Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:16:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_051023APB_FTO_304977
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-13-008-013-003/289
(LAPTA) 		1713008013NRG24041020230241540 05/10/2023 Surendra 1713008013WL033116 Surendra 00045 BARB0REWAXX 663 663 Processed 08/11/2023 286990070 Surendra BANK OF BARODA(606985)
SubTotal 663 663
2 REWA MP-13-008-085-002/416-C
(KHAMHA) 		1713008085NRG24051020230241678 05/10/2023 dashrath 1713008085WL033143 dashrath 00165 IBKL0000423 3094 3094 Processed 08/11/2023 286990070 dashrath CANARA BANK(508532)
SubTotal 3094 3094
3 REWA MP-13-008-090-001/20-B
(CHAURIYAR) 		1713008090NRG24021020230239340 05/10/2023 RAMMANI KORI 1713008090WL032728 RAMMANI KORI 00354 PUNB0049100 663 663 Processed 08/11/2023 286990070 RAMMANIKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
4 REWA MP-13-008-085-002/436
(KHAMHA) 		1713008085NRG24051020230241679 05/10/2023 ram bahadur 1713008085WL033144 ram bahadur 00354 PUNB0629300 3094 3094 Processed 08/11/2023 286990070 rambahadur BANK OF INDIA(508505)
SubTotal 3094 3094
5 REWA MP-13-008-091-001/560
(PURAS) 		1713008091NRG24041020230241433 05/10/2023 jaya 1713008091WL033110 jaya 00415 SBIN0000468 442 442 Processed 08/11/2023 286990070 jaya BANK OF INDIA(508505)
6 REWA MP-13-008-091-001/561
(PURAS) 		1713008091NRG24041020230241521 05/10/2023 archana 1713008091WL033114 archana 00415 SBIN0000468 221 221 Processed 08/11/2023 286990070 archana BANK OF INDIA(508505)
SubTotal 663 663
7 REWA MP-13-008-085-002/515
(KHAMHA) 		1713008085NRG24051020230241675 05/10/2023 Pushpraj mishra 1713008085WL033140 Pushpraj mishra 00415 SBIN0030251 1326 1326 Processed 08/11/2023 286990070 Pushprajmishra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 REWA MP-13-008-035-002/266-A
(BHOLAGADHA) 		1713008035NRG24051020230241807 05/10/2023 pratima pandey 1713008035WL033169 pratima pandey 00468 UBIN0542466 221 221 Processed 08/11/2023 286990070 pratimapandey UNION BANK OF INDIA(508500)
9 REWA MP-13-008-035-002/266-A
(BHOLAGADHA) 		1713008035NRG24051020230241808 05/10/2023 satyanarayan pandey 1713008035WL033169 satyanarayan pandey 00468 UBIN0542466 221 221 Processed 08/11/2023 286990070 satyanarayanpandey UNION BANK OF INDIA(508500)
SubTotal 442 442
10 REWA MP-13-008-085-002/419-C
(KHAMHA) 		1713008085NRG24051020230241676 05/10/2023 ANEETA KEWATR 1713008085WL033141 ANEETA KEWATR 00468 UBIN0542504 3094 3094 Processed 08/11/2023 286990070 ANEETAKEWATR CENTRAL BANK OF INDIA(607115)
11 REWA MP-13-008-085-002/450
(KHAMHA) 		1713008085NRG24051020230241680 05/10/2023 jitendra kol 1713008085WL033144 jitendra kol 00468 UBIN0542504 1547 1547 Processed 09/11/2023 286990070 jitendrakol INDIAN BANK(607105)
SubTotal 4641 4641
12 REWA MP-13-008-091-001/76
(PURAS) 		1713008091NRG24041020230241520 05/10/2023 Rajnish saket 1713008091WL033113 Rajnish saket 00468 UBIN0543748 221 221 Processed 08/11/2023 286990070 Rajnishsaket UNION BANK OF INDIA(508500)
SubTotal 221 221
13 REWA MP-13-008-013-001/238
(LAPTA) 		1713008013NRG24041020230241524 05/10/2023 Prashant 1713008013WL033116 Prashant 00468 UBIN0548146 663 663 Processed 08/11/2023 286990070 Prashant UNION BANK OF INDIA(508500)
SubTotal 663 663
14 REWA MP-13-008-004-001/724
(BARA) 		1713008000NRG24051020230241802 05/10/2023 Reena Rawat 1713008WL033168 Reena Rawat 00468 UBIN0565318 3315 3315 Processed 08/11/2023 286990070 ReenaRawat UNION BANK OF INDIA(508500)
15 REWA MP-13-008-004-002/749
(BARA) 		1713008000NRG24051020230241805 05/10/2023 ramvishvash kol 1713008WL033168 ramvishvash kol 00468 UBIN0565318 3315 3315 Processed 08/11/2023 286990070 ramvishvashkol UNION BANK OF INDIA(508500)
16 REWA MP-13-008-004-002/752
(BARA) 		1713008000NRG24051020230241806 05/10/2023 RAMESH PRASAD KOL 1713008WL033168 RAMESH PRASAD KOL 00468 UBIN0565318 3315 3315 Processed 08/11/2023 286990070 RAMESHPRASADKOL UNION BANK OF INDIA(508500)
