Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_070923APB_FTO_255494
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-13-008-027-001/318
() 		1713008027NRG24070920230210166 07/09/2023 Atul Singh 1713008027WL028250 Atul Singh 00045 BARB0REWAXX 1768 1768 Processed 13/09/2023 178018540 AtulSingh UCO BANK(607066)
2 REWA MP-13-008-090-001/760
(CHAURIYAR) 		1713008090NRG24070920230210340 07/09/2023 Neha kol 1713008090WL028272 Neha kol 00045 BARB0REWAXX 2873 2873 Processed 13/09/2023 178018540 Nehakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
3 REWA MP-13-008-090-001/749
(CHAURIYAR) 		1713008090NRG24070920230210233 07/09/2023 Ramshusil kori 1713008090WL028264 Ramshusil kori 00048 BKID0009441 884 884 Processed 13/09/2023 178018540 Ramshusilkori BANK OF INDIA(508505)
SubTotal 884 884
4 REWA MP-13-008-017-001/225-A
(PURAINI-379) 		1713008017NRG24070920230209786 07/09/2023 Santosh Kumar Agnihotri 1713008017WL028184 Santosh Kumar Agnihotri 00089 CBIN0281413 1100 1100 Processed 13/09/2023 178018540 SantoshKumarAgnihotri UNION BANK OF INDIA(508500)
5 REWA MP-13-008-090-002/680
(CHAURIYAR) 		1713008090NRG24070920230210246 07/09/2023 amit mishra 1713008090WL028264 amit mishra 00089 CBIN0281413 884 884 Processed 13/09/2023 178018540 amitmishra BANK OF INDIA(508505)
SubTotal 1984 1984
6 REWA MP-13-008-027-001/289
() 		1713008027NRG24070920230210163 07/09/2023 vijay pratap singh 1713008027WL028250 vijay pratap singh 00176 IDIB000R078 1768 1768 Processed 14/09/2023 178018540 vijaypratapsingh INDIAN BANK(607105)
SubTotal 1768 1768
7 REWA MP-13-008-027-001/208
() 		1713008027NRG24070920230210160 07/09/2023 champa singh 1713008027WL028250 champa singh 00176 IDIB000R631 1768 1768 Processed 14/09/2023 178018540 champasingh INDIAN BANK(607105)
8 REWA MP-13-008-027-001/425
(DHAUCHAT) 		1713008027NRG24070920230210167 07/09/2023 suryabhan prajapati 1713008027WL028250 suryabhan prajapati 00176 IDIB000R631 800 800 Processed 14/09/2023 178018540 suryabhanprajapati INDIAN BANK(607105)
9 REWA MP-13-008-027-001/437
(DHAUCHAT) 		1713008027NRG24070920230210170 07/09/2023 shishupal singh 1713008027WL028250 shishupal singh 00176 IDIB000R631 800 800 Processed 14/09/2023 178018540 shishupalsingh INDIAN BANK(607105)
SubTotal 3368 3368
10 REWA MP-13-008-061-002/2472
(TEEKAR) 		1713008061NRG24070920230209809 07/09/2023 shivlal kushwaha 1713008061WL028191 shivlal kushwaha 00176 IDIB000T572 3094 3094 Processed 14/09/2023 178018540 shivlalkushwaha INDIAN BANK(607105)
11 REWA MP-13-008-061-002/2550
(TEEKAR) 		1713008061NRG24070920230209811 07/09/2023 ajay kol 1713008061WL028191 ajay kol 00176 IDIB000T572 663 663 Processed 14/09/2023 178018540 ajaykol INDIAN BANK(607105)
12 REWA MP-13-008-061-002/2906
(TEEKAR) 		1713008061NRG24070920230209813 07/09/2023 sheshmani 1713008061WL028191 sheshmani 00176 IDIB000T572 3094 3094 Processed 13/09/2023 178018540 sheshmani INDIA POST PAYMENTS BANK LIMITED(508528)
13 REWA MP-13-008-061-002/4022
(TEEKAR) 		1713008061NRG24070920230209808 07/09/2023 gomti 1713008061WL028190 gomti 00176 IDIB000T572 3094 3094 Processed 14/09/2023 178018540 gomti INDIAN BANK(607105)
14 REWA MP-13-008-063-002/31-A
