Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_190123APB_FTO_642085
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-13-008-090-001/521
(CHAURIYAR) 		1713008090NRG23180120230553246 19/01/2023 kamla vishwakarma 1713008090WL119276 kamla vishwakarma 00048 BKID0009441 2244 2244 Processed 15/02/2023 887327870 kamlavishwakarma BANK OF INDIA(508505)
SubTotal 2244 2244
2 REWA MP-13-008-059-001/1848
(BANSA) 		1713008059NRG23180120230553232 19/01/2023 Saroj 1713008059WL119271 Saroj 00078 CNRB0001411 3264 3264 Processed 15/02/2023 887327870 Saroj UNION BANK OF INDIA(508500)
SubTotal 3264 3264
3 REWA MP-13-008-093-001/1170
(KHAJUHA) 		1713008093NRG23190120230554017 19/01/2023 NAROTAM DAS 1713008093WL119374 NAROTAM DAS 00089 CBIN0281413 1428 1428 Processed 15/02/2023 887327870 NAROTAMDAS CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
4 REWA MP-13-008-090-002/563
(CHAURIYAR) 		1713008090NRG23180120230553302 19/01/2023 sudhir kumar yadav 1713008090WL119282 sudhir kumar yadav 00165 IBKL0000423 2244 2244 Processed 15/02/2023 887327870 sudhirkumaryadav IDBI BANK(607095)
SubTotal 2244 2244
5 REWA MP-13-008-007-001/223
(MARHA) 		1713008007NRG23180120230553647 19/01/2023 SHAILENDRA TIWARI 1713008007WL119322 SHAILENDRA TIWARI 00176 IDIB000G566 204 204 Processed 15/02/2023 887327870 SHAILENDRATIWARI INDIAN BANK(607105)
SubTotal 204 204
6 REWA MP-13-008-093-001/530
(KHAJUHA) 		1713008093NRG23190120230554023 19/01/2023 babulal saket 1713008093WL119375 babulal saket 00176 IDIB000G658 1428 1428 Processed 15/02/2023 887327870 babulalsaket INDIAN BANK(607105)
SubTotal 1428 1428
7 REWA MP-13-008-056-001/49
(RAURA) 		1713008000NRG23180120230553371 19/01/2023 DHANESH 1713008WL119285 DHANESH 00176 IDIB000R078 3264 3264 Processed 15/02/2023 887327870 DHANESH INDIAN BANK(607105)
SubTotal 3264 3264
8 REWA MP-13-008-093-001/145
(KHAJUHA) 		1713008093NRG23190120230554019 19/01/2023 pushpraj patel 1713008093WL119374 pushpraj patel 00354 PUNB0041610 1020 1020 Processed 15/02/2023 887327870 pushprajpatel PUNJAB NATIONAL BANK(508568)
9 REWA MP-13-008-093-001/1662
(KHAJUHA) 		1713008093NRG23190120230554022 19/01/2023 Mangal Das Chourasiya 1713008093WL119375 Mangal Das Chourasiya 00354 PUNB0041610 1428 1428 Processed 15/02/2023 887327870 MangalDasChourasiya STATE BANK OF INDIA(508548)
10 REWA MP-13-008-093-001/2-B
(KHAJUHA) 		1713008093NRG23190120230554021 19/01/2023 ravishankar 1713008093WL119374 ravishankar 00354 PUNB0041610 1428 1428 Processed 15/02/2023 887327870 ravishankar UNION BANK OF INDIA(508500)
SubTotal 3876 3876
11 REWA MP-13-008-048-001/275
(BAISA) 		1713008048NRG23180120230553345 19/01/2023 Mithun Rajak 1713008048WL119284 Mithun Rajak 00354 PUNB0049100 1428 1428 Processed 15/02/2023 887327870 MithunRajak PUNJAB NATIONAL BANK(508568)
12 REWA MP-13-008-048-001/400
(BAISA) 		1713008048NRG23180120230553349 19/01/2023 RAM BHAJAN KUSHWAHA 1713008048WL119284 RAM BHAJAN KUSHWAHA 00354 PUNB0049100 1428 1428 Processed 15/02/2023 887327870 RAMBHAJANKUSHWAHA PUNJAB NATIONAL BANK(508568)
13 REWA MP-13-008-048-001/907
(BAISA) 		1713008048NRG23180120230553357 19/01/2023 ROSHAN KUMAR RAJAK 1713008048WL119284 ROSHAN KUMAR RAJAK 00354 PUNB0049100 1428 1428 Processed 15/02/2023 887327870 ROSHANKUMARRAJAK PUNJAB NATIONAL BANK(508568)
