Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_200324APB_FTO_511883
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-13-008-033-001/1340
(GODAHAR) 		1713008033NRG24200320240514947 20/03/2024 lallu kol 1713008033WL060345 lallu kol 00045 BARB0REWAXX 76 76 Processed 24/04/2024 473628355 lallukol BANK OF BARODA(606985)
SubTotal 76 76
2 REWA MP-13-008-090-001/27
(CHAURIYAR) 		1713008090NRG24200320240514524 20/03/2024 kausilya 1713008090WL060304 kausilya 00048 BKID0009441 1326 1326 Processed 24/04/2024 473628355 kausilya BANK OF INDIA(508505)
3 REWA MP-13-008-090-001/278
(CHAURIYAR) 		1713008090NRG24200320240514525 20/03/2024 rajkumari 1713008090WL060304 rajkumari 00048 BKID0009441 1326 1326 Processed 24/04/2024 473628355 rajkumari BANK OF INDIA(508505)
4 REWA MP-13-008-090-001/303
(CHAURIYAR) 		1713008090NRG24200320240514526 20/03/2024 rajkumari 1713008090WL060304 rajkumari 00048 BKID0009441 1326 1326 Processed 24/04/2024 473628355 rajkumari UNION BANK OF INDIA(508500)
5 REWA MP-13-008-090-001/776
(CHAURIYAR) 		1713008090NRG24200320240514533 20/03/2024 Sachin saket 1713008090WL060305 Sachin saket 00048 BKID0009441 1326 1326 Processed 24/04/2024 473628355 Sachinsaket BANK OF INDIA(508505)
6 REWA MP-13-008-090-001/777
(CHAURIYAR) 		1713008090NRG24200320240514534 20/03/2024 Aachal saket 1713008090WL060305 Aachal saket 00048 BKID0009441 1326 1326 Processed 24/04/2024 473628355 Aachalsaket BANK OF INDIA(508505)
7 REWA MP-13-008-090-001/783
(CHAURIYAR) 		1713008090NRG24200320240514536 20/03/2024 Rajkali prajapati 1713008090WL060305 Rajkali prajapati 00048 BKID0009441 1326 1326 Processed 24/04/2024 473628355 Rajkaliprajapati BANK OF INDIA(508505)
8 REWA MP-13-008-090-002/733
(CHAURIYAR) 		1713008090NRG24200320240514547 20/03/2024 kumkum mishra 1713008090WL060306 kumkum mishra 00048 BKID0009441 1326 1326 Processed 24/04/2024 473628355 kumkummishra BANK OF INDIA(508505)
SubTotal 9282 9282
9 REWA MP-13-008-090-001/785
(CHAURIYAR) 		1713008090NRG24200320240514538 20/03/2024 Rajbahor kori 1713008090WL060305 Rajbahor kori 00078 CNRB0001411 1326 1326 Processed 24/04/2024 473628355 Rajbahorkori CANARA BANK(508532)
SubTotal 1326 1326
10 REWA MP-13-008-088-003/328
(UMARI) 		1713008088NRG24190320240513575 20/03/2024 GEETA KEWAT 1713008088WL060235 GEETA KEWAT 00089 CBIN0281413 1326 1326 Processed 24/04/2024 473628355 GEETAKEWAT BANK OF INDIA(508505)
11 REWA MP-13-008-088-003/328
(UMARI) 		1713008088NRG24190320240513574 20/03/2024 sanjay kevat 1713008088WL060235 sanjay kevat 00089 CBIN0281413 1326 1326 Processed 24/04/2024 473628355 sanjaykevat BANK OF INDIA(508505)
SubTotal 2652 2652
12 REWA MP-13-008-090-001/775
(CHAURIYAR) 		1713008090NRG24200320240514532 20/03/2024 Shivendra sharma 1713008090WL060305 Shivendra sharma 00152 HDFC0000281 1326 1326 Processed 24/04/2024 473628355 Shivendrasharma HDFC BANK LTD(607152)
SubTotal 1326 1326
13 REWA MP-13-008-088-003/214
(UMARI) 		1713008088NRG24190320240513571 20/03/2024 Archna Kewat 1713008088WL060235 Archna Kewat 00176 IDIB000R631 1326 1326 Processed 24/04/2024 473628355 ArchnaKewat INDIAN BANK(607105)
SubTotal 1326 1326
14 REWA MP-13-008-088-003/1027
(UMARI) 		1713008088NRG24190320240513564 20/03/2024 ANIL KEWAT 1713008088WL060235 ANIL KEWAT 00177 IOBA0002872 1326 1326 Processed 24/04/2024 473628355 ANILKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 REWA MP-13-008-088-003/1063