(DHOPKHARI) 		1713008063NRG24070920230209799 07/09/2023 Bhagwandeen 1713008063WL028188 Bhagwandeen 00176 IDIB000T572 1547 1547 Processed 14/09/2023 178018540 Bhagwandeen INDIAN BANK(607105)
15 REWA MP-13-008-063-002/38
() 		1713008063NRG24070920230209800 07/09/2023 PREMLAL 1713008063WL028188 PREMLAL 00176 IDIB000T572 1547 1547 Processed 13/09/2023 178018540 PREMLAL FINO PAYMENTS BANK LTD(608001)
16 REWA MP-13-008-063-002/39
() 		1713008063NRG24070920230209801 07/09/2023 SHANKAR 1713008063WL028188 SHANKAR 00176 IDIB000T572 1547 1547 Processed 14/09/2023 178018540 SHANKAR INDIAN BANK(607105)
SubTotal 14586 14586
17 REWA MP-13-008-090-001/20-B
(CHAURIYAR) 		1713008090NRG24070920230210226 07/09/2023 RAMMANI KORI 1713008090WL028264 RAMMANI KORI 00354 PUNB0049100 663 663 Processed 13/09/2023 178018540 RAMMANIKORI MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-090-002/164
(CHAURIYAR) 		1713008090NRG24070920230210235 07/09/2023 ROHANI 1713008090WL028264 ROHANI 00354 PUNB0049100 884 884 Processed 13/09/2023 178018540 ROHANI UNION BANK OF INDIA(508500)
19 REWA MP-13-008-090-003/723
(CHAURIYAR) 		1713008090NRG24070920230210252 07/09/2023 Rani patel 1713008090WL028264 Rani patel 00354 PUNB0049100 884 884 Processed 13/09/2023 178018540 Ranipatel PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
20 REWA MP-13-008-017-004/689
(PURAINI-379) 		1713008017NRG24070920230209793 07/09/2023 jagdish kol 1713008017WL028186 jagdish kol 00415 SBIN0000468 1205 1205 Processed 13/09/2023 178018540 jagdishkol STATE BANK OF INDIA(508548)
21 REWA MP-13-008-017-004/75
() 		1713008017NRG24070920230209782 07/09/2023 dhanesh dwivedi 1713008017WL028182 dhanesh dwivedi 00415 SBIN0000468 1547 1547 Processed 13/09/2023 178018540 dhaneshdwivedi STATE BANK OF INDIA(508548)
22 REWA MP-13-008-027-001/437
(DHAUCHAT) 		1713008027NRG24070920230210171 07/09/2023 asha singh 1713008027WL028250 asha singh 00415 SBIN0000468 800 800 Processed 13/09/2023 178018540 ashasingh STATE BANK OF INDIA(508548)
23 REWA MP-13-008-090-001/731
(CHAURIYAR) 		1713008090NRG24070920230210231 07/09/2023 Devendra kori 1713008090WL028264 Devendra kori 00415 SBIN0000468 884 884 Processed 13/09/2023 178018540 Devendrakori STATE BANK OF INDIA(508548)
SubTotal 4436 4436
24 REWA MP-13-008-027-001/429
(DHAUCHAT) 		1713008027NRG24070920230210169 07/09/2023 Seema yadav 1713008027WL028250 Seema yadav 00415 SBIN0004667 800 800 Processed 13/09/2023 178018540 Seemayadav STATE BANK OF INDIA(508548)
SubTotal 800 800
25 REWA MP-13-008-027-001/21
(DHAUCHAT) 		1713008027NRG24070920230210161 07/09/2023 Ritesh Kumar Sahu 1713008027WL028250 Ritesh Kumar Sahu 00462 UCBA0002099 1768 1768 Processed 13/09/2023 178018540 RiteshKumarSahu UCO BANK(607066)
26 REWA MP-13-008-027-001/289
() 		1713008027NRG24070920230210164 07/09/2023 guddi singh 1713008027WL028250 guddi singh 00462 UCBA0002099 1768 1768 Processed 13/09/2023 178018540 guddisingh UCO BANK(607066)
SubTotal 3536 3536
27 REWA MP-13-008-090-002/671
(CHAURIYAR) 		1713008090NRG24070920230210245 07/09/2023 Mahendra prasad mishra 1713008090WL028264 Mahendra prasad mishra 00468 UBIN0541711 884 884 Processed 13/09/2023 178018540 Mahendraprasadmishra UNION BANK OF INDIA(508500)
28 REWA MP-13-008-090-002/699
