Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_230523APB_FTO_54238
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-13-008-015-001/51-C
(HARADEE) 		1713008015NRG24230520230022911 23/05/2023 Dayanand Tiwari 1713008015WL001571 Dayanand Tiwari 00045 BARB0REWAXX 2652 2652 Processed 29/05/2023 040464745 DayanandTiwari STATE BANK OF INDIA(508548)
2 REWA MP-13-008-026-001/250
(JERUKA) 		1713008026NRG24230520230023083 23/05/2023 seema kol 1713008026WL001581 seema kol 00045 BARB0REWAXX 2652 2652 Processed 29/05/2023 040464745 seemakol BANK OF BARODA(606985)
3 REWA MP-13-008-026-001/30-A
(JERUKA) 		1713008026NRG24230520230023088 23/05/2023 somvati saket 1713008026WL001581 somvati saket 00045 BARB0REWAXX 2652 2652 Processed 30/05/2023 040464745 somvatisaket UNION BANK OF INDIA(508500)
4 REWA MP-13-008-026-001/48-B
(JERUKA) 		1713008026NRG24230520230023096 23/05/2023 meenu saket 1713008026WL001581 meenu saket 00045 BARB0REWAXX 2652 2652 Processed 29/05/2023 040464745 meenusaket BANK OF BARODA(606985)
5 REWA MP-13-008-026-001/70-A
(JERUKA) 		1713008026NRG24230520230023098 23/05/2023 santosh kumar saket 1713008026WL001581 santosh kumar saket 00045 BARB0REWAXX 2652 2652 Processed 29/05/2023 040464745 santoshkumarsaket BANK OF BARODA(606985)
6 REWA MP-13-008-026-001/94
() 		1713008026NRG24230520230023099 23/05/2023 Ravindra saket 1713008026WL001581 Ravindra saket 00045 BARB0REWAXX 2652 2652 Processed 29/05/2023 040464745 Ravindrasaket BANK OF BARODA(606985)
SubTotal 15912 15912
7 REWA MP-13-008-026-002/212
(JERUKA) 		1713008026NRG24230520230023104 23/05/2023 Surijpal 1713008026WL001581 Surijpal 00078 CNRB0001411 2652 2652 Processed 29/05/2023 040464745 Surijpal CANARA BANK(508532)
SubTotal 2652 2652
8 REWA MP-13-008-015-001/24-C
(HARADEE) 		1713008015NRG24230520230022932 23/05/2023 aman tiwari 1713008015WL001572 aman tiwari 00152 HDFC0001059 2652 2652 Processed 30/05/2023 040464745 amantiwari UNION BANK OF INDIA(508500)
9 REWA MP-13-008-015-001/24-C
(HARADEE) 		1713008015NRG24230520230022930 23/05/2023 kalpana tiwari 1713008015WL001572 kalpana tiwari 00152 HDFC0001059 2652 2652 Processed 30/05/2023 040464745 kalpanatiwari UNION BANK OF INDIA(508500)
10 REWA MP-13-008-015-001/24-C
(HARADEE) 		1713008015NRG24230520230022931 23/05/2023 sajay tiwari 1713008015WL001572 sajay tiwari 00152 HDFC0001059 2652 2652 Processed 30/05/2023 040464745 sajaytiwari UNION BANK OF INDIA(508500)
SubTotal 7956 7956
11 REWA MP-13-008-015-001/28-B
(HARADEE) 		1713008015NRG24230520230022935 23/05/2023 amitabh tiwari 1713008015WL001572 amitabh tiwari 00165 IBKL0000423 2652 2652 Processed 30/05/2023 040464745 amitabhtiwari UNION BANK OF INDIA(508500)
12 REWA MP-13-008-015-001/28-B
(HARADEE) 		1713008015NRG24230520230022936 23/05/2023 kalpana tiwri 1713008015WL001572 kalpana tiwri 00165 IBKL0000423 2652 2652 Processed 29/05/2023 040464745 kalpanatiwri STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 REWA MP-13-008-015-001/24-B
(HARADEE) 		1713008015NRG24230520230022929 23/05/2023 akhilesh tiwari 1713008015WL001572 akhilesh tiwari 00165 IBKL0001759 2652 2652 Processed 30/05/2023 040464745 akhileshtiwari UNION BANK OF INDIA(508500)
14 REWA MP-13-008-015-001/505-B
(HARADEE) 		1713008015NRG24230520230022909 23/05/2023 SHIVENDRA TIWARI 1713008015WL001571 SHIVENDRA TIWARI 00165 IBKL0001759 2652 2652 Processed 30/05/2023 040464745 SHIVENDRATIWARI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