14 REWA MP-13-008-090-003/723
(CHAURIYAR) 		1713008090NRG23180120230553311 19/01/2023 Rani patel 1713008090WL119282 Rani patel 00354 PUNB0049100 2244 2244 Processed 15/02/2023 887327870 Ranipatel PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
15 REWA MP-13-008-048-001/400
(BAISA) 		1713008048NRG23180120230553350 19/01/2023 SUSHILA KUSHWAHA 1713008048WL119284 SUSHILA KUSHWAHA 00354 PUNB0623900 1428 1428 Processed 15/02/2023 887327870 SUSHILAKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
16 REWA MP-13-008-005-001/910-A
(RAHAT) 		1713008005NRG23190120230553881 19/01/2023 RAJENDRA SINGH 1713008005WL119352 RAJENDRA SINGH 00415 SBIN0000468 325 325 Processed 15/02/2023 887327870 RAJENDRASINGH UNION BANK OF INDIA(508500)
17 REWA MP-13-008-093-001/1284
(KHAJUHA) 		1713008093NRG23190120230554018 19/01/2023 Kranti Pandey 1713008093WL119374 Kranti Pandey 00415 SBIN0000468 612 612 Processed 15/02/2023 887327870 KrantiPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 937 937
18 REWA MP-13-008-007-001/243
(MARHA) 		1713008007NRG23180120230553648 19/01/2023 BRIJESH TIWARI 1713008007WL119322 BRIJESH TIWARI 00415 SBIN0002838 204 204 Processed 15/02/2023 887327870 BRIJESHTIWARI STATE BANK OF INDIA(508548)
SubTotal 204 204
19 REWA MP-13-008-093-001/108
(KHAJUHA) 		1713008093NRG23190120230554014 19/01/2023 ashish kumar patel 1713008093WL119373 ashish kumar patel 00415 SBIN0004667 1428 1428 Processed 15/02/2023 887327870 ashishkumarpatel AXIS BANK(607153)
SubTotal 1428 1428
20 REWA MP-13-008-048-001/14
() 		1713008048NRG23180120230553332 19/01/2023 Atul Kumar Pandey 1713008048WL119284 Atul Kumar Pandey 00415 SBIN0006251 1224 1224 Processed 15/02/2023 887327870 AtulKumarPandey STATE BANK OF INDIA(508548)
21 REWA MP-13-008-048-001/145
(BAISA) 		1713008048NRG23180120230553333 19/01/2023 Pooja Tripathi 1713008048WL119284 Pooja Tripathi 00415 SBIN0006251 1224 1224 Processed 15/02/2023 887327870 PoojaTripathi STATE BANK OF INDIA(508548)
22 REWA MP-13-008-048-001/157
(BAISA) 		1713008048NRG23180120230553336 19/01/2023 Geeta Shukla 1713008048WL119284 Geeta Shukla 00415 SBIN0006251 1224 1224 Processed 15/02/2023 887327870 GeetaShukla STATE BANK OF INDIA(508548)
23 REWA MP-13-008-048-001/226
(BAISA) 		1713008048NRG23180120230553342 19/01/2023 Bahorilal saket 1713008048WL119284 Bahorilal saket 00415 SBIN0006251 1428 1428 Processed 15/02/2023 887327870 Bahorilalsaket STATE BANK OF INDIA(508548)
24 REWA MP-13-008-048-001/961
(BAISA) 		1713008048NRG23180120230553368 19/01/2023 meena kol 1713008048WL119284 meena kol 00415 SBIN0006251 1428 1428 Processed 15/02/2023 887327870 meenakol STATE BANK OF INDIA(508548)
SubTotal 6528 6528
25 REWA MP-13-008-090-003/715
(CHAURIYAR) 		1713008090NRG23180120230553310 19/01/2023 Gyan mishra 1713008090WL119282 Gyan mishra 00415 SBIN0030251 2244 2244 Processed 15/02/2023 887327870 Gyanmishra STATE BANK OF INDIA(508548)
SubTotal 2244 2244
26 REWA MP-13-008-090-002/581
(CHAURIYAR) 		1713008090NRG23180120230553304 19/01/2023 swadeep kumar yadav 1713008090WL119282 swadeep kumar yadav 00468 UBIN0537306 2244 2244 Processed 15/02/2023 887327870 swadeepkumaryadav UNION BANK OF INDIA(508500)
SubTotal 2244 2244
27 REWA MP-13-008-090-001/688