(CHAURIYAR) 		1713008090NRG24070920230210247 07/09/2023 RAM GOPAL MISHRA 1713008090WL028264 RAM GOPAL MISHRA 00468 UBIN0541711 884 884 Processed 13/09/2023 178018540 RAMGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
29 REWA MP-13-008-090-001/684
(CHAURIYAR) 		1713008090NRG24070920230210228 07/09/2023 Ranjeet mishra 1713008090WL028264 Ranjeet mishra 00468 UBIN0542504 884 884 Processed 13/09/2023 178018540 Ranjeetmishra UNION BANK OF INDIA(508500)
30 REWA MP-13-008-090-002/702
(CHAURIYAR) 		1713008090NRG24070920230210248 07/09/2023 Upendra kumar dwivedi 1713008090WL028264 Upendra kumar dwivedi 00468 UBIN0542504 884 884 Processed 13/09/2023 178018540 Upendrakumardwivedi UNION BANK OF INDIA(508500)
SubTotal 1768 1768
31 REWA MP-13-008-090-001/727
(CHAURIYAR) 		1713008090NRG24070920230210230 07/09/2023 Sudarshan saket 1713008090WL028264 Sudarshan saket 00468 UBIN0543748 884 884 Processed 13/09/2023 178018540 Sudarshansaket UNION BANK OF INDIA(508500)
SubTotal 884 884
32 REWA MP-13-008-027-001/455
(DHAUCHAT) 		1713008027NRG24070920230210176 07/09/2023 Suneeta Singh 1713008027WL028250 Suneeta Singh 00468 UBIN0546518 800 800 Processed 13/09/2023 178018540 SuneetaSingh STATE BANK OF INDIA(508548)
33 REWA MP-13-008-028-002/252
(KACHUR) 		1713008028NRG24070920230210332 07/09/2023 brijendra 1713008028WL028269 brijendra 00468 UBIN0546518 3315 3315 Processed 13/09/2023 178018540 brijendra UNION BANK OF INDIA(508500)
34 REWA MP-13-008-028-002/280
(KACHUR) 		1713008028NRG24070920230210333 07/09/2023 mahipal 1713008028WL028269 mahipal 00468 UBIN0546518 3315 3315 Processed 13/09/2023 178018540 mahipal UNION BANK OF INDIA(508500)
35 REWA MP-13-008-028-002/881
(KACHUR) 		1713008028NRG24070920230210334 07/09/2023 annapurna dwivedi 1713008028WL028269 annapurna dwivedi 00468 UBIN0546518 3315 3315 Processed 13/09/2023 178018540 annapurnadwivedi UNION BANK OF INDIA(508500)
SubTotal 10745 10745
36 REWA MP-13-008-027-001/144
() 		1713008027NRG24070920230210157 07/09/2023 DUASIYA 1713008027WL028250 DUASIYA 00468 UBIN0548146 1768 1768 Processed 13/09/2023 178018540 DUASIYA UNION BANK OF INDIA(508500)
37 REWA MP-13-008-027-001/208
() 		1713008027NRG24070920230210159 07/09/2023 reena singh 1713008027WL028250 reena singh 00468 UBIN0548146 1768 1768 Processed 13/09/2023 178018540 reenasingh UNION BANK OF INDIA(508500)
38 REWA MP-13-008-027-001/220
(DHAUCHAT) 		1713008027NRG24070920230210162 07/09/2023 Bhaiyalal 1713008027WL028250 Bhaiyalal 00468 UBIN0548146 1768 1768 Processed 13/09/2023 178018540 Bhaiyalal UNION BANK OF INDIA(508500)
39 REWA MP-13-008-027-001/318
() 		1713008027NRG24070920230210165 07/09/2023 preeta singh 1713008027WL028250 preeta singh 00468 UBIN0548146 1768 1768 Processed 13/09/2023 178018540 preetasingh UNION BANK OF INDIA(508500)
40 REWA MP-13-008-027-001/444
(DHAUCHAT) 		1713008027NRG24070920230210173 07/09/2023 lalan singh 1713008027WL028250 lalan singh 00468 UBIN0548146 800 800 Processed 13/09/2023 178018540 lalansingh UNION BANK OF INDIA(508500)
41 REWA MP-13-008-027-001/444
(DHAUCHAT) 		1713008027NRG24070920230210172 07/09/2023 rishikesh singh 1713008027WL028250 rishikesh singh 00468 UBIN0548146 800 800 Processed 13/09/2023 178018540 rishikeshsingh UNION BANK OF INDIA(508500)
42 REWA MP-13-008-027-001/454