15 REWA MP-13-008-026-002/104-A
(JERUKA) 		1713008026NRG24230520230023100 23/05/2023 rajkumar prajapati 1713008026WL001581 rajkumar prajapati 00176 IDIB000R631 2652 2652 Processed 29/05/2023 040464745 rajkumarprajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 REWA MP-13-008-026-002/241-A
(JERUKA) 		1713008026NRG24230520230023105 23/05/2023 dinesh sahu 1713008026WL001581 dinesh sahu 00354 PUNB0096410 2652 2652 Processed 29/05/2023 040464745 dineshsahu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 REWA MP-13-008-026-001/16-B
(JERUKA) 		1713008026NRG24230520230023078 23/05/2023 nirmala vadav 1713008026WL001581 nirmala vadav 00415 SBIN0000468 2652 2652 Processed 29/05/2023 040464745 nirmalavadav STATE BANK OF INDIA(508548)
18 REWA MP-13-008-026-001/253
(JERUKA) 		1713008026NRG24230520230023086 23/05/2023 Asha kol 1713008026WL001581 Asha kol 00415 SBIN0000468 2652 2652 Processed 30/05/2023 040464745 Ashakol UNION BANK OF INDIA(508500)
19 REWA MP-13-008-026-001/254
(JERUKA) 		1713008026NRG24230520230023087 23/05/2023 Dadoli kol 1713008026WL001581 Dadoli kol 00415 SBIN0000468 2652 2652 Processed 29/05/2023 040464745 Dadolikol PUNJAB NATIONAL BANK(508568)
20 REWA MP-13-008-026-001/40-A
(JERUKA) 		1713008026NRG24230520230023092 23/05/2023 shakuntlal kol 1713008026WL001581 shakuntlal kol 00415 SBIN0000468 2652 2652 Processed 29/05/2023 040464745 shakuntlalkol BANK OF BARODA(606985)
21 REWA MP-13-008-026-001/44-A
(JERUKA) 		1713008026NRG24230520230023094 23/05/2023 ramkali kol 1713008026WL001581 ramkali kol 00415 SBIN0000468 2652 2652 Processed 29/05/2023 040464745 ramkalikol STATE BANK OF INDIA(508548)
22 REWA MP-13-008-026-001/48-A
(JERUKA) 		1713008026NRG24230520230023095 23/05/2023 ramlal 1713008026WL001581 ramlal 00415 SBIN0000468 2652 2652 Processed 29/05/2023 040464745 ramlal STATE BANK OF INDIA(508548)
23 REWA MP-13-008-026-002/185-A
(JERUKA) 		1713008026NRG24230520230023102 23/05/2023 sachin saket 1713008026WL001581 sachin saket 00415 SBIN0000468 2652 2652 Processed 29/05/2023 040464745 sachinsaket STATE BANK OF INDIA(508548)
24 REWA MP-13-008-090-001/101
(CHAURIYAR) 		1713008090NRG24220520230022499 23/05/2023 rajesh kol 1713008090WL001511 rajesh kol 00415 SBIN0000468 1105 1105 Processed 29/05/2023 040464745 rajeshkol STATE BANK OF INDIA(508548)
25 REWA MP-13-008-090-002/678
(CHAURIYAR) 		1713008090NRG24220520230022504 23/05/2023 Rudresh kumar gautam 1713008090WL001511 Rudresh kumar gautam 00415 SBIN0000468 1547 1547 Processed 29/05/2023 040464745 Rudreshkumargautam STATE BANK OF INDIA(508548)
SubTotal 21216 21216
26 REWA MP-13-008-090-001/44
(CHAURIYAR) 		1713008090NRG24220520230022502 23/05/2023 Nagendra kori 1713008090WL001511 Nagendra kori 00415 SBIN0003179 1326 1326 Processed 29/05/2023 040464745 Nagendrakori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 REWA MP-13-008-026-001/53-A
(JERUKA) 		1713008026NRG24250420230003295 23/05/2023 shailendra singh 1713008026WL000156 shailendra singh 00415 SBIN0004667 221 221 Rejected 29/05/2023 040464745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
28 REWA MP-13-008-026-001/249
(JERUKA) 		1713008026NRG24230520230023082 23/05/2023 nagendra singh patel 1713008026WL001581 nagendra singh patel 00415 SBIN0007223 2652 2652 Processed 29/05/2023 040464745 nagendrasinghpatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 REWA MP-13-008-026-002/185-B
