Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_280923APB_FTO_294019
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-13-008-070-002/793
(BAJARANGPUR) 		1713008070NRG24280920230234929 28/09/2023 surybhan kori 1713008070WL032160 surybhan kori 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 296322633 surybhankori STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 REWA MP-13-008-068-001/130-C
(CHUAAN) 		1713008068NRG24280920230234453 28/09/2023 cha 1713008068WL032083 cha 00048 BKID0009441 3315 3315 Processed 09/11/2023 296322633 cha BANK OF INDIA(508505)
3 REWA MP-13-008-068-001/175-D
(CHUAAN) 		1713008068NRG24280920230234456 28/09/2023 nirasaha 1713008068WL032083 nirasaha 00048 BKID0009441 2520 2520 Processed 09/11/2023 296322633 nirasaha INDIAN BANK(607105)
4 REWA MP-13-008-068-001/702-A
(CHUAAN) 		1713008068NRG24280920230234459 28/09/2023 ramavatar saket 1713008068WL032083 ramavatar saket 00048 BKID0009441 3315 3315 Processed 09/11/2023 296322633 ramavatarsaket STATE BANK OF INDIA(508548)
5 REWA MP-13-008-090-002/627
(CHAURIYAR) 		1713008090NRG24270920230234142 28/09/2023 puspendra kumar dwivedi 1713008090WL032034 puspendra kumar dwivedi 00048 BKID0009441 1105 1105 Processed 09/11/2023 296322633 puspendrakumardwivedi UNION BANK OF INDIA(508500)
6 REWA MP-13-008-094-001/301-A
(GORGI) 		1713008094NRG24280920230235306 28/09/2023 anil chaurasiya 1713008094WL032202 anil chaurasiya 00048 BKID0009441 3315 3315 Processed 09/11/2023 296322633 anilchaurasiya AXIS BANK(607153)
SubTotal 13570 13570
7 REWA MP-13-008-090-003/734
(CHAURIYAR) 		1713008090NRG24270920230234148 28/09/2023 Lalmani saket 1713008090WL032036 Lalmani saket 00089 CBIN0281413 1105 1105 Processed 09/11/2023 296322633 Lalmanisaket CENTRAL BANK OF INDIA(607115)
8 REWA MP-13-008-090-003/738
(CHAURIYAR) 		1713008090NRG24270920230234152 28/09/2023 Govindra prasad saket 1713008090WL032039 Govindra prasad saket 00089 CBIN0281413 221 221 Processed 09/11/2023 296322633 Govindraprasadsaket IDBI BANK(607095)
SubTotal 1326 1326
9 REWA MP-13-008-090-001/765
(CHAURIYAR) 		1713008090NRG24270920230234145 28/09/2023 kiran kol 1713008090WL032036 kiran kol 00176 IDIB000D591 1105 1105 Processed 09/11/2023 296322633 kirankol UNION BANK OF INDIA(508500)
SubTotal 1105 1105
10 REWA MP-13-008-068-001/647-A
(CHUAAN) 		1713008068NRG24280920230234458 28/09/2023 JIT 1713008068WL032083 JIT 00176 IDIB000R631 1547 1547 Processed 09/11/2023 296322633 JIT INDIAN BANK(607105)
SubTotal 1547 1547
11 REWA MP-13-008-068-001/138-A
(CHUAAN) 		1713008068NRG24280920230234454 28/09/2023 raj 1713008068WL032083 raj 00176 IDIB000T572 3315 3315 Processed 09/11/2023 296322633 raj INDIA POST PAYMENTS BANK LIMITED(508528)
12 REWA MP-13-008-068-001/630-C
(CHUAAN) 		1713008068NRG24280920230234457 28/09/2023 Bha 1713008068WL032083 Bha 00176 IDIB000T572 1560 1560 Processed 09/11/2023 296322633 Bha BANK OF INDIA(508505)
SubTotal 4875 4875
13 REWA MP-13-008-070-001/786
(BAJARANGPUR) 		1713008070NRG24280920230234922 28/09/2023 SURENDRA KUSHWAHA 1713008070WL032160 SURENDRA KUSHWAHA 00354 PUNB0041610 1105 1105 Processed 09/11/2023 296322633 SURENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
14 REWA MP-13-008-083-003/550
(JORI) 		1713008083NRG24280920230234568 28/09/2023 hemant singh 1713008083WL032101 hemant singh 00354 PUNB0041610 1326 1326 Processed 09/11/2023 296322633 hemantsingh UNION BANK OF INDIA(508500)
15 REWA MP-13-008-090-001/32
(CHAURIYAR) 		1713008090NRG24270920230234139 28/09/2023 Akash sen 1713008090WL032034 Akash sen 00354 PUNB0041610 1547 1547 Processed 09/11/2023 296322633 Akashsen BANK OF INDIA(508505)
16 REWA MP-13-008-094-001/312
(GORGI) 		1713008094NRG24280920230235304 28/09/2023 amar 1713008094WL032201 amar 00354 PUNB0041610 3315 3315 Processed 09/11/2023 296322633 amar PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-094-001/316
(GORGI) 		1713008094NRG24280920230235305 28/09/2023 abhilasha chaurasiya 1713008094WL032201 abhilasha chaurasiya 00354 PUNB0041610 3315 3315 Processed 09/11/2023 296322633 abhilashachaurasiya PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-094-001/382
