Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:18:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_070823APB_FTO_208651
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-13-008-051-001/1236
(BHATALO) 		1713008051NRG24070820230172804 07/08/2023 Balkaran Mallah 1713008051WL021894 Balkaran Mallah 00048 BKID0009441 1547 1547 Processed 14/08/2023 521023140 BalkaranMallah STATE BANK OF INDIA(508548)
2 REWA MP-13-008-074-003/398
(SAHIJANA N.2) 		1713008074NRG24070820230173451 07/08/2023 MAMTA BAHELIYA 1713008074WL022030 MAMTA BAHELIYA 00048 BKID0009441 1547 1547 Processed 14/08/2023 521023140 MAMTABAHELIYA BANK OF INDIA(508505)
3 REWA MP-13-008-092-001/1495
(MAHASANW) 		1713008092NRG24070820230174399 07/08/2023 naredh chaurasiya 1713008092WL022148 naredh chaurasiya 00048 BKID0009441 3536 3536 Processed 14/08/2023 521023140 naredhchaurasiya BANK OF INDIA(508505)
4 REWA MP-13-008-092-001/1650
(MAHASANW) 		1713008092NRG24070820230174400 07/08/2023 rajendra kumar saket 1713008092WL022149 rajendra kumar saket 00048 BKID0009441 3536 3536 Processed 14/08/2023 521023140 rajendrakumarsaket BANK OF INDIA(508505)
SubTotal 10166 10166
5 REWA MP-13-008-060-001/1249
(MADAWA) 		1713008060NRG24060820230172643 07/08/2023 suman patel 1713008060WL021870 suman patel 00176 IDIB000G623 3315 3315 Processed 14/08/2023 521023140 sumanpatel INDIAN BANK(607105)
6 REWA MP-13-008-060-001/1356
(MADAWA) 		1713008060NRG24060820230172640 07/08/2023 munni yadav 1713008060WL021869 munni yadav 00176 IDIB000G623 3315 3315 Processed 14/08/2023 521023140 munniyadav INDIAN BANK(607105)
7 REWA MP-13-008-060-001/243-A
(MADAWA) 		1713008060NRG24060820230172641 07/08/2023 ramsundar saket 1713008060WL021869 ramsundar saket 00176 IDIB000G623 3315 3315 Processed 14/08/2023 521023140 ramsundarsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
8 REWA MP-13-008-063-002/38
() 		1713008063NRG24070820230174083 07/08/2023 PREMLAL 1713008063WL022103 PREMLAL 00176 IDIB000T572 2873 2873 Processed 14/08/2023 521023140 PREMLAL FINO PAYMENTS BANK LTD(608001)
9 REWA MP-13-008-064-002/40
(SUKULAGAWAN) 		1713008000NRG24070820230174270 07/08/2023 Sanskriti Dubey 1713008WL022130 Sanskriti Dubey 00176 IDIB000T572 3315 3315 Processed 14/08/2023 521023140 SanskritiDubey INDIAN BANK(607105)
10 REWA MP-13-008-074-003/398
(SAHIJANA N.2) 		1713008074NRG24070820230173450 07/08/2023 RAMJANAM BAHELIYA 1713008074WL022030 RAMJANAM BAHELIYA 00176 IDIB000T572 1547 1547 Processed 14/08/2023 521023140 RAMJANAMBAHELIYA INDIAN BANK(607105)
SubTotal 7735 7735
11 REWA MP-13-008-092-001/1285
(MAHASANW) 		1713008092NRG24070820230174412 07/08/2023 lakhan lal chaurasiya 1713008092WL022161 lakhan lal chaurasiya 00349 PSIB0000332 3536 3536 Processed 14/08/2023 521023140 lakhanlalchaurasiya PUNJAB & SIND BANK(607087)
SubTotal 3536 3536
12 REWA MP-13-008-080-002/989
(LAXAMANPUR) 		1713008080NRG24070820230174302 07/08/2023 RAMKUSHAL YADAV 1713008080WL022136 RAMKUSHAL YADAV 00354 PUNB0049100 2652 2652 Processed 14/08/2023 521023140 RAMKUSHALYADAV PUNJAB NATIONAL BANK(508568)
13 REWA MP-13-008-092-001/1485
(MAHASANW) 		1713008092NRG24070820230174414 07/08/2023 amritlal vishwakrma 1713008092WL022163 amritlal vishwakrma 00354 PUNB0049100 3536 3536 Processed 14/08/2023 521023140 amritlalvishwakrma BANK OF BARODA(606985)
SubTotal 6188 6188
14 REWA MP-13-008-021-003/16-A
(ATARIYA) 		1713008021NRG24070820230172855 07/08/2023 Fatma Bano 1713008021WL021908 Fatma Bano 00415 SBIN0000468 1350 1350 Processed 14/08/2023 521023140 FatmaBano STATE BANK OF INDIA(508548)
15 REWA MP-13-008-080-002/1052
(LAXAMANPUR) 		1713008080NRG24070820230174293 07/08/2023 ajay soni 1713008080WL022136 ajay soni 00415 SBIN0000468 2652 2652 Processed 14/08/2023 521023140 ajaysoni UNION BANK OF INDIA(508500)