(UMARI) 		1713008088NRG24190320240513566 20/03/2024 Bitti Kushwaha 1713008088WL060235 Bitti Kushwaha 00354 PUNB0041610 1326 1326 Processed 24/04/2024 473628355 BittiKushwaha PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-090-001/782
(CHAURIYAR) 		1713008090NRG24200320240514535 20/03/2024 Preetam pyari ravat 1713008090WL060305 Preetam pyari ravat 00354 PUNB0041610 1326 1326 Processed 24/04/2024 473628355 Preetampyariravat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 REWA MP-13-008-090-001/27
(CHAURIYAR) 		1713008090NRG24200320240514523 20/03/2024 ambika 1713008090WL060304 ambika 00354 PUNB0049100 1326 1326 Processed 24/04/2024 473628355 ambika PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-090-001/702
(CHAURIYAR) 		1713008090NRG24200320240514530 20/03/2024 Deepak kumar kol 1713008090WL060305 Deepak kumar kol 00354 PUNB0049100 1326 1326 Processed 24/04/2024 473628355 Deepakkumarkol PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-090-001/791
(CHAURIYAR) 		1713008090NRG24200320240514542 20/03/2024 Divyodaya kumar mishra 1713008090WL060306 Divyodaya kumar mishra 00354 PUNB0049100 1326 1326 Processed 24/04/2024 473628355 Divyodayakumarmishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
20 REWA MP-13-008-088-003/30
(UMARI) 		1713008088NRG24190320240513572 20/03/2024 MUKESH KEWAT 1713008088WL060235 MUKESH KEWAT 00354 PUNB0623900 1326 1326 Processed 24/04/2024 473628355 MUKESHKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 REWA MP-13-008-033-001/1342
(GODAHAR) 		1713008033NRG24200320240514948 20/03/2024 ravi 1713008033WL060345 ravi 00415 SBIN0000468 76 76 Processed 24/04/2024 473628355 ravi UNION BANK OF INDIA(508500)
22 REWA MP-13-008-033-001/1345
(GODAHAR) 		1713008033NRG24200320240514949 20/03/2024 manendra 1713008033WL060345 manendra 00415 SBIN0000468 76 76 Processed 24/04/2024 473628355 manendra MADHYANCHAL GRAMIN BANK(607232)
23 REWA MP-13-008-088-003/1032
(UMARI) 		1713008088NRG24190320240513565 20/03/2024 Pooja Kewat 1713008088WL060235 Pooja Kewat 00415 SBIN0000468 1326 1326 Processed 24/04/2024 473628355 PoojaKewat PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-090-001/731
(CHAURIYAR) 		1713008090NRG24200320240514531 20/03/2024 Devendra kori 1713008090WL060305 Devendra kori 00415 SBIN0000468 1326 1326 Processed 24/04/2024 473628355 Devendrakori STATE BANK OF INDIA(508548)
SubTotal 2804 2804
25 REWA MP-13-008-090-001/44
(CHAURIYAR) 		1713008090NRG24200320240514527 20/03/2024 Nagendra kori 1713008090WL060304 Nagendra kori 00415 SBIN0003179 1326 1326 Processed 24/04/2024 473628355 Nagendrakori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 REWA MP-13-008-090-001/789
(CHAURIYAR) 		1713008090NRG24200320240514541 20/03/2024 Neelesh kumar mishra 1713008090WL060306 Neelesh kumar mishra 00415 SBIN0004667 1326 1326 Processed 24/04/2024 473628355 Neeleshkumarmishra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 REWA MP-13-008-090-001/788
(CHAURIYAR) 		1713008090NRG24200320240514540 20/03/2024 Mathura Prasad mishra 1713008090WL060306 Mathura Prasad mishra 00415 SBIN0016747 1326 1326 Processed 24/04/2024 473628355 MathuraPrasadmishra BANK OF INDIA(508505)
SubTotal 1326 1326
28 REWA MP-13-008-070-001/1-B
(BAJARANGPUR) 		1713008070NRG24200320240514191 20/03/2024 ROHIT KUMAR PATEL 1713008070WL060282 ROHIT KUMAR PATEL 00415 SBIN0030251 1326 1326 Processed 24/04/2024 473628355 ROHITKUMARPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 REWA MP-13-008-033-001/88