(GORGI) 		1713008094NRG24280920230235312 28/09/2023 laximibai chaurasiya 1713008094WL032202 laximibai chaurasiya 00354 PUNB0041610 3315 3315 Processed 09/11/2023 296322633 laximibaichaurasiya PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-094-001/432
(GORGI) 		1713008094NRG24280920230235313 28/09/2023 Arti 1713008094WL032202 Arti 00354 PUNB0041610 3315 3315 Processed 09/11/2023 296322633 Arti PUNJAB NATIONAL BANK(508568)
20 REWA MP-13-008-094-001/443-A
(GORGI) 		1713008094NRG24280920230235314 28/09/2023 gudiya kewat 1713008094WL032202 gudiya kewat 00354 PUNB0041610 3315 3315 Processed 09/11/2023 296322633 gudiyakewat PUNJAB NATIONAL BANK(508568)
21 REWA MP-13-008-094-001/470
(GORGI) 		1713008094NRG24280920230235315 28/09/2023 siyawati 1713008094WL032202 siyawati 00354 PUNB0041610 3315 3315 Processed 09/11/2023 296322633 siyawati PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
22 REWA MP-13-008-094-001/372
(GORGI) 		1713008094NRG24280920230235311 28/09/2023 bharti 1713008094WL032202 bharti 00354 PUNB0049100 3315 3315 Processed 09/11/2023 296322633 bharti AXIS BANK(607153)
SubTotal 3315 3315
23 REWA MP-13-008-056-002/165
(RAURA) 		1713008000NRG24280920230234426 28/09/2023 BRIJLAL KUSHWAHA 1713008WL032077 BRIJLAL KUSHWAHA 00415 SBIN0006251 3315 3315 Processed 09/11/2023 296322633 BRIJLALKUSHWAHA STATE BANK OF INDIA(508548)
24 REWA MP-13-008-056-002/165
(RAURA) 		1713008000NRG24280920230234427 28/09/2023 sheela 1713008WL032077 sheela 00415 SBIN0006251 3315 3315 Processed 09/11/2023 296322633 sheela STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 REWA MP-13-008-090-001/28
(CHAURIYAR) 		1713008090NRG24270920230234149 28/09/2023 BRAHASPATI Vishwakarma 1713008090WL032037 BRAHASPATI Vishwakarma 00468 UBIN0541711 1547 1547 Processed 09/11/2023 296322633 BRAHASPATIVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
26 REWA MP-13-008-090-001/409
(CHAURIYAR) 		1713008090NRG24270920230234153 28/09/2023 Raju kol 1713008090WL032040 Raju kol 00468 UBIN0543748 2652 2652 Processed 09/11/2023 296322633 Rajukol MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-090-001/754
(CHAURIYAR) 		1713008090NRG24270920230234151 28/09/2023 Vikash Kumar saket 1713008090WL032039 Vikash Kumar saket 00468 UBIN0543748 1547 1547 Processed 09/11/2023 296322633 VikashKumarsaket BANK OF INDIA(508505)
28 REWA MP-13-008-090-001/767
(CHAURIYAR) 		1713008090NRG24270920230234140 28/09/2023 kamlesh kumar saket 1713008090WL032034 kamlesh kumar saket 00468 UBIN0543748 1547 1547 Processed 09/11/2023 296322633 kamleshkumarsaket UNION BANK OF INDIA(508500)
29 REWA MP-13-008-094-001/32
(GORGI) 		1713008094NRG24280920230235307 28/09/2023 ankush 1713008094WL032202 ankush 00468 UBIN0543748 3315 3315 Processed 09/11/2023 296322633 ankush PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
30 REWA MP-13-008-029-001/291
(GADHAWA) 		1713008029NRG24280920230235193 28/09/2023 preeti tiwari 1713008029WL032197 preeti tiwari 00468 UBIN0546518 1104 1104 Processed 09/11/2023 296322633 preetitiwari UNION BANK OF INDIA(508500)
31 REWA MP-13-008-029-001/312
(GADHAWA) 		1713008029NRG24280920230235194 28/09/2023 deen bandhu 1713008029WL032197 deen bandhu 00468 UBIN0546518 1104 1104 Processed 09/11/2023 296322633 deenbandhu UNION BANK OF INDIA(508500)
32 REWA MP-13-008-029-001/313
(GADHAWA) 		1713008029NRG24280920230235195 28/09/2023 mamta sen 1713008029WL032197 mamta sen 00468 UBIN0546518 1104 1104 Processed 09/11/2023 296322633 mamtasen UNION BANK OF INDIA(508500)
33 REWA MP-13-008-029-001/335
(GADHAWA) 		1713008029NRG24280920230235196 28/09/2023 Samay lal gupta 1713008029WL032197 Samay lal gupta 00468 UBIN0546518 1104 1104 Processed 09/11/2023 296322633 Samaylalgupta UNION BANK OF INDIA(508500)
34 REWA MP-13-008-029-001/351
(GADHAWA) 		1713008029NRG24280920230235199 28/09/2023 Prashant Tiwari 1713008029WL032197 Prashant Tiwari 00468 UBIN0546518 1104 1104 Processed 09/11/2023 296322633 PrashantTiwari UNION BANK OF INDIA(508500)
35 REWA MP-13-008-029-001/90
