Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:56:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_160723APB_FTO_171583
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-13-008-084-001/802
(LOHI) 		1713008084NRG24160720230136637 16/07/2023 Phool chand sahu 1713008084WL015715 Phool chand sahu 00045 BARB0REWAXX 663 663 Processed 21/07/2023 069969338 Phoolchandsahu BANK OF BARODA(606985)
SubTotal 663 663
2 REWA MP-13-008-066-002/289
(CHHIREHATA) 		1713008066NRG24160720230136523 16/07/2023 Mohanlal Saket 1713008066WL015700 Mohanlal Saket 00048 BKID0009441 888 888 Processed 21/07/2023 069969338 MohanlalSaket BANK OF INDIA(508505)
3 REWA MP-13-008-066-002/406
(CHHIREHATA) 		1713008066NRG24160720230136522 16/07/2023 Kamlesh Kushwaha 1713008066WL015699 Kamlesh Kushwaha 00048 BKID0009441 700 700 Processed 21/07/2023 069969338 KamleshKushwaha BANK OF INDIA(508505)
4 REWA MP-13-008-084-001/844
(LOHI) 		1713008084NRG24160720230136644 16/07/2023 Yogesh Kumar Mishra 1713008084WL015715 Yogesh Kumar Mishra 00048 BKID0009441 663 663 Processed 21/07/2023 069969338 YogeshKumarMishra PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2251 2251
5 REWA MP-13-008-084-001/49-B
(LOHI) 		1713008084NRG24160720230136633 16/07/2023 virendera sahu 1713008084WL015715 virendera sahu 00089 CBIN0284987 663 663 Processed 21/07/2023 069969338 virenderasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
6 REWA MP-13-008-084-001/452
(LOHI) 		1713008084NRG24160720230136629 16/07/2023 Dinesh kewat 1713008084WL015715 Dinesh kewat 00165 IBKL0000423 663 663 Processed 21/07/2023 069969338 Dineshkewat IDBI BANK(607095)
SubTotal 663 663
7 REWA MP-13-008-093-001/1111
(KHAJUHA) 		1713008093NRG24160720230136404 16/07/2023 Divakar pandey 1713008093WL015688 Divakar pandey 00176 IDIB000G658 3094 3094 Processed 21/07/2023 069969338 Divakarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
8 REWA MP-13-008-093-001/1544
(KHAJUHA) 		1713008093NRG24160720230136396 16/07/2023 rambhuvan vishvkarma 1713008093WL015686 rambhuvan vishvkarma 00176 IDIB000G658 1547 1547 Processed 21/07/2023 069969338 rambhuvanvishvkarma INDIAN BANK(607105)
9 REWA MP-13-008-093-001/1765
(KHAJUHA) 		1713008093NRG24160720230136403 16/07/2023 Choti Chaurasiya 1713008093WL015687 Choti Chaurasiya 00176 IDIB000G658 1547 1547 Processed 21/07/2023 069969338 ChotiChaurasiya INDIAN BANK(607105)
SubTotal 6188 6188
10 REWA MP-13-008-084-001/452
(LOHI) 		1713008084NRG24160720230136630 16/07/2023 Anju kewat 1713008084WL015715 Anju kewat 00176 IDIB000R078 663 663 Processed 21/07/2023 069969338 Anjukewat INDIAN BANK(607105)
11 REWA MP-13-008-084-001/912
(LOHI) 		1713008084NRG24160720230136647 16/07/2023 Abhilasha Kewat 1713008084WL015715 Abhilasha Kewat 00176 IDIB000R078 663 663 Processed 21/07/2023 069969338 AbhilashaKewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 REWA MP-13-008-093-001/1457
(KHAJUHA) 		1713008093NRG24160720230136401 16/07/2023 Sudha Patel 1713008093WL015687 Sudha Patel 00354 PUNB0041610 221 221 Processed 21/07/2023 069969338 SudhaPatel PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
13 REWA MP-13-008-084-001/10
() 		1713008084NRG24160720230136624 16/07/2023 Geeta Kewat 1713008084WL015715 Geeta Kewat 00354 PUNB0049100 663 663 Processed 21/07/2023 069969338 GeetaKewat PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
14 REWA MP-13-008-084-001/10
() 		1713008084NRG24160720230136623 16/07/2023 rohani kewat 1713008084WL015715 rohani kewat 00415 SBIN0004667 663 663 Processed 21/07/2023 069969338 rohanikewat STATE BANK OF INDIA(508548)
SubTotal 663 663