(GODAHAR) 		1713008033NRG24200320240514954 20/03/2024 NEELESH KUMAR 1713008033WL060345 NEELESH KUMAR 00462 UCBA0002099 884 884 Processed 24/04/2024 473628355 NEELESHKUMAR BANK OF INDIA(508505)
30 REWA MP-13-008-088-003/1065
(UMARI) 		1713008088NRG24190320240513568 20/03/2024 Kailash Kushwaha 1713008088WL060235 Kailash Kushwaha 00462 UCBA0002099 1326 1326 Processed 24/04/2024 473628355 KailashKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
31 REWA MP-13-008-090-002/102
(CHAURIYAR) 		1713008090NRG24200320240514543 20/03/2024 maya dwivedi 1713008090WL060306 maya dwivedi 00468 UBIN0541711 1326 1326 Processed 24/04/2024 473628355 mayadwivedi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 REWA MP-13-008-033-001/1400
(GODAHAR) 		1713008033NRG24200320240514952 20/03/2024 ramsiya 1713008033WL060345 ramsiya 00468 UBIN0542466 76 76 Processed 24/04/2024 473628355 ramsiya UNION BANK OF INDIA(508500)
SubTotal 76 76
33 REWA MP-13-008-090-002/710
(CHAURIYAR) 		1713008090NRG24200320240514546 20/03/2024 Rajesh prasad dwivedi 1713008090WL060306 Rajesh prasad dwivedi 00468 UBIN0543748 1326 1326 Processed 24/04/2024 473628355 Rajeshprasaddwivedi UNION BANK OF INDIA(508500)
34 REWA MP-13-008-091-001/76
(PURAS) 		1713008091NRG24200320240514989 20/03/2024 Rajnish saket 1713008091WL060355 Rajnish saket 00468 UBIN0543748 221 221 Processed 24/04/2024 473628355 Rajnishsaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
35 REWA MP-13-008-026-002/55-A
(JERUKA) 		1713008026NRG24200320240513710 20/03/2024 kiran prajapati 1713008026WL060252 kiran prajapati 00468 UBIN0548146 2316 2316 Processed 24/04/2024 473628355 kiranprajapati UNION BANK OF INDIA(508500)
36 REWA MP-13-008-033-001/1359
(GODAHAR) 		1713008033NRG24200320240514950 20/03/2024 sanat kumar saket 1713008033WL060345 sanat kumar saket 00468 UBIN0548146 76 76 Processed 24/04/2024 473628355 sanatkumarsaket UNION BANK OF INDIA(508500)
37 REWA MP-13-008-033-001/1378
(GODAHAR) 		1713008033NRG24200320240514951 20/03/2024 abhaya 1713008033WL060345 abhaya 00468 UBIN0548146 76 76 Processed 24/04/2024 473628355 abhaya UNION BANK OF INDIA(508500)
SubTotal 2468 2468
38 REWA MP-13-008-064-001/45-C
(SUKULAGAWAN) 		1713008064NRG24200320240514028 20/03/2024 mukta dwivedi 1713008064WL060268 mukta dwivedi 00468 UBIN0558699 1547 1547 Processed 24/04/2024 473628355 muktadwivedi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
39 REWA MP-13-008-088-003/315
() 		1713008088NRG24190320240513573 20/03/2024 SURAJ KUMAR SINGRAHA 1713008088WL060235 SURAJ KUMAR SINGRAHA 00468 UBIN0566845 1326 1326 Rejected 24/04/2024 473628355 Participant not mapped to the product
SubTotal 1326 1326
40 REWA MP-13-008-033-001/108
(GODAHAR) 		1713008033NRG24200320240514945 20/03/2024 ranjana 1713008033WL060345 ranjana 00602 SBIN0RRMBGB 76 76 Processed 24/04/2024 473628355 ranjana STATE BANK OF INDIA(508548)
41 REWA MP-13-008-033-001/1339
(GODAHAR) 		1713008033NRG24200320240514946 20/03/2024 sheshmani 1713008033WL060345 sheshmani 00602 SBIN0RRMBGB 76 76 Processed 24/04/2024 473628355 sheshmani MADHYANCHAL GRAMIN BANK(607232)
42 REWA MP-13-008-033-001/81
(GODAHAR) 		1713008033NRG24200320240514953 20/03/2024 bharat 1713008033WL060345 bharat 00602 SBIN0RRMBGB 76 76 Processed 24/04/2024 473628355 bharat STATE BANK OF INDIA(508548)
43 REWA MP-13-008-070-001/3-A