(GADHAWA) 		1713008029NRG24280920230235200 28/09/2023 sudhri 1713008029WL032197 sudhri 00468 UBIN0546518 540 540 Processed 09/11/2023 296322633 sudhri UNION BANK OF INDIA(508500)
SubTotal 6060 6060
36 REWA MP-13-008-003-001/267
(CHAURA) 		1713008003NRG24280920230235110 28/09/2023 Shrinivash Saket 1713008003WL032184 Shrinivash Saket 00468 UBIN0565318 3094 3094 Processed 09/11/2023 296322633 ShrinivashSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
37 REWA MP-13-008-083-001/348
(JORI) 		1713008083NRG24280920230234561 28/09/2023 lokesh kumar mishra 1713008083WL032101 lokesh kumar mishra 00468 UBIN0566845 1326 1326 Processed 09/11/2023 296322633 lokeshkumarmishra IDBI BANK(607095)
38 REWA MP-13-008-083-003/376
(JORI) 		1713008083NRG24280920230234562 28/09/2023 pushpraj kushwaha 1713008083WL032101 pushpraj kushwaha 00468 UBIN0566845 1326 1326 Processed 09/11/2023 296322633 pushprajkushwaha INDIAN BANK(607105)
SubTotal 2652 2652
39 REWA MP-13-008-070-002/18
() 		1713008070NRG24280920230234923 28/09/2023 NARVDRA 1713008070WL032160 NARVDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296322633 NARVDRA MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-070-002/25
() 		1713008070NRG24280920230234924 28/09/2023 BABULAL 1713008070WL032160 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296322633 BABULAL STATE BANK OF INDIA(508548)
41 REWA MP-13-008-070-002/3-D
(BAJARANGPUR) 		1713008070NRG24280920230234925 28/09/2023 deepa sen 1713008070WL032160 deepa sen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296322633 deepasen MADHYANCHAL GRAMIN BANK(607232)
42 REWA MP-13-008-070-002/5-D
(BAJARANGPUR) 		1713008070NRG24280920230234926 28/09/2023 ravendra kushwaha 1713008070WL032160 ravendra kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296322633 ravendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
43 REWA MP-13-008-070-002/53-A
(BAJARANGPUR) 		1713008070NRG24280920230234927 28/09/2023 mamta 1713008070WL032160 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296322633 mamta MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-070-002/64-A
(BAJARANGPUR) 		1713008070NRG24280920230234928 28/09/2023 shuseela rajak 1713008070WL032160 shuseela rajak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296322633 shuseelarajak MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-070-002/86-A
(BAJARANGPUR) 		1713008070NRG24280920230234930 28/09/2023 SAVITA PATEL 1713008070WL032160 SAVITA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296322633 SAVITAPATEL MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-083-003/416
(JORI) 		1713008083NRG24280920230234563 28/09/2023 shivkumari kushwaha 1713008083WL032101 shivkumari kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296322633 shivkumarikushwaha STATE BANK OF INDIA(508548)
47 REWA MP-13-008-083-003/546
(JORI) 		1713008083NRG24280920230234565 28/09/2023 maya singh 1713008083WL032101 maya singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296322633 mayasingh CANARA BANK(508532)
48 REWA MP-13-008-083-003/549
(JORI) 		1713008083NRG24280920230234566 28/09/2023 archana singh 1713008083WL032101 archana singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296322633 archanasingh MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-090-001/225
(CHAURIYAR) 		1713008090NRG24270920230234138 28/09/2023 juguntha prajapati 1713008090WL032034 juguntha prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296322633 jugunthaprajapati BANK OF INDIA(508505)
50 REWA MP-13-008-090-001/766
(CHAURIYAR) 		1713008090NRG24270920230234146 28/09/2023 manoj kori 1713008090WL032036 manoj kori 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296322633 manojkori MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-090-001/768
(CHAURIYAR) 		1713008090NRG24270920230234150 28/09/2023 Chhotelal saket 1713008090WL032038 Chhotelal saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296322633 Chhotelalsaket UNION BANK OF INDIA(508500)
52 REWA MP-13-008-090-001/769