(JERUKA) 		1713008026NRG24230520230023103 23/05/2023 rekha saket 1713008026WL001581 rekha saket 00468 UBIN0541800 2652 2652 Processed 30/05/2023 040464745 rekhasaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 REWA MP-13-008-090-002/710
(CHAURIYAR) 		1713008090NRG24220520230022511 23/05/2023 Rajesh prasad dwivedi 1713008090WL001514 Rajesh prasad dwivedi 00468 UBIN0543748 3094 3094 Processed 30/05/2023 040464745 Rajeshprasaddwivedi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
31 REWA MP-13-008-015-001/504-A
(HARADEE) 		1713008015NRG24230520230022908 23/05/2023 UMAKALI TIWARI 1713008015WL001571 UMAKALI TIWARI 00468 UBIN0548146 2652 2652 Processed 29/05/2023 040464745 UMAKALITIWARI INDIAN BANK(607105)
32 REWA MP-13-008-026-001/148-A
(JERUKA) 		1713008026NRG24230520230023077 23/05/2023 bhagwat 1713008026WL001581 bhagwat 00468 UBIN0548146 2652 2652 Processed 29/05/2023 040464745 bhagwat STATE BANK OF INDIA(508548)
33 REWA MP-13-008-026-001/24-B
(JERUKA) 		1713008026NRG24230520230023080 23/05/2023 ashwani kol 1713008026WL001581 ashwani kol 00468 UBIN0548146 2652 2652 Processed 29/05/2023 040464745 ashwanikol STATE BANK OF INDIA(508548)
34 REWA MP-13-008-026-001/248
(JERUKA) 		1713008026NRG24230520230023081 23/05/2023 ajad bhagat singh 1713008026WL001581 ajad bhagat singh 00468 UBIN0548146 2652 2652 Processed 30/05/2023 040464745 ajadbhagatsingh UNION BANK OF INDIA(508500)
35 REWA MP-13-008-026-001/39-a
() 		1713008026NRG24230520230023090 23/05/2023 ram pratap 1713008026WL001581 ram pratap 00468 UBIN0548146 2652 2652 Processed 30/05/2023 040464745 rampratap UNION BANK OF INDIA(508500)
36 REWA MP-13-008-026-002/247
(JERUKA) 		1713008026NRG24230520230023106 23/05/2023 Manyu kumar 1713008026WL001581 Manyu kumar 00468 UBIN0548146 2652 2652 Processed 29/05/2023 040464745 Manyukumar STATE BANK OF INDIA(508548)
37 REWA MP-13-008-026-002/63-C
(JERUKA) 		1713008026NRG24230520230023108 23/05/2023 savendra saket 1713008026WL001581 savendra saket 00468 UBIN0548146 2652 2652 Processed 29/05/2023 040464745 savendrasaket STATE BANK OF INDIA(508548)
SubTotal 18564 18564
38 REWA MP-13-008-015-001/13-D
(HARADEE) 		1713008015NRG24230520230022914 23/05/2023 rekha tiwari 1713008015WL001572 rekha tiwari 00468 UBIN0565318 2652 2652 Processed 30/05/2023 040464745 rekhatiwari UNION BANK OF INDIA(508500)
39 REWA MP-13-008-015-001/13-D
(HARADEE) 		1713008015NRG24230520230022916 23/05/2023 riya tiwari 1713008015WL001572 riya tiwari 00468 UBIN0565318 2652 2652 Processed 30/05/2023 040464745 riyatiwari UNION BANK OF INDIA(508500)
40 REWA MP-13-008-015-001/13-D
(HARADEE) 		1713008015NRG24230520230022915 23/05/2023 shreya tiwari 1713008015WL001572 shreya tiwari 00468 UBIN0565318 2652 2652 Processed 30/05/2023 040464745 shreyatiwari UNION BANK OF INDIA(508500)
41 REWA MP-13-008-015-001/20-A
(HARADEE) 		1713008015NRG24230520230022919 23/05/2023 asha tiwari 1713008015WL001572 asha tiwari 00468 UBIN0565318 2652 2652 Processed 30/05/2023 040464745 ashatiwari UNION BANK OF INDIA(508500)
42 REWA MP-13-008-015-001/20-A
(HARADEE) 		1713008015NRG24230520230022918 23/05/2023 shivcharan tiwari 1713008015WL001572 shivcharan tiwari 00468 UBIN0565318 2652 2652 Processed 29/05/2023 040464745 shivcharantiwari IDBI BANK(607095)
43 REWA MP-13-008-015-001/22-A
(HARADEE) 		1713008015NRG24230520230022921 23/05/2023 rajroop tiwari 1713008015WL001572 rajroop tiwari 00468 UBIN0565318 2652 2652 Processed 30/05/2023 040464745 rajrooptiwari UNION BANK OF INDIA(508500)
44 REWA MP-13-008-015-001/22-A