(BAJARANGPUR) 		1713008070NRG24200320240514192 20/03/2024 Rammurat patel 1713008070WL060282 Rammurat patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628355 Rammuratpatel MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-088-003/1005
(UMARI) 		1713008088NRG24190320240513563 20/03/2024 AASHEESH KUMAR VISHWAKARMA 1713008088WL060235 AASHEESH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628355 AASHEESHKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-088-003/1064
(UMARI) 		1713008088NRG24190320240513567 20/03/2024 Ramnarayan Kushwaha 1713008088WL060235 Ramnarayan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628355 RamnarayanKushwaha PUNJAB NATIONAL BANK(508568)
46 REWA MP-13-008-088-003/166
(UMARI) 		1713008088NRG24190320240513570 20/03/2024 guddi kol 1713008088WL060235 guddi kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628355 guddikol STATE BANK OF INDIA(508548)
47 REWA MP-13-008-088-003/166
(UMARI) 		1713008088NRG24190320240513569 20/03/2024 premlal kol 1713008088WL060235 premlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628355 premlalkol MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-090-001/227
(CHAURIYAR) 		1713008090NRG24200320240514521 20/03/2024 SHANTI 1713008090WL060304 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628355 SHANTI MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-090-001/256
(CHAURIYAR) 		1713008090NRG24200320240514522 20/03/2024 Kalau saket 1713008090WL060304 Kalau saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628355 Kalausaket MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-090-001/549
(CHAURIYAR) 		1713008090NRG24200320240514528 20/03/2024 raja yadav 1713008090WL060304 raja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628355 rajayadav BANK OF INDIA(508505)
51 REWA MP-13-008-090-001/677
(CHAURIYAR) 		1713008090NRG24200320240514529 20/03/2024 deepak saket 1713008090WL060304 deepak saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628355 deepaksaket MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-090-001/784
(CHAURIYAR) 		1713008090NRG24200320240514537 20/03/2024 Aasha prajapati 1713008090WL060305 Aasha prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628355 Aashaprajapati MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-090-001/787
(CHAURIYAR) 		1713008090NRG24200320240514539 20/03/2024 Sangeeta saket 1713008090WL060305 Sangeeta saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628355 Sangeetasaket INDIA POST PAYMENTS BANK LIMITED(508528)
54 REWA MP-13-008-090-002/583
(CHAURIYAR) 		1713008090NRG24200320240514544 20/03/2024 beerendra 1713008090WL060306 beerendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628355 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 REWA MP-13-008-090-002/669
(CHAURIYAR) 		1713008090NRG24200320240514545 20/03/2024 Ramnaresh dwivedi 1713008090WL060306 Ramnaresh dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628355 Ramnareshdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
56 REWA MP-13-008-091-001/242
(PURAS) 		1713008091NRG24200320240514987 20/03/2024 Puneet saket 1713008091WL060353 Puneet saket 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473628355 Puneetsaket MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-091-001/560
(PURAS) 		1713008091NRG24200320240514990 20/03/2024 sandeep 1713008091WL060356 sandeep 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473628355 sandeep UNION BANK OF INDIA(508500)