15 REWA MP-13-008-056-002/255
(RAURA) 		1713008000NRG24150720230135934 16/07/2023 LAKSHMI SAKET 1713008WL015613 LAKSHMI SAKET 00415 SBIN0006251 3315 3315 Processed 21/07/2023 069969338 LAKSHMISAKET STATE BANK OF INDIA(508548)
SubTotal 3315 3315
16 REWA MP-13-008-093-001/1457
(KHAJUHA) 		1713008093NRG24160720230136400 16/07/2023 motilal patel 1713008093WL015687 motilal patel 00415 SBIN0006275 221 221 Processed 21/07/2023 069969338 motilalpatel STATE BANK OF INDIA(508548)
SubTotal 221 221
17 REWA MP-13-008-084-001/383
() 		1713008084NRG24160720230136625 16/07/2023 Shanker Sahu 1713008084WL015715 Shanker Sahu 00415 SBIN0030251 663 663 Processed 21/07/2023 069969338 ShankerSahu MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-084-001/474
(LOHI) 		1713008084NRG24160720230136632 16/07/2023 rajbahore sahu 1713008084WL015715 rajbahore sahu 00415 SBIN0030251 663 663 Processed 21/07/2023 069969338 rajbahoresahu UNION BANK OF INDIA(508500)
19 REWA MP-13-008-084-001/901-A
(LOHI) 		1713008084NRG24160720230136646 16/07/2023 Bans Gopal Kewat 1713008084WL015715 Bans Gopal Kewat 00415 SBIN0030251 663 663 Processed 21/07/2023 069969338 BansGopalKewat STATE BANK OF INDIA(508548)
SubTotal 1989 1989
20 REWA MP-13-008-064-005/85
(SUKULAGAWAN) 		1713008000NRG24160720230136276 16/07/2023 Deepesh Mishra 1713008WL015681 Deepesh Mishra 00468 UBIN0542504 2000 2000 Processed 21/07/2023 069969338 DeepeshMishra UNION BANK OF INDIA(508500)
21 REWA MP-13-008-084-001/432
(LOHI) 		1713008084NRG24160720230136626 16/07/2023 Bablu kewat 1713008084WL015715 Bablu kewat 00468 UBIN0542504 663 663 Processed 21/07/2023 069969338 Bablukewat STATE BANK OF INDIA(508548)
22 REWA MP-13-008-084-001/432
(LOHI) 		1713008084NRG24160720230136627 16/07/2023 Sangeeta kewat 1713008084WL015715 Sangeeta kewat 00468 UBIN0542504 663 663 Processed 21/07/2023 069969338 Sangeetakewat UNION BANK OF INDIA(508500)
23 REWA MP-13-008-084-001/530
(LOHI) 		1713008084NRG24160720230136634 16/07/2023 Shravan sahu 1713008084WL015715 Shravan sahu 00468 UBIN0542504 663 663 Processed 21/07/2023 069969338 Shravansahu STATE BANK OF INDIA(508548)
24 REWA MP-13-008-084-001/788
(LOHI) 		1713008084NRG24160720230136636 16/07/2023 Gulab Chand sahu 1713008084WL015715 Gulab Chand sahu 00468 UBIN0542504 663 663 Processed 21/07/2023 069969338 GulabChandsahu BANK OF BARODA(606985)
25 REWA MP-13-008-084-001/834
(LOHI) 		1713008084NRG24160720230136639 16/07/2023 Kalavati sahu 1713008084WL015715 Kalavati sahu 00468 UBIN0542504 663 663 Processed 21/07/2023 069969338 Kalavatisahu UNION BANK OF INDIA(508500)
26 REWA MP-13-008-084-001/914-A
(LOHI) 		1713008084NRG24160720230136650 16/07/2023 Savita Sahu 1713008084WL015715 Savita Sahu 00468 UBIN0542504 663 663 Processed 21/07/2023 069969338 SavitaSahu UNION BANK OF INDIA(508500)
27 REWA MP-13-008-084-001/915
(LOHI) 		1713008084NRG24160720230136651 16/07/2023 Mamita Sahu 1713008084WL015715 Mamita Sahu 00468 UBIN0542504 663 663 Processed 21/07/2023 069969338 MamitaSahu UNION BANK OF INDIA(508500)
28 REWA MP-13-008-084-001/916
(LOHI) 		1713008084NRG24160720230136652 16/07/2023 Joity Sahu 1713008084WL015715 Joity Sahu 00468 UBIN0542504 663 663 Processed 21/07/2023 069969338 JoitySahu UNION BANK OF INDIA(508500)
SubTotal 7304 7304
29 REWA MP-13-008-084-001/834
(LOHI) 		1713008084NRG24160720230136640 16/07/2023 Varsha Bharti 1713008084WL015715 Varsha Bharti 00468 UBIN0912751 663 663 Processed 21/07/2023 069969338 VarshaBharti UNION BANK OF INDIA(508500)
30 REWA MP-13-008-084-001/836