(HARADEE) 		1713008015NRG24230520230022922 23/05/2023 saroj tiwari 1713008015WL001572 saroj tiwari 00468 UBIN0565318 2652 2652 Processed 30/05/2023 040464745 sarojtiwari UNION BANK OF INDIA(508500)
45 REWA MP-13-008-015-001/22-B
(HARADEE) 		1713008015NRG24230520230022923 23/05/2023 rajkumari kol 1713008015WL001572 rajkumari kol 00468 UBIN0565318 2652 2652 Processed 30/05/2023 040464745 rajkumarikol UNION BANK OF INDIA(508500)
46 REWA MP-13-008-015-001/23-B
(HARADEE) 		1713008015NRG24230520230022925 23/05/2023 jitendra tiwari 1713008015WL001572 jitendra tiwari 00468 UBIN0565318 2652 2652 Processed 30/05/2023 040464745 jitendratiwari UNION BANK OF INDIA(508500)
47 REWA MP-13-008-015-001/23-C
(HARADEE) 		1713008015NRG24230520230022926 23/05/2023 dhirendra tiwari 1713008015WL001572 dhirendra tiwari 00468 UBIN0565318 2652 2652 Processed 30/05/2023 040464745 dhirendratiwari UNION BANK OF INDIA(508500)
48 REWA MP-13-008-015-001/24-A
(HARADEE) 		1713008015NRG24230520230022927 23/05/2023 indrwati sen 1713008015WL001572 indrwati sen 00468 UBIN0565318 2652 2652 Processed 30/05/2023 040464745 indrwatisen UNION BANK OF INDIA(508500)
49 REWA MP-13-008-015-001/24-A
(HARADEE) 		1713008015NRG24230520230022928 23/05/2023 minakchi sen 1713008015WL001572 minakchi sen 00468 UBIN0565318 2652 2652 Processed 30/05/2023 040464745 minakchisen UNION BANK OF INDIA(508500)
50 REWA MP-13-008-015-001/265
(HARADEE) 		1713008015NRG24230520230022934 23/05/2023 anuradah 1713008015WL001572 anuradah 00468 UBIN0565318 2652 2652 Processed 29/05/2023 040464745 anuradah MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-015-001/265
(HARADEE) 		1713008015NRG24230520230022933 23/05/2023 bramahanand 1713008015WL001572 bramahanand 00468 UBIN0565318 2652 2652 Processed 29/05/2023 040464745 bramahanand INDIA POST PAYMENTS BANK LIMITED(508528)
52 REWA MP-13-008-015-001/502-B
(HARADEE) 		1713008015NRG24230520230022902 23/05/2023 shubham tiwari 1713008015WL001571 shubham tiwari 00468 UBIN0565318 2652 2652 Processed 30/05/2023 040464745 shubhamtiwari UNION BANK OF INDIA(508500)
53 REWA MP-13-008-015-001/502-D
(HARADEE) 		1713008015NRG24230520230022903 23/05/2023 ambedkar tiwari 1713008015WL001571 ambedkar tiwari 00468 UBIN0565318 2652 2652 Processed 30/05/2023 040464745 ambedkartiwari UNION BANK OF INDIA(508500)
54 REWA MP-13-008-015-001/503-D
(HARADEE) 		1713008015NRG24230520230022907 23/05/2023 ASHA TIWAR 1713008015WL001571 ASHA TIWAR 00468 UBIN0565318 2652 2652 Processed 30/05/2023 040464745 ASHATIWAR UNION BANK OF INDIA(508500)
55 REWA MP-13-008-015-001/503-D
(HARADEE) 		1713008015NRG24230520230022906 23/05/2023 DIGAMBER TIWARI 1713008015WL001571 DIGAMBER TIWARI 00468 UBIN0565318 2652 2652 Processed 30/05/2023 040464745 DIGAMBERTIWARI UNION BANK OF INDIA(508500)
56 REWA MP-13-008-015-001/505-C
(HARADEE) 		1713008015NRG24230520230022910 23/05/2023 SACHIN TIWARI 1713008015WL001571 SACHIN TIWARI 00468 UBIN0565318 2652 2652 Processed 30/05/2023 040464745 SACHINTIWARI UNION BANK OF INDIA(508500)
SubTotal 50388 50388
57 REWA MP-13-008-026-001/162-A
(JERUKA) 		1713008026NRG24230520230023079 23/05/2023 Kanchan verma 1713008026WL001581 Kanchan verma 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040464745 Kanchanverma STATE BANK OF INDIA(508548)
58 REWA MP-13-008-026-001/251
(JERUKA) 		1713008026NRG24230520230023084 23/05/2023 satyabhan singh 1713008026WL001581 satyabhan singh 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 040464745 satyabhansingh UNION BANK OF INDIA(508500)