58 REWA MP-13-008-091-001/652
(PURAS) 		1713008091NRG24200320240514993 20/03/2024 Maneesh 1713008091WL060359 Maneesh 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473628355 Maneesh BANK OF INDIA(508505)
59 REWA MP-13-008-091-001/652
(PURAS) 		1713008091NRG24200320240514991 20/03/2024 Urmila saket 1713008091WL060357 Urmila saket 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473628355 Urmilasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18350 18350
60 REWA MP-13-008-090-003/754
(CHAURIYAR) 		1713008090NRG24200320240514548 20/03/2024 NEETU KOL 1713008090WL060306 NEETU KOL 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473628355 NEETUKOL MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-090-003/755
(CHAURIYAR) 		1713008090NRG24200320240514549 20/03/2024 Tijiya kol 1713008090WL060306 Tijiya kol 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473628355 Tijiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 64880 64880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_200324APB_FTO_511883 Bank of Baroda BARB0REWAXX REWA, M.P. 76
2 REWA MP1713008_200324APB_FTO_511883 Bank of India BKID0009441 REWA 9282
3 REWA MP1713008_200324APB_FTO_511883 Canara Bank CNRB0001411 REWA 1326
4 REWA MP1713008_200324APB_FTO_511883 Central Bank Of India CBIN0281413 REWA 2652
5 REWA MP1713008_200324APB_FTO_511883 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1326
6 REWA MP1713008_200324APB_FTO_511883 Indian Bank IDIB000R631 REWA 1326
7 REWA MP1713008_200324APB_FTO_511883 Indian Overseas Bank IOBA0002872 REWA 1326
8 REWA MP1713008_200324APB_FTO_511883 Punjab National Bank PUNB0041610 Rewa 2652
9 REWA MP1713008_200324APB_FTO_511883 Punjab National Bank PUNB0049100 REWA 3978
10 REWA MP1713008_200324APB_FTO_511883 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1326
11 REWA MP1713008_200324APB_FTO_511883 State Bank of India SBIN0000468 REWA MAIN 2804
12 REWA MP1713008_200324APB_FTO_511883 State Bank of India SBIN0003179 GEC REWA 1326
13 REWA MP1713008_200324APB_FTO_511883 State Bank of India SBIN0004667 REWA CITY 1326
14 REWA MP1713008_200324APB_FTO_511883 State Bank of India SBIN0016747 Gurh 1326
15 REWA MP1713008_200324APB_FTO_511883 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
16 REWA MP1713008_200324APB_FTO_511883 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 2210
17 REWA MP1713008_200324APB_FTO_511883 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1326
18 REWA MP1713008_200324APB_FTO_511883 Union Bank of India UBIN0542466 CHARHATA 76
19 REWA MP1713008_200324APB_FTO_511883 Union Bank of India UBIN0543748 DWARI 1547
20 REWA MP1713008_200324APB_FTO_511883 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2468
21 REWA MP1713008_200324APB_FTO_511883 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1547
22 REWA MP1713008_200324APB_FTO_511883 Union Bank of India UBIN0566845 BICHHIYA 1326
23 REWA MP1713008_200324APB_FTO_511883 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3978
24 REWA MP1713008_200324APB_FTO_511883 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 228
25 REWA MP1713008_200324APB_FTO_511883 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1326
26 REWA MP1713008_200324APB_FTO_511883 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 12818
27 REWA MP1713008_200324APB_FTO_511883 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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