607095)
SubTotal 2431 2431
4 REWA MP-13-008-058-003/403
(SEMARIYA) 		1713008058NRG24270520230028023 27/05/2023 Gore Kol 1713008058WL002026 Gore Kol 00176 IDIB000G623 2873 2873 Processed 31/05/2023 078503429 GoreKol UNION BANK OF INDIA(508500)
5 REWA MP-13-008-058-003/47
(SEMARIYA) 		1713008058NRG24270520230028025 27/05/2023 AYODHYA PRASAD 1713008058WL002026 AYODHYA PRASAD 00176 IDIB000G623 2873 2873 Processed 31/05/2023 078503429 AYODHYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
6 REWA MP-13-008-084-001/452
(LOHI) 		1713008084NRG24270520230028682 27/05/2023 Anju kewat 1713008084WL002077 Anju kewat 00176 IDIB000R078 2431 2431 Processed 31/05/2023 078503429 Anjukewat INDIAN BANK(607105)
7 REWA MP-13-008-084-001/912
(LOHI) 		1713008084NRG24270520230028687 27/05/2023 Abhilasha Kewat 1713008084WL002077 Abhilasha Kewat 00176 IDIB000R078 2431 2431 Processed 31/05/2023 078503429 AbhilashaKewat STATE BANK OF INDIA(508548)
SubTotal 4862 4862
8 REWA MP-13-008-021-003/68
() 		1713008021NRG24270520230028674 27/05/2023 JABANNISH 1713008021WL002074 JABANNISH 00354 PUNB0049100 3094 3094 Processed 31/05/2023 078503429 JABANNISH IDBI BANK(607095)
9 REWA MP-13-008-082-002/631
(KOTHI) 		1713008082NRG24270520230028935 27/05/2023 atul 1713008082WL002089 atul 00354 PUNB0049100 2873 2873 Processed 31/05/2023 078503429 atul PUNJAB NATIONAL BANK(508568)
10 REWA MP-13-008-084-001/10
() 		1713008084NRG24270520230028678 27/05/2023 Geeta Kewat 1713008084WL002077 Geeta Kewat 00354 PUNB0049100 2431 2431 Processed 31/05/2023 078503429 GeetaKewat PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
11 REWA MP-13-008-048-001/987
(BAISA) 		1713008048NRG24270520230029235 27/05/2023 niraj mishra 1713008048WL002107 niraj mishra 00354 PUNB0623900 2652 2652 Processed 31/05/2023 078503429 nirajmishra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 REWA MP-13-008-021-001/304
(ATARIYA) 		1713008021NRG24270520230028666 27/05/2023 chintamani kushwaha 1713008021WL002073 chintamani kushwaha 00415 SBIN0000468 2873 2873 Processed 31/05/2023 078503429 chintamanikushwaha STATE BANK OF INDIA(508548)
13 REWA MP-13-008-021-001/308
(ATARIYA) 		1713008021NRG24270520230028667 27/05/2023 suseel kushwaha 1713008021WL002073 suseel kushwaha 00415 SBIN0000468 2873 2873 Processed 31/05/2023 078503429 suseelkushwaha STATE BANK OF INDIA(508548)
14 REWA MP-13-008-021-001/312
(ATARIYA) 		1713008021NRG24270520230028668 27/05/2023 suresh 1713008021WL002073 suresh 00415 SBIN0000468 2210 2210 Processed 31/05/2023 078503429 suresh STATE BANK OF INDIA(508548)
15 REWA MP-13-008-021-002/229
(ATARIYA) 		1713008021NRG24270520230028672 27/05/2023 ramlal 1713008021WL002074 ramlal 00415 SBIN0000468 2873 2873 Processed 31/05/2023 078503429 ramlal STATE BANK OF INDIA(508548)
SubTotal 10829 10829
16 REWA MP-13-008-048-001/896
(BAISA) 		1713008048NRG24270520230029234 27/05/2023 yogendra 1713008048WL002107 yogendra 00415 SBIN0006251 2652 2652 Processed 31/05/2023 078503429 yogendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 REWA MP-13-008-084-001/432