(CHAURIYAR) 		1713008090NRG24270920230234141 28/09/2023 Govind prajapati 1713008090WL032034 Govind prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296322633 Govindprajapati BANK OF INDIA(508505)
53 REWA MP-13-008-090-003/721
(CHAURIYAR) 		1713008090NRG24270920230234147 28/09/2023 veena singh 1713008090WL032036 veena singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 296322633 veenasingh MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-090-003/722
(CHAURIYAR) 		1713008090NRG24270920230234143 28/09/2023 suraj kol 1713008090WL032034 suraj kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296322633 surajkol MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-092-001/486
(MAHASANW) 		1713008092NRG24280920230234443 28/09/2023 usha bansal 1713008092WL032081 usha bansal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296322633 ushabansal MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-094-001/114
(GORGI) 		1713008094NRG24280920230235301 28/09/2023 jagannath chaurasiya 1713008094WL032201 jagannath chaurasiya 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 296322633 jagannathchaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
57 REWA MP-13-008-094-001/302-A
(GORGI) 		1713008094NRG24280920230235302 28/09/2023 sonu chaurasiya 1713008094WL032201 sonu chaurasiya 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 296322633 sonuchaurasiya PUNJAB NATIONAL BANK(508568)
58 REWA MP-13-008-094-001/302-B
(GORGI) 		1713008094NRG24280920230235303 28/09/2023 shila chaurasiya 1713008094WL032201 shila chaurasiya 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 296322633 shilachaurasiya PUNJAB NATIONAL BANK(508568)
59 REWA MP-13-008-094-001/344
(GORGI) 		1713008094NRG24280920230235308 28/09/2023 shubham 1713008094WL032202 shubham 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 296322633 shubham PUNJAB NATIONAL BANK(508568)
SubTotal 32929 32929
60 REWA MP-13-008-094-001/352
(GORGI) 		1713008094NRG24280920230235309 28/09/2023 Akanksha chaurasiya 1713008094WL032202 Akanksha chaurasiya 00688 FINO0001446 3315 3315 Processed 09/11/2023 296322633 Akankshachaurasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 115999 115999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_280923APB_FTO_294019 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 REWA MP1713008_280923APB_FTO_294019 Bank of India BKID0009441 REWA 13570
3 REWA MP1713008_280923APB_FTO_294019 Central Bank Of India CBIN0281413 REWA 1326
4 REWA MP1713008_280923APB_FTO_294019 Indian Bank IDIB000D591 Dewas-Rewa 1105
5 REWA MP1713008_280923APB_FTO_294019 Indian Bank IDIB000R631 REWA 1547
6 REWA MP1713008_280923APB_FTO_294019 Indian Bank IDIB000T572 TIKAR 4875
7 REWA MP1713008_280923APB_FTO_294019 Punjab National Bank PUNB0041610 Rewa 23868
8 REWA MP1713008_280923APB_FTO_294019 Punjab National Bank PUNB0049100 REWA 3315
9 REWA MP1713008_280923APB_FTO_294019 State Bank of India SBIN0006251 AMILIKI 6630
10 REWA MP1713008_280923APB_FTO_294019 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1547
11 REWA MP1713008_280923APB_FTO_294019 Union Bank of India UBIN0543748 DWARI 9061
12 REWA MP1713008_280923APB_FTO_294019 Union Bank of India UBIN0546518 GARHWA 6060
13 REWA MP1713008_280923APB_FTO_294019 Union Bank of India UBIN0565318 RAHAT 3094
14 REWA MP1713008_280923APB_FTO_294019 Union Bank of India UBIN0566845 BICHHIYA 2652
15 REWA MP1713008_280923APB_FTO_294019 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 1105
16 REWA MP1713008_280923APB_FTO_294019 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 2652
17 REWA MP1713008_280923APB_FTO_294019 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 7735
18 REWA MP1713008_280923APB_FTO_294019 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 18343
19 REWA MP1713008_280923APB_FTO_294019 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1768
20 REWA MP1713008_280923APB_FTO_294019 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
21 REWA MP1713008_280923APB_FTO_294019 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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