(CHAURIYAR) 		1713008090NRG23180120230553298 19/01/2023 Ashwani kori 1713008090WL119282 Ashwani kori 00468 UBIN0541711 2244 2244 Processed 15/02/2023 887327870 Ashwanikori UNION BANK OF INDIA(508500)
28 REWA MP-13-008-090-002/103
(CHAURIYAR) 		1713008090NRG23180120230553299 19/01/2023 santosh kumar pandey 1713008090WL119282 santosh kumar pandey 00468 UBIN0541711 2244 2244 Processed 15/02/2023 887327870 santoshkumarpandey UNION BANK OF INDIA(508500)
29 REWA MP-13-008-090-002/679
(CHAURIYAR) 		1713008090NRG23180120230553286 19/01/2023 Brijesh kumar shukla 1713008090WL119279 Brijesh kumar shukla 00468 UBIN0541711 2856 2856 Processed 15/02/2023 887327870 Brijeshkumarshukla ICICI BANK LTD(508534)
30 REWA MP-13-008-090-002/699
(CHAURIYAR) 		1713008090NRG23180120230553305 19/01/2023 RAM GOPAL MISHRA 1713008090WL119282 RAM GOPAL MISHRA 00468 UBIN0541711 2244 2244 Processed 15/02/2023 887327870 RAMGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9588 9588
31 REWA MP-13-008-090-002/702
(CHAURIYAR) 		1713008090NRG23180120230553306 19/01/2023 Upendra kumar dwivedi 1713008090WL119282 Upendra kumar dwivedi 00468 UBIN0542504 2244 2244 Processed 15/02/2023 887327870 Upendrakumardwivedi UNION BANK OF INDIA(508500)
SubTotal 2244 2244
32 REWA MP-13-008-090-002/703
(CHAURIYAR) 		1713008090NRG23180120230553307 19/01/2023 pushpendra kumar dwivedi 1713008090WL119282 pushpendra kumar dwivedi 00468 UBIN0543748 2244 2244 Processed 15/02/2023 887327870 pushpendrakumardwivedi UNION BANK OF INDIA(508500)
SubTotal 2244 2244
33 REWA MP-13-008-090-002/573
(CHAURIYAR) 		1713008090NRG23180120230553285 19/01/2023 rakesh kumar dwivedi 1713008090WL119279 rakesh kumar dwivedi 00468 UBIN0558052 2856 2856 Processed 15/02/2023 887327870 rakeshkumardwivedi UNION BANK OF INDIA(508500)
SubTotal 2856 2856
34 REWA MP-13-008-005-001/573
(RAHAT) 		1713008005NRG23190120230553880 19/01/2023 Rajmani 1713008005WL119352 Rajmani 00468 UBIN0565318 1428 1428 Processed 15/02/2023 887327870 Rajmani UNION BANK OF INDIA(508500)
SubTotal 1428 1428
35 REWA MP-13-008-048-001/401
(BAISA) 		1713008048NRG23180120230553351 19/01/2023 VIJAYPAAL KUSHWAHA 1713008048WL119284 VIJAYPAAL KUSHWAHA 00468 UBIN0566845 1428 1428 Processed 15/02/2023 887327870 VIJAYPAALKUSHWAHA UNION BANK OF INDIA(508500)
36 REWA MP-13-008-048-001/909
(BAISA) 		1713008048NRG23180120230553358 19/01/2023 Sagar Rajak 1713008048WL119284 Sagar Rajak 00468 UBIN0566845 1428 1428 Processed 15/02/2023 887327870 SagarRajak UNION BANK OF INDIA(508500)
37 REWA MP-13-008-074-002/560
(SAHIJANA N.2) 		1713008074NRG23180120230553740 19/01/2023 rampragash yadav 1713008074WL119331 rampragash yadav 00468 UBIN0566845 2020 2020 Processed 15/02/2023 887327870 rampragashyadav UNION BANK OF INDIA(508500)
SubTotal 4876 4876
38 REWA MP-13-008-007-001/450
(MARHA) 		1713008007NRG23180120230553650 19/01/2023 SURESH SAKET 1713008007WL119322 SURESH SAKET 00468 UBIN0576441 204 204 Processed 15/02/2023 887327870 SURESHSAKET BANK OF MAHARASHTRA(607387)
SubTotal 204 204
39 REWA MP-13-008-048-001/153
(BAISA) 		1713008048NRG23180120230553334 19/01/2023 munni Rajak 1713008048WL119284 munni Rajak 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887327870 munniRajak MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-048-001/157