(LOHI) 		1713008084NRG24270520230028679 27/05/2023 Bablu kewat 1713008084WL002077 Bablu kewat 00468 UBIN0542504 2431 2431 Processed 31/05/2023 078503429 Bablukewat STATE BANK OF INDIA(508548)
18 REWA MP-13-008-084-001/432
(LOHI) 		1713008084NRG24270520230028680 27/05/2023 Sangeeta kewat 1713008084WL002077 Sangeeta kewat 00468 UBIN0542504 2431 2431 Processed 31/05/2023 078503429 Sangeetakewat UNION BANK OF INDIA(508500)
19 REWA MP-13-008-084-001/600-A
(LOHI) 		1713008084NRG24270520230028685 27/05/2023 Shibbu sahu 1713008084WL002077 Shibbu sahu 00468 UBIN0542504 2431 2431 Processed 31/05/2023 078503429 Shibbusahu UNION BANK OF INDIA(508500)
20 REWA MP-13-008-084-001/890
(LOHI) 		1713008084NRG24270520230028686 27/05/2023 Urmila sahu 1713008084WL002077 Urmila sahu 00468 UBIN0542504 2431 2431 Processed 31/05/2023 078503429 Urmilasahu UNION BANK OF INDIA(508500)
21 REWA MP-13-008-084-001/914-A
(LOHI) 		1713008084NRG24270520230028690 27/05/2023 Savita Sahu 1713008084WL002077 Savita Sahu 00468 UBIN0542504 2431 2431 Processed 31/05/2023 078503429 SavitaSahu UNION BANK OF INDIA(508500)
22 REWA MP-13-008-084-001/915
(LOHI) 		1713008084NRG24270520230028691 27/05/2023 Mamita Sahu 1713008084WL002077 Mamita Sahu 00468 UBIN0542504 2431 2431 Processed 31/05/2023 078503429 MamitaSahu UNION BANK OF INDIA(508500)
23 REWA MP-13-008-084-001/916
(LOHI) 		1713008084NRG24270520230028692 27/05/2023 Joity Sahu 1713008084WL002077 Joity Sahu 00468 UBIN0542504 2431 2431 Processed 31/05/2023 078503429 JoitySahu UNION BANK OF INDIA(508500)
SubTotal 17017 17017
24 REWA MP-13-008-090-001/754
(CHAURIYAR) 		1713008090NRG24270520230028234 27/05/2023 Vikash Kumar saket 1713008090WL002041 Vikash Kumar saket 00468 UBIN0543748 1547 1547 Processed 31/05/2023 078503429 VikashKumarsaket BANK OF INDIA(508505)
SubTotal 1547 1547
25 REWA MP-13-008-090-002/573
(CHAURIYAR) 		1713008090NRG24270520230028235 27/05/2023 rakesh kumar dwivedi 1713008090WL002041 rakesh kumar dwivedi 00468 UBIN0558052 1547 1547 Processed 31/05/2023 078503429 rakeshkumardwivedi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
26 REWA MP-13-008-058-002/137
() 		1713008058NRG24270520230028072 27/05/2023 Rajjeet Singh 1713008058WL002030 Rajjeet Singh 00468 UBIN0567639 442 442 Processed 31/05/2023 078503429 RajjeetSingh UNION BANK OF INDIA(508500)
27 REWA MP-13-008-058-003/404
(SEMARIYA) 		1713008058NRG24270520230028024 27/05/2023 Rangesh Kol 1713008058WL002026 Rangesh Kol 00468 UBIN0567639 2873 2873 Processed 31/05/2023 078503429 RangeshKol UNION BANK OF INDIA(508500)
SubTotal 3315 3315
28 REWA MP-13-008-021-001/330
(ATARIYA) 		1713008021NRG24270520230028669 27/05/2023 chotelal pal 1713008021WL002073 chotelal pal 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078503429 chotelalpal STATE BANK OF INDIA(508548)
29 REWA MP-13-008-021-003/178
() 		1713008021NRG24270520230028673 27/05/2023 ugrasen 1713008021WL002074 ugrasen 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078503429 ugrasen BANK OF INDIA(508505)
30 REWA MP-13-008-021-003/320
(ATARIYA) 		1713008021NRG24270520230028670 27/05/2023 nagend yadaw 1713008021WL002073 nagend yadaw 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078503429 nagendyadaw STATE BANK OF INDIA(508548)