(DHAUCHAT) 		1713008027NRG24070920230210174 07/09/2023 Anand Singh 1713008027WL028250 Anand Singh 00468 UBIN0548146 16 16 Processed 13/09/2023 178018540 AnandSingh UNION BANK OF INDIA(508500)
43 REWA MP-13-008-028-002/1001
(KACHUR) 		1713008028NRG24070920230210331 07/09/2023 shyam lal tiwari 1713008028WL028269 shyam lal tiwari 00468 UBIN0548146 3315 3315 Processed 13/09/2023 178018540 shyamlaltiwari UNION BANK OF INDIA(508500)
SubTotal 12003 12003
44 REWA MP-13-008-090-002/704
(CHAURIYAR) 		1713008090NRG24070920230210249 07/09/2023 SANDEEP MISHRA 1713008090WL028264 SANDEEP MISHRA 00468 UBIN0549649 884 884 Processed 13/09/2023 178018540 SANDEEPMISHRA UNION BANK OF INDIA(508500)
SubTotal 884 884
45 REWA MP-13-008-090-001/101-A
(CHAURIYAR) 		1713008090NRG24070920230210224 07/09/2023 RAVENDRA 1713008090WL028264 RAVENDRA 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178018540 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-090-001/17
(CHAURIYAR) 		1713008090NRG24070920230210225 07/09/2023 madhurendra mishra 1713008090WL028264 madhurendra mishra 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178018540 madhurendramishra UNION BANK OF INDIA(508500)
47 REWA MP-13-008-090-001/677
(CHAURIYAR) 		1713008090NRG24070920230210227 07/09/2023 deepak saket 1713008090WL028264 deepak saket 00602 SBIN0RRMBGB 884 884 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
48 REWA MP-13-008-090-001/705
(CHAURIYAR) 		1713008090NRG24070920230210229 07/09/2023 Ankush ravat 1713008090WL028264 Ankush ravat 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 178018540 Ankushravat INDIA POST PAYMENTS BANK LIMITED(508528)
49 REWA MP-13-008-090-002/159
(CHAURIYAR) 		1713008090NRG24070920230210234 07/09/2023 kauslesh prasad mishra 1713008090WL028264 kauslesh prasad mishra 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178018540 kausleshprasadmishra MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-090-002/169
(CHAURIYAR) 		1713008090NRG24070920230210236 07/09/2023 JITENDRA 1713008090WL028264 JITENDRA 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178018540 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-090-002/178
(CHAURIYAR) 		1713008090NRG24070920230210237 07/09/2023 GORKHANATH 1713008090WL028264 GORKHANATH 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178018540 GORKHANATH MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-090-002/534
(CHAURIYAR) 		1713008090NRG24070920230210239 07/09/2023 rajesh kumar dwivedi 1713008090WL028264 rajesh kumar dwivedi 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178018540 rajeshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-090-002/548
(CHAURIYAR) 		1713008090NRG24070920230210240 07/09/2023 jitendra dwivedi 1713008090WL028264 jitendra dwivedi 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178018540 jitendradwivedi BANK OF INDIA(508505)
54 REWA MP-13-008-090-002/579
(CHAURIYAR) 		1713008090NRG24070920230210241 07/09/2023 MANIKLAL SHUKLA 1713008090WL028264 MANIKLAL SHUKLA 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178018540 MANIKLALSHUKLA INDIAN BANK(607105)
55 REWA MP-13-008-090-002/614