(BAISA) 		1713008048NRG23180120230553335 19/01/2023 Ram roop shukla 1713008048WL119284 Ram roop shukla 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887327870 Ramroopshukla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
41 REWA MP-13-008-048-001/220
(BAISA) 		1713008048NRG23180120230553340 19/01/2023 soniya 1713008048WL119284 soniya 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887327870 soniya MADHYANCHAL GRAMIN BANK(607232)
42 REWA MP-13-008-048-001/230
(BAISA) 		1713008048NRG23180120230553343 19/01/2023 Lila saket 1713008048WL119284 Lila saket 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887327870 Lilasaket MADHYANCHAL GRAMIN BANK(607232)
43 REWA MP-13-008-048-001/275
(BAISA) 		1713008048NRG23180120230553344 19/01/2023 sahil rajak 1713008048WL119284 sahil rajak 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887327870 sahilrajak MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-048-001/329
(BAISA) 		1713008048NRG23180120230553347 19/01/2023 Ramakant saket 1713008048WL119284 Ramakant saket 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887327870 Ramakantsaket STATE BANK OF INDIA(508548)
45 REWA MP-13-008-048-001/402
(BAISA) 		1713008048NRG23180120230553352 19/01/2023 Vinay Kewat 1713008048WL119284 Vinay Kewat 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887327870 VinayKewat MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-048-001/67
(BAISA) 		1713008048NRG23180120230553354 19/01/2023 mukesh kol 1713008048WL119284 mukesh kol 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887327870 mukeshkol MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-048-001/938
(BAISA) 		1713008048NRG23180120230553361 19/01/2023 Ram sharan kushwaha 1713008048WL119284 Ram sharan kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887327870 Ramsharankushwaha MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-048-001/941
(BAISA) 		1713008048NRG23180120230553362 19/01/2023 Ramchandra 1713008048WL119284 Ramchandra 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887327870 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-056-001/9
(RAURA) 		1713008000NRG23190120230553916 19/01/2023 INDRABHAN SAKET 1713008WL119357 INDRABHAN SAKET 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 887327870 INDRABHANSAKET MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-090-001/668
(CHAURIYAR) 		1713008090NRG23180120230553284 19/01/2023 chandravali saket 1713008090WL119279 chandravali saket 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887327870 chandravalisaket BANK OF INDIA(508505)
51 REWA MP-13-008-090-001/677
(CHAURIYAR) 		1713008090NRG23180120230553297 19/01/2023 deepak saket 1713008090WL119282 deepak saket 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 887327870 deepaksaket MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-090-001/87-B
(CHAURIYAR) 		1713008090NRG23180120230553249 19/01/2023 RAMSIROMAN 1713008090WL119276 RAMSIROMAN 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 887327870 RAMSIROMAN PUNJAB NATIONAL BANK(508568)
53 REWA MP-13-008-090-002/534
(CHAURIYAR) 		1713008090NRG23180120230553301 19/01/2023 rajesh kumar dwivedi 1713008090WL119282 rajesh kumar dwivedi 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 887327870 rajeshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-090-002/578