31 REWA MP-13-008-021-003/322
(ATARIYA) 		1713008021NRG24270520230028671 27/05/2023 sushil kushwaha 1713008021WL002073 sushil kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078503429 sushilkushwaha MADHYANCHAL GRAMIN BANK(607232)
32 REWA MP-13-008-082-002/158-B
(KOTHI) 		1713008082NRG24270520230028933 27/05/2023 kamlesh ku tiwari 1713008082WL002089 kamlesh ku tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078503429 kamleshkutiwari MADHYANCHAL GRAMIN BANK(607232)
33 REWA MP-13-008-082-002/658
(KOTHI) 		1713008082NRG24270520230028936 27/05/2023 sitaram saket 1713008082WL002089 sitaram saket 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078503429 sitaramsaket MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-084-001/467
(LOHI) 		1713008084NRG24270520230028684 27/05/2023 Iswardeen sahu 1713008084WL002077 Iswardeen sahu 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078503429 Iswardeensahu MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-084-001/913-A
(LOHI) 		1713008084NRG24270520230028688 27/05/2023 Seema Sahu 1713008084WL002077 Seema Sahu 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078503429 SeemaSahu UNION BANK OF INDIA(508500)
36 REWA MP-13-008-090-002/583
(CHAURIYAR) 		1713008090NRG24270520230028237 27/05/2023 beerendra 1713008090WL002041 beerendra 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503429 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_270523APB_FTO_60426 Bank of India BKID0009441 REWA 2873
2 REWA MP1713008_270523APB_FTO_60426 Central Bank Of India CBIN0281413 REWA 2431
3 REWA MP1713008_270523APB_FTO_60426 IDBI Bank IBKL0000423 REWA 2431
4 REWA MP1713008_270523APB_FTO_60426 Indian Bank IDIB000G623 Govindgarh 5746
5 REWA MP1713008_270523APB_FTO_60426 Indian Bank IDIB000R078 REWA 4862
6 REWA MP1713008_270523APB_FTO_60426 Punjab National Bank PUNB0049100 REWA 8398
7 REWA MP1713008_270523APB_FTO_60426 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2652
8 REWA MP1713008_270523APB_FTO_60426 State Bank of India SBIN0000468 REWA MAIN 10829
9 REWA MP1713008_270523APB_FTO_60426 State Bank of India SBIN0006251 AMILIKI 2652
10 REWA MP1713008_270523APB_FTO_60426 Union Bank of India UBIN0542504 SAMAN 17017
11 REWA MP1713008_270523APB_FTO_60426 Union Bank of India UBIN0543748 DWARI 1547
12 REWA MP1713008_270523APB_FTO_60426 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
13 REWA MP1713008_270523APB_FTO_60426 Union Bank of India UBIN0567639 GOVINDGARH 3315
14 REWA MP1713008_270523APB_FTO_60426 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2431
15 REWA MP1713008_270523APB_FTO_60426 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 11934
16 REWA MP1713008_270523APB_FTO_60426 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 5525
17 REWA MP1713008_270523APB_FTO_60426 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 663
18 REWA MP1713008_270523APB_FTO_60426 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2431

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