(CHAURIYAR) 		1713008090NRG24070920230210244 07/09/2023 sanjay mishra 1713008090WL028264 sanjay mishra 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178018540 sanjaymishra UNION BANK OF INDIA(508500)
56 REWA MP-13-008-090-002/708
(CHAURIYAR) 		1713008090NRG24070920230210250 07/09/2023 ABDHESH PD MISHRA 1713008090WL028264 ABDHESH PD MISHRA 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178018540 ABDHESHPDMISHRA MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-090-002/719
(CHAURIYAR) 		1713008090NRG24070920230210251 07/09/2023 Murlidhar dwivedi 1713008090WL028264 Murlidhar dwivedi 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178018540 Murlidhardwivedi UNION BANK OF INDIA(508500)
58 REWA MP-13-008-092-001/2009
(MAHASANW) 		1713008092NRG24070920230209752 07/09/2023 SATYA SAGAR CHAURASIYA 1713008092WL028180 SATYA SAGAR CHAURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178018540 SATYASAGARCHAURASIYA INDIAN BANK(607105)
SubTotal 12597 12597
59 REWA MP-13-008-027-001/454
(DHAUCHAT) 		1713008027NRG24070920230210175 07/09/2023 Amit Singh 1713008027WL028250 Amit Singh 00689 AUBL0002329 800 800 Processed 13/09/2023 178018540 AmitSingh UNION BANK OF INDIA(508500)
SubTotal 800 800
60 REWA MP-13-008-027-001/425
(DHAUCHAT) 		1713008027NRG24070920230210168 07/09/2023 butan prajapati 1713008027WL028250 butan prajapati 00703 AIRP0000001 800 800 Processed 14/09/2023 178018540 butanprajapati INDIAN BANK(607105)
SubTotal 800 800
Total 80683 80683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_070923APB_FTO_255494 Bank of Baroda BARB0REWAXX REWA, M.P. 4641
2 REWA MP1713008_070923APB_FTO_255494 Bank of India BKID0009441 REWA 884
3 REWA MP1713008_070923APB_FTO_255494 Central Bank Of India CBIN0281413 REWA 1984
4 REWA MP1713008_070923APB_FTO_255494 Indian Bank IDIB000R078 REWA 1768
5 REWA MP1713008_070923APB_FTO_255494 Indian Bank IDIB000R631 REWA 3368
6 REWA MP1713008_070923APB_FTO_255494 Indian Bank IDIB000T572 TIKAR 14586
7 REWA MP1713008_070923APB_FTO_255494 Punjab National Bank PUNB0049100 REWA 2431
8 REWA MP1713008_070923APB_FTO_255494 State Bank of India SBIN0000468 REWA MAIN 4436
9 REWA MP1713008_070923APB_FTO_255494 State Bank of India SBIN0004667 REWA CITY 800
10 REWA MP1713008_070923APB_FTO_255494 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 3536
11 REWA MP1713008_070923APB_FTO_255494 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1768
12 REWA MP1713008_070923APB_FTO_255494 Union Bank of India UBIN0542504 SAMAN 1768
13 REWA MP1713008_070923APB_FTO_255494 Union Bank of India UBIN0543748 DWARI 884
14 REWA MP1713008_070923APB_FTO_255494 Union Bank of India UBIN0546518 GARHWA 10745
15 REWA MP1713008_070923APB_FTO_255494 Union Bank of India UBIN0548146 TRANSPORT NAGAR 12003
16 REWA MP1713008_070923APB_FTO_255494 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 884
17 REWA MP1713008_070923APB_FTO_255494 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 11713
18 REWA MP1713008_070923APB_FTO_255494 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 884
19 REWA MP1713008_070923APB_FTO_255494 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 800
20 REWA MP1713008_070923APB_FTO_255494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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