(CHAURIYAR) 		1713008090NRG23180120230553255 19/01/2023 SURENDRA MANI DWIVEDI 1713008090WL119276 SURENDRA MANI DWIVEDI 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 887327870 SURENDRAMANIDWIVEDI BANK OF INDIA(508505)
55 REWA MP-13-008-090-002/579
(CHAURIYAR) 		1713008090NRG23180120230553303 19/01/2023 MANIKLAL SHUKLA 1713008090WL119282 MANIKLAL SHUKLA 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 887327870 MANIKLALSHUKLA INDIAN BANK(607105)
56 REWA MP-13-008-090-002/614
(CHAURIYAR) 		1713008090NRG23180120230553258 19/01/2023 sanjay mishra 1713008090WL119276 sanjay mishra 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 887327870 sanjaymishra UNION BANK OF INDIA(508500)
57 REWA MP-13-008-090-003/647
(CHAURIYAR) 		1713008090NRG23180120230553309 19/01/2023 vikash saket 1713008090WL119282 vikash saket 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 887327870 vikashsaket STATE BANK OF INDIA(508548)
SubTotal 35496 35496
Total 98429 98429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_190123APB_FTO_642085 Bank of India BKID0009441 REWA 2244
2 REWA MP1713008_190123APB_FTO_642085 Canara Bank CNRB0001411 REWA 3264
3 REWA MP1713008_190123APB_FTO_642085 Central Bank Of India CBIN0281413 REWA 1428
4 REWA MP1713008_190123APB_FTO_642085 IDBI Bank IBKL0000423 REWA 2244
5 REWA MP1713008_190123APB_FTO_642085 Indian Bank IDIB000G566 Ghum Katra 204
6 REWA MP1713008_190123APB_FTO_642085 Indian Bank IDIB000G658 GURH 1428
7 REWA MP1713008_190123APB_FTO_642085 Indian Bank IDIB000R078 REWA 3264
8 REWA MP1713008_190123APB_FTO_642085 Punjab National Bank PUNB0041610 Rewa 3876
9 REWA MP1713008_190123APB_FTO_642085 Punjab National Bank PUNB0049100 REWA 6528
10 REWA MP1713008_190123APB_FTO_642085 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1428
11 REWA MP1713008_190123APB_FTO_642085 State Bank of India SBIN0000468 REWA MAIN 937
12 REWA MP1713008_190123APB_FTO_642085 State Bank of India SBIN0002838 CHAKGHAT 204
13 REWA MP1713008_190123APB_FTO_642085 State Bank of India SBIN0004667 REWA CITY 1428
14 REWA MP1713008_190123APB_FTO_642085 State Bank of India SBIN0006251 AMILIKI 6528
15 REWA MP1713008_190123APB_FTO_642085 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2244
16 REWA MP1713008_190123APB_FTO_642085 Union Bank of India UBIN0537306 REWA 2244
17 REWA MP1713008_190123APB_FTO_642085 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 9588
18 REWA MP1713008_190123APB_FTO_642085 Union Bank of India UBIN0542504 SAMAN 2244
19 REWA MP1713008_190123APB_FTO_642085 Union Bank of India UBIN0543748 DWARI 2244
20 REWA MP1713008_190123APB_FTO_642085 Union Bank of India UBIN0558052 UNIVERSITY REWA 2856
21 REWA MP1713008_190123APB_FTO_642085 Union Bank of India UBIN0565318 RAHAT 1428
22 REWA MP1713008_190123APB_FTO_642085 Union Bank of India UBIN0566845 BICHHIYA 4876
23 REWA MP1713008_190123APB_FTO_642085 Union Bank of India UBIN0576441 LALGAON 204
24 REWA MP1713008_190123APB_FTO_642085 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 16932
25 REWA MP1713008_190123APB_FTO_642085 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 16320
26 REWA MP1713008_190123APB_FTO_642085 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2244

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