SubTotal 4002 4002
16 REWA MP-13-008-051-001/1108
(BHATALO) 		1713008051NRG24070820230172799 07/08/2023 Ramdas prajapati 1713008051WL021894 Ramdas prajapati 00415 SBIN0004667 1547 1547 Processed 14/08/2023 521023140 Ramdasprajapati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 REWA MP-13-008-060-001/997
(MADAWA) 		1713008060NRG24060820230172649 07/08/2023 brijbhan 1713008060WL021870 brijbhan 00415 SBIN0006251 3315 3315 Processed 14/08/2023 521023140 brijbhan INDIAN BANK(607105)
SubTotal 3315 3315
18 REWA MP-13-008-051-001/963
(BHATALO) 		1713008051NRG24070820230172810 07/08/2023 Roshanlal loniya 1713008051WL021894 Roshanlal loniya 00415 SBIN0030251 1547 1547 Processed 14/08/2023 521023140 Roshanlalloniya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
19 REWA MP-13-008-035-002/160
(BHOLAGADHA) 		1713008035NRG24070820230173589 07/08/2023 RAMSURESH 1713008035WL022060 RAMSURESH 00468 UBIN0542466 2210 2210 Processed 14/08/2023 521023140 RAMSURESH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
20 REWA MP-13-008-051-001/1234
(BHATALO) 		1713008051NRG24070820230172802 07/08/2023 Vijay Singh 1713008051WL021894 Vijay Singh 00468 UBIN0542504 1547 1547 Processed 14/08/2023 521023140 VijaySingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
21 REWA MP-13-008-029-001/264
(GADHAWA) 		1713008029NRG24070820230172819 07/08/2023 ravi karan gupta 1713008029WL021897 ravi karan gupta 00468 UBIN0546518 4 4 Processed 14/08/2023 521023140 ravikarangupta UNION BANK OF INDIA(508500)
22 REWA MP-13-008-029-001/291
(GADHAWA) 		1713008029NRG24070820230172820 07/08/2023 preeti tiwari 1713008029WL021897 preeti tiwari 00468 UBIN0546518 4 4 Processed 14/08/2023 521023140 preetitiwari UNION BANK OF INDIA(508500)
23 REWA MP-13-008-029-001/335
(GADHAWA) 		1713008029NRG24070820230172821 07/08/2023 Samay lal gupta 1713008029WL021897 Samay lal gupta 00468 UBIN0546518 4 4 Processed 14/08/2023 521023140 Samaylalgupta UNION BANK OF INDIA(508500)
SubTotal 12 12
24 REWA MP-13-008-035-002/416
(BHOLAGADHA) 		1713008035NRG24070820230173590 07/08/2023 ramdas viswakarma 1713008035WL022060 ramdas viswakarma 00468 UBIN0548146 2652 2652 Processed 14/08/2023 521023140 ramdasviswakarma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
25 REWA MP-13-008-051-001/1047
(BHATALO) 		1713008051NRG24070820230172798 07/08/2023 Anil kumar pandey 1713008051WL021894 Anil kumar pandey 00468 UBIN0566845 1547 1547 Processed 14/08/2023 521023140 Anilkumarpandey MADHYANCHAL GRAMIN BANK(607232)
26 REWA MP-13-008-051-001/1237
(BHATALO) 		1713008051NRG24070820230172805 07/08/2023 Shivbahor Saket 1713008051WL021894 Shivbahor Saket 00468 UBIN0566845 1547 1547 Processed 14/08/2023 521023140 ShivbahorSaket STATE BANK OF INDIA(508548)
27 REWA MP-13-008-080-002/678
() 		1713008080NRG24070820230174299 07/08/2023 someswar prasad gupta 1713008080WL022136 someswar prasad gupta 00468 UBIN0566845 2652 2652 Processed 14/08/2023 521023140 someswarprasadgupta UNION BANK OF INDIA(508500)
SubTotal 5746 5746
28 REWA MP-13-008-060-001/1356
(MADAWA) 		1713008060NRG24060820230172639 07/08/2023 raghubeer yadav 1713008060WL021869 raghubeer yadav 00468 UBIN0567639 3315 3315 Processed 14/08/2023 521023140 raghubeeryadav UNION BANK OF INDIA(508500)
29 REWA MP-13-008-060-001/1466
(MADAWA) 		1713008060NRG24060820230172645 07/08/2023 arvind singh 1713008060WL021870 arvind singh 00468 UBIN0567639 3315 3315 Processed 14/08/2023 521023140 arvindsingh INDIAN BANK(607105)
30 REWA MP-13-008-060-001/1468-A