59 REWA MP-13-008-026-001/40-A
(JERUKA) 		1713008026NRG24230520230023091 23/05/2023 dilraj 1713008026WL001581 dilraj 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040464745 dilraj MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-026-001/44-A
(JERUKA) 		1713008026NRG24230520230023093 23/05/2023 rajbahor kol 1713008026WL001581 rajbahor kol 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040464745 rajbahorkol STATE BANK OF INDIA(508548)
61 REWA MP-13-008-026-002/104-A
(JERUKA) 		1713008026NRG24230520230023101 23/05/2023 rajkumari prajapati 1713008026WL001581 rajkumari prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040464745 rajkumariprajapati STATE BANK OF INDIA(508548)
62 REWA MP-13-008-090-001/701
(CHAURIYAR) 		1713008090NRG24220520230022503 23/05/2023 gulbasiya saket 1713008090WL001511 gulbasiya saket 00602 SBIN0RRMBGB 2431 2431 Processed 29/05/2023 040464745 gulbasiyasaket BANK OF INDIA(508505)
63 REWA MP-13-008-090-002/619
(CHAURIYAR) 		1713008090NRG24220520230022510 23/05/2023 shiv prasad dwivedi 1713008090WL001514 shiv prasad dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040464745 shivprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-090-002/91-A
(CHAURIYAR) 		1713008090NRG24220520230022505 23/05/2023 sudhir dwivedi 1713008090WL001511 sudhir dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 040464745 sudhirdwivedi UNION BANK OF INDIA(508500)
SubTotal 20332 20332
65 REWA MP-13-008-015-001/88-C
(HARADEE) 		1713008015NRG24230520230022913 23/05/2023 Abhay Tiwari 1713008015WL001571 Abhay Tiwari 00703 AIRP0000001 2652 2652 Processed 29/05/2023 040464745 AbhayTiwari BANK OF BARODA(606985)
SubTotal 2652 2652
Total 165529 165529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_230523APB_FTO_54238 Bank of Baroda BARB0REWAXX REWA, M.P. 15912
2 REWA MP1713008_230523APB_FTO_54238 Canara Bank CNRB0001411 REWA 2652
3 REWA MP1713008_230523APB_FTO_54238 HDFC bank HDFC0001059 REWA 7956
4 REWA MP1713008_230523APB_FTO_54238 IDBI Bank IBKL0000423 REWA 5304
5 REWA MP1713008_230523APB_FTO_54238 IDBI Bank IBKL0001759 KARAHIYA 5304
6 REWA MP1713008_230523APB_FTO_54238 Indian Bank IDIB000R631 REWA 2652
7 REWA MP1713008_230523APB_FTO_54238 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 2652
8 REWA MP1713008_230523APB_FTO_54238 State Bank of India SBIN0000468 REWA MAIN 21216
9 REWA MP1713008_230523APB_FTO_54238 State Bank of India SBIN0003179 GEC REWA 1326
10 REWA MP1713008_230523APB_FTO_54238 State Bank of India SBIN0004667 REWA CITY 221
11 REWA MP1713008_230523APB_FTO_54238 State Bank of India SBIN0007223 BURHAR 2652
12 REWA MP1713008_230523APB_FTO_54238 Union Bank of India UBIN0541800 SIRMOUR 2652
13 REWA MP1713008_230523APB_FTO_54238 Union Bank of India UBIN0543748 DWARI 3094
14 REWA MP1713008_230523APB_FTO_54238 Union Bank of India UBIN0548146 TRANSPORT NAGAR 18564
15 REWA MP1713008_230523APB_FTO_54238 Union Bank of India UBIN0565318 RAHAT 50388
16 REWA MP1713008_230523APB_FTO_54238 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 7956
17 REWA MP1713008_230523APB_FTO_54238 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 7072
18 REWA MP1713008_230523APB_FTO_54238 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 5304
19 REWA MP1713008_230523APB_FTO_54238 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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