17 REWA MP-13-008-015-001/25-D
(HARADEE) 		1713008015NRG24051020230241921 05/10/2023 mamta kol 1713008015WL033198 mamta kol 00468 UBIN0565318 450 450 Processed 08/11/2023 286990070 mamtakol MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-015-001/503-C
(HARADEE) 		1713008015NRG24051020230241922 05/10/2023 neelam tiwari 1713008015WL033198 neelam tiwari 00468 UBIN0565318 221 221 Processed 08/11/2023 286990070 neelamtiwari UNION BANK OF INDIA(508500)
SubTotal 10616 10616
19 REWA MP-13-008-004-002/202
(BARA) 		1713008000NRG24051020230241803 05/10/2023 RAJU DEVI 1713008WL033168 RAJU DEVI 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286990070 RAJUDEVI MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-004-002/208
(BARA) 		1713008000NRG24051020230241804 05/10/2023 ANJU DEVI KOL 1713008WL033168 ANJU DEVI KOL 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286990070 ANJUDEVIKOL MADHYANCHAL GRAMIN BANK(607232)
21 REWA MP-13-008-013-001/5
(LAPTA) 		1713008013NRG24041020230241525 05/10/2023 Rakesh 1713008013WL033116 Rakesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286990070 Rakesh STATE BANK OF INDIA(508548)
22 REWA MP-13-008-013-002/15
() 		1713008013NRG24041020230241526 05/10/2023 Rajnish Tiwari 1713008013WL033116 Rajnish Tiwari 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286990070 RajnishTiwari MADHYANCHAL GRAMIN BANK(607232)
23 REWA MP-13-008-013-003/133
() 		1713008013NRG24041020230241527 05/10/2023 Bhagmandeen 1713008013WL033116 Bhagmandeen 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286990070 Bhagmandeen MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-013-003/133-A
(LAPTA) 		1713008013NRG24041020230241528 05/10/2023 Ramkali 1713008013WL033116 Ramkali 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286990070 Ramkali MADHYANCHAL GRAMIN BANK(607232)
25 REWA MP-13-008-013-003/202
(LAPTA) 		1713008013NRG24041020230241529 05/10/2023 Raghvendra 1713008013WL033116 Raghvendra 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286990070 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
26 REWA MP-13-008-013-003/203
(LAPTA) 		1713008013NRG24041020230241530 05/10/2023 Narendra 1713008013WL033116 Narendra 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286990070 Narendra MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-013-003/221
(LAPTA) 		1713008013NRG24041020230241531 05/10/2023 Jainendra 1713008013WL033116 Jainendra 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286990070 Jainendra MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-013-003/253
(LAPTA) 		1713008013NRG24041020230241534 05/10/2023 Gomti Kushwaha 1713008013WL033116 Gomti Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286990070 GomtiKushwaha MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-013-003/253
(LAPTA) 		1713008013NRG24041020230241533 05/10/2023 Mangaldeen 1713008013WL033116 Mangaldeen 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286990070 Mangaldeen BANK OF BARODA(606985)
30 REWA MP-13-008-013-003/266
(LAPTA) 		1713008013NRG24041020230241535 05/10/2023 Rajbahadur Singh 1713008013WL033116 Rajbahadur Singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286990070 RajbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
31 REWA MP-13-008-013-003/266
(LAPTA) 		1713008013NRG24041020230241536 05/10/2023 Ramwati Singh 1713008013WL033116 Ramwati Singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286990070 RamwatiSingh MADHYANCHAL GRAMIN BANK(607232)
32 REWA MP-13-008-013-003/272
(LAPTA) 		1713008013NRG24041020230241537 05/10/2023 SHURENDRA SINGH 1713008013WL033116 SHURENDRA SINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286990070 SHURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
33 REWA MP-13-008-013-003/276-B