(MADAWA) 		1713008060NRG24060820230172646 07/08/2023 dinesh yadav 1713008060WL021870 dinesh yadav 00468 UBIN0567639 3315 3315 Processed 14/08/2023 521023140 dineshyadav UNION BANK OF INDIA(508500)
SubTotal 9945 9945
31 REWA MP-13-008-011-002/313
(KULLU) 		1713008011NRG24070820230172995 07/08/2023 Basant saket 1713008011WL021932 Basant saket 00602 SBIN0RRMBGB 3315 3315 Processed 14/08/2023 521023140 Basantsaket STATE BANK OF INDIA(508548)
32 REWA MP-13-008-011-002/68-a
(KULLU) 		1713008011NRG24070820230172996 07/08/2023 Ram karan saket 1713008011WL021932 Ram karan saket 00602 SBIN0RRMBGB 3315 3315 Processed 14/08/2023 521023140 Ramkaransaket INDIA POST PAYMENTS BANK LIMITED(508528)
33 REWA MP-13-008-021-001/280
(ATARIYA) 		1713008021NRG24070820230172854 07/08/2023 chhathilal kushwaha 1713008021WL021908 chhathilal kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 14/08/2023 521023140 chhathilalkushwaha MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-051-001/1043
(BHATALO) 		1713008051NRG24070820230172797 07/08/2023 SHYAMLAL LONIYA 1713008051WL021894 SHYAMLAL LONIYA 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521023140 SHYAMLALLONIYA MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-051-001/1147
(BHATALO) 		1713008051NRG24070820230172800 07/08/2023 Leelawati loniya 1713008051WL021894 Leelawati loniya 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521023140 Leelawatiloniya MADHYANCHAL GRAMIN BANK(607232)
36 REWA MP-13-008-051-001/1165
(BHATALO) 		1713008051NRG24070820230172801 07/08/2023 Mana Mallah 1713008051WL021894 Mana Mallah 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521023140 ManaMallah MADHYANCHAL GRAMIN BANK(607232)
37 REWA MP-13-008-051-001/127
(BHATALO) 		1713008051NRG24070820230172806 07/08/2023 ramprasd 1713008051WL021894 ramprasd 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521023140 ramprasd MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-051-001/148
(BHATALO) 		1713008051NRG24070820230172807 07/08/2023 Ramkhelawan 1713008051WL021894 Ramkhelawan 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521023140 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-051-001/44
(BHATALO) 		1713008051NRG24070820230172808 07/08/2023 MAHAGILAL 1713008051WL021894 MAHAGILAL 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521023140 MAHAGILAL MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-051-001/44
(BHATALO) 		1713008051NRG24070820230172809 07/08/2023 meena 1713008051WL021894 meena 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521023140 meena MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-060-001/917
(MADAWA) 		1713008060NRG24060820230172642 07/08/2023 laxmi saket 1713008060WL021869 laxmi saket 00602 SBIN0RRMBGB 3315 3315 Processed 14/08/2023 521023140 laxmisaket INDIAN BANK(607105)
42 REWA MP-13-008-080-002/1032
(LAXAMANPUR) 		1713008080NRG24070820230174303 07/08/2023 AJAY PATEL 1713008080WL022137 AJAY PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521023140 AJAYPATEL BANK OF INDIA(508505)
43 REWA MP-13-008-080-002/360
() 		1713008080NRG24070820230174294 07/08/2023 motilal 1713008080WL022136 motilal 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521023140 motilal MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-080-002/372
() 		1713008080NRG24070820230174295 07/08/2023 shivnath saket 1713008080WL022136 shivnath saket 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521023140 shivnathsaket MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-080-002/406
() 		1713008080NRG24070820230174296 07/08/2023 kalavati 1713008080WL022136 kalavati 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521023140 kalavati MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-080-002/513-B