(LOHI) 		1713008084NRG24160720230136642 16/07/2023 Pushpalata Bharti 1713008084WL015715 Pushpalata Bharti 00468 UBIN0912751 663 663 Processed 21/07/2023 069969338 PushpalataBharti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 REWA MP-13-008-084-001/441
(LOHI) 		1713008084NRG24160720230136628 16/07/2023 kailasua mishra 1713008084WL015715 kailasua mishra 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 069969338 kailasuamishra IDBI BANK(607095)
32 REWA MP-13-008-084-001/467
(LOHI) 		1713008084NRG24160720230136631 16/07/2023 Iswardeen sahu 1713008084WL015715 Iswardeen sahu 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 069969338 Iswardeensahu MADHYANCHAL GRAMIN BANK(607232)
33 REWA MP-13-008-084-001/802
(LOHI) 		1713008084NRG24160720230136638 16/07/2023 vijay shankar sahu 1713008084WL015715 vijay shankar sahu 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 069969338 vijayshankarsahu MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-084-001/836
(LOHI) 		1713008084NRG24160720230136641 16/07/2023 Sangeeta Sahu 1713008084WL015715 Sangeeta Sahu 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 069969338 SangeetaSahu MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-084-001/845
(LOHI) 		1713008084NRG24160720230136645 16/07/2023 Pramod Kumar Mishra 1713008084WL015715 Pramod Kumar Mishra 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 069969338 PramodKumarMishra UNION BANK OF INDIA(508500)
36 REWA MP-13-008-084-001/913-A
(LOHI) 		1713008084NRG24160720230136648 16/07/2023 Seema Sahu 1713008084WL015715 Seema Sahu 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 069969338 SeemaSahu UNION BANK OF INDIA(508500)
37 REWA MP-13-008-093-001/1766
(KHAJUHA) 		1713008093NRG24160720230136411 16/07/2023 Ramayan Prasad Chaurasiya 1713008093WL015689 Ramayan Prasad Chaurasiya 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 069969338 RamayanPrasadChaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 34528 34528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_160723APB_FTO_171583 Bank of Baroda BARB0REWAXX REWA, M.P. 663
2 REWA MP1713008_160723APB_FTO_171583 Bank of India BKID0009441 REWA 2251
3 REWA MP1713008_160723APB_FTO_171583 Central Bank Of India CBIN0284987 BODABAGH 663
4 REWA MP1713008_160723APB_FTO_171583 IDBI Bank IBKL0000423 REWA 663
5 REWA MP1713008_160723APB_FTO_171583 Indian Bank IDIB000G658 GURH 6188
6 REWA MP1713008_160723APB_FTO_171583 Indian Bank IDIB000R078 REWA 1326
7 REWA MP1713008_160723APB_FTO_171583 Punjab National Bank PUNB0041610 Rewa 221
8 REWA MP1713008_160723APB_FTO_171583 Punjab National Bank PUNB0049100 REWA 663
9 REWA MP1713008_160723APB_FTO_171583 State Bank of India SBIN0004667 REWA CITY 663
10 REWA MP1713008_160723APB_FTO_171583 State Bank of India SBIN0006251 AMILIKI 3315
11 REWA MP1713008_160723APB_FTO_171583 State Bank of India SBIN0006275 TEONI 221
12 REWA MP1713008_160723APB_FTO_171583 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1989
13 REWA MP1713008_160723APB_FTO_171583 Union Bank of India UBIN0542504 SAMAN 7304
14 REWA MP1713008_160723APB_FTO_171583 Union Bank of India UBIN0912751 REWA 1326
15 REWA MP1713008_160723APB_FTO_171583 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1989
16 REWA MP1713008_160723APB_FTO_171583 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 663
17 REWA MP1713008_160723APB_FTO_171583 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 663
18 REWA MP1713008_160723APB_FTO_171583 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3094
19 REWA MP1713008_160723APB_FTO_171583 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 663

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