(LAPTA) 		1713008013NRG24041020230241538 05/10/2023 Rampratap 1713008013WL033116 Rampratap 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286990070 Rampratap BANK OF BARODA(606985)
34 REWA MP-13-008-013-003/279
(LAPTA) 		1713008013NRG24041020230241539 05/10/2023 Mallick 1713008013WL033116 Mallick 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286990070 Mallick MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-013-003/67
() 		1713008013NRG24041020230241544 05/10/2023 Geeta Vishwakarma 1713008013WL033116 Geeta Vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286990070 GeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
36 REWA MP-13-008-013-003/67
() 		1713008013NRG24041020230241543 05/10/2023 Ramkaran 1713008013WL033116 Ramkaran 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286990070 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
37 REWA MP-13-008-085-002/479
(KHAMHA) 		1713008085NRG24051020230241677 05/10/2023 sachitanand 1713008085WL033142 sachitanand 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286990070 sachitanand UNION BANK OF INDIA(508500)
38 REWA MP-13-008-090-001/761
(CHAURIYAR) 		1713008090NRG24051020230242015 05/10/2023 Rajesh Kumar chaudhary 1713008090WL033214 Rajesh Kumar chaudhary 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286990070 RajeshKumarchaudhary STATE BANK OF INDIA(508548)
39 REWA MP-13-008-090-003/77
(CHAURIYAR) 		1713008090NRG24051020230242019 05/10/2023 Buddhasen patel 1713008090WL033214 Buddhasen patel 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286990070 Buddhasenpatel MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-091-001/117
(PURAS) 		1713008091NRG24041020230241428 05/10/2023 Bhupendra saket 1713008091WL033109 Bhupendra saket 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286990070 Bhupendrasaket MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-091-001/242
(PURAS) 		1713008091NRG24041020230241431 05/10/2023 Puneet saket 1713008091WL033110 Puneet saket 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286990070 Puneetsaket MADHYANCHAL GRAMIN BANK(607232)
42 REWA MP-13-008-091-001/557
(PURAS) 		1713008091NRG24041020230241519 05/10/2023 gulab vati tiwari 1713008091WL033112 gulab vati tiwari 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286990070 gulabvatitiwari MADHYANCHAL GRAMIN BANK(607232)
43 REWA MP-13-008-091-001/652
(PURAS) 		1713008091NRG24041020230241429 05/10/2023 Maneesh 1713008091WL033109 Maneesh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286990070 Maneesh BANK OF INDIA(508505)
SubTotal 26962 26962
Total 53048 53048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_051023APB_FTO_304977 Bank of Baroda BARB0REWAXX REWA, M.P. 663
2 REWA MP1713008_051023APB_FTO_304977 IDBI Bank IBKL0000423 REWA 3094
3 REWA MP1713008_051023APB_FTO_304977 Punjab National Bank PUNB0049100 REWA 663
4 REWA MP1713008_051023APB_FTO_304977 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 3094
5 REWA MP1713008_051023APB_FTO_304977 State Bank of India SBIN0000468 REWA MAIN 663
6 REWA MP1713008_051023APB_FTO_304977 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
7 REWA MP1713008_051023APB_FTO_304977 Union Bank of India UBIN0542466 CHARHATA 442
8 REWA MP1713008_051023APB_FTO_304977 Union Bank of India UBIN0542504 SAMAN 4641
9 REWA MP1713008_051023APB_FTO_304977 Union Bank of India UBIN0543748 DWARI 221
10 REWA MP1713008_051023APB_FTO_304977 Union Bank of India UBIN0548146 TRANSPORT NAGAR 663
11 REWA MP1713008_051023APB_FTO_304977 Union Bank of India UBIN0565318 RAHAT 10616
12 REWA MP1713008_051023APB_FTO_304977 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 6851
13 REWA MP1713008_051023APB_FTO_304977 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 17017
14 REWA MP1713008_051023APB_FTO_304977 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 3094

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