(LAXAMANPUR) 		1713008080NRG24070820230174297 07/08/2023 urmila prasad patel 1713008080WL022136 urmila prasad patel 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521023140 urmilaprasadpatel MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-080-002/59-B
(LAXAMANPUR) 		1713008080NRG24070820230174298 07/08/2023 ansuiya 1713008080WL022136 ansuiya 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521023140 ansuiya UNION BANK OF INDIA(508500)
48 REWA MP-13-008-080-002/855
(LAXAMANPUR) 		1713008080NRG24070820230174301 07/08/2023 rajan kol 1713008080WL022136 rajan kol 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521023140 rajankol MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-092-001/1124-B
(MAHASANW) 		1713008092NRG24070820230174407 07/08/2023 MAHADEV CHORSIYA 1713008092WL022156 MAHADEV CHORSIYA 00602 SBIN0RRMBGB 2431 2431 Processed 14/08/2023 521023140 MAHADEVCHORSIYA MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-092-001/1656
(MAHASANW) 		1713008092NRG24070820230174415 07/08/2023 shankuntla chaurasiya 1713008092WL022164 shankuntla chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 14/08/2023 521023140 shankuntlachaurasiya UNION BANK OF INDIA(508500)
51 REWA MP-13-008-092-001/1813
(MAHASANW) 		1713008092NRG24070820230174401 07/08/2023 rajkumari 1713008092WL022150 rajkumari 00602 SBIN0RRMBGB 3315 3315 Processed 14/08/2023 521023140 rajkumari MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-092-001/2226
(MAHASANW) 		1713008092NRG24070820230174409 07/08/2023 raghvendr chaurasiya 1713008092WL022158 raghvendr chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 14/08/2023 521023140 raghvendrchaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55913 55913
Total 126006 126006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_070823APB_FTO_208651 Bank of India BKID0009441 REWA 10166
2 REWA MP1713008_070823APB_FTO_208651 Indian Bank IDIB000G623 Govindgarh 9945
3 REWA MP1713008_070823APB_FTO_208651 Indian Bank IDIB000T572 TIKAR 7735
4 REWA MP1713008_070823APB_FTO_208651 Punjab & Sind Bank PSIB0000332 REWA 3536
5 REWA MP1713008_070823APB_FTO_208651 Punjab National Bank PUNB0049100 REWA 6188
6 REWA MP1713008_070823APB_FTO_208651 State Bank of India SBIN0000468 REWA MAIN 4002
7 REWA MP1713008_070823APB_FTO_208651 State Bank of India SBIN0004667 REWA CITY 1547
8 REWA MP1713008_070823APB_FTO_208651 State Bank of India SBIN0006251 AMILIKI 3315
9 REWA MP1713008_070823APB_FTO_208651 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1547
10 REWA MP1713008_070823APB_FTO_208651 Union Bank of India UBIN0542466 CHARHATA 2210
11 REWA MP1713008_070823APB_FTO_208651 Union Bank of India UBIN0542504 SAMAN 1547
12 REWA MP1713008_070823APB_FTO_208651 Union Bank of India UBIN0546518 GARHWA 12
13 REWA MP1713008_070823APB_FTO_208651 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2652
14 REWA MP1713008_070823APB_FTO_208651 Union Bank of India UBIN0566845 BICHHIYA 5746
15 REWA MP1713008_070823APB_FTO_208651 Union Bank of India UBIN0567639 GOVINDGARH 9945
16 REWA MP1713008_070823APB_FTO_208651 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 10829
17 REWA MP1713008_070823APB_FTO_208651 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 3315
18 REWA MP1713008_070823APB_FTO_208651 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 3315
19 REWA MP1713008_070823APB_FTO_208651 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 19006
20 REWA MP1713008_070823APB_FTO_208651 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 12818
21 REWA MP1713008_070823APB_FTO_208651 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 6630

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