Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:11:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_151222APB_FTO_584102
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-13-008-072-001/166-B
(SHIWAPURWA 601) 		1713008072NRG23151220220505739 15/12/2022 Sangeeta dahiya 1713008072WL110504 Sangeeta dahiya 00045 BARB0REWAXX 408 408 Processed 21/12/2022 833969071 Sangeetadahiya BANK OF INDIA(508505)
SubTotal 408 408
2 REWA MP-13-008-072-001/220
() 		1713008072NRG23151220220505740 15/12/2022 mohaniya patel 1713008072WL110504 mohaniya patel 00089 CBIN0281413 3060 3060 Processed 21/12/2022 833969071 mohaniyapatel CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
3 REWA MP-13-008-015-001/24-B
(HARADEE) 		1713008000NRG23151220220505214 15/12/2022 akhilesh tiwari 1713008WL110444 akhilesh tiwari 00165 IBKL0001759 1224 1224 Processed 21/12/2022 833969071 akhileshtiwari UNION BANK OF INDIA(508500)
4 REWA MP-13-008-023-001/197
() 		1713008023NRG23151220220504888 15/12/2022 ramdas 1713008023WL110358 ramdas 00165 IBKL0001759 408 408 Processed 21/12/2022 833969071 ramdas IDBI BANK(607095)
SubTotal 1632 1632
5 REWA MP-13-008-015-001/21-C
(HARADEE) 		1713008000NRG23151220220505212 15/12/2022 manisha yadaw 1713008WL110444 manisha yadaw 00176 IDIB000R577 1224 1224 Processed 21/12/2022 833969071 manishayadaw UNION BANK OF INDIA(508500)
SubTotal 1224 1224
6 REWA MP-13-008-010-001/464
(BIHRA) 		1713008010NRG23141220220504600 15/12/2022 Diwakar saket 1713008010WL110301 Diwakar saket 00349 PSIB0000332 1224 1224 Processed 21/12/2022 833969071 Diwakarsaket PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
7 REWA MP-13-008-043-001/472
(KHAIRA) 		1713008043NRG23151220220505109 15/12/2022 AMAR SINGH 1713008043WL110423 AMAR SINGH 00415 SBIN0000468 4 4 Processed 21/12/2022 833969071 AMARSINGH BANK OF BARODA(606985)
8 REWA MP-13-008-043-001/537
(KHAIRA) 		1713008043NRG23151220220505113 15/12/2022 Umesh singh 1713008043WL110423 Umesh singh 00415 SBIN0000468 5 5 Processed 21/12/2022 833969071 Umeshsingh STATE BANK OF INDIA(508548)
SubTotal 9 9
9 REWA MP-13-008-015-001/22-D
(HARADEE) 		1713008000NRG23151220220505213 15/12/2022 pushpendra yadaw 1713008WL110444 pushpendra yadaw 00415 SBIN0004090 1224 1224 Processed 21/12/2022 833969071 pushpendrayadaw UNION BANK OF INDIA(508500)
SubTotal 1224 1224
10 REWA MP-13-008-010-001/404
(BIHRA) 		1713008010NRG23141220220504598 15/12/2022 Avnish tripathi 1713008010WL110301 Avnish tripathi 00415 SBIN0004667 1224 1224 Processed 21/12/2022 833969071 Avnishtripathi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 REWA MP-13-008-053-005/318
(DIHIYA) 		1713008053NRG23151220220505141 15/12/2022 de sharan sajet 1713008053WL110434 de sharan sajet 00415 SBIN0006251 2652 2652 Processed 21/12/2022 833969071 desharansajet STATE BANK OF INDIA(508548)
12 REWA MP-13-008-059-001/2037-B
(BANSA) 		1713008059NRG23151220220505805 15/12/2022 Ramjan 1713008059WL110530 Ramjan 00415 SBIN0006251 3264 3264 Processed 21/12/2022 833969071 Ramjan STATE BANK OF INDIA(508548)
SubTotal 5916 5916
13 REWA MP-13-008-023-001/146
() 		1713008023NRG23151220220504885 15/12/2022 rajnish kushwaha 1713008023WL110358 rajnish kushwaha 00468 UBIN0537306 408 408 Processed 21/12/2022 833969071 rajnishkushwaha UNION BANK OF INDIA(508500)
SubTotal 408 408
14 REWA MP-13-008-090-002/103
(CHAURIYAR) 		1713008090NRG23151220220505891 15/12/2022 praveen kumar pandey 1713008090WL110568 praveen kumar pandey 00468 UBIN0541711 1428 1428 Processed 21/12/2022 833969071 praveenkumarpandey UNION BANK OF INDIA(508500)
SubTotal 1428 1428
15 REWA MP-13-008-038-002/306-A
(AGADAL) 		1713008038NRG23151220220505063 15/12/2022 pankaj 1713008038WL110412 pankaj 00468 UBIN0542466 1200 1200 Processed 21/12/2022 833969071 pankaj UNION BANK OF INDIA(508500)
16 REWA MP-13-008-038-002/6
(AGADAL) 		1713008038NRG23151220220505064 15/12/2022 MUNNA 1713008038WL110412 MUNNA 00468 UBIN0542466 1200 1200 Processed 21/12/2022 833969071 MUNNA UNION BANK OF INDIA(508500)
17 REWA MP-13-008-038-002/75-A
(AGADAL) 		1713008038NRG23151220220505065 15/12/2022 mani shankar 1713008038WL110412 mani shankar 00468 UBIN0542466 1200 1200 Processed 21/12/2022 833969071 manishankar UNION BANK OF INDIA(508500)
18 REWA MP-13-008-038-003/183-A
(AGADAL) 		1713008038NRG23151220220505066 15/12/2022 sonu kewat 1713008038WL110412 sonu kewat 00468 UBIN0542466 1200 1200 Processed 21/12/2022 833969071 sonukewat UNION BANK OF INDIA(508500)
19 REWA MP-13-008-038-003/242-C
(AGADAL) 		1713008038NRG23151220220505067 15/12/2022 Rajesh 1713008038WL110412 Rajesh 00468 UBIN0542466 1200 1200 Processed 21/12/2022 833969071 Rajesh UNION BANK OF INDIA(508500)
20 REWA MP-13-008-038-003/255
(AGADAL) 		1713008038NRG23151220220505068 15/12/2022 RAMSUKH 1713008038WL110412 RAMSUKH 00468 UBIN0542466 1200 1200 Processed 21/12/2022 833969071 RAMSUKH UNION BANK OF INDIA(508500)
21 REWA MP-13-008-038-003/267
(AGADAL) 		1713008038NRG23151220220505069 15/12/2022 Raju 1713008038WL110412 Raju 00468 UBIN0542466 1200 1200 Processed 21/12/2022 833969071 Raju UNION BANK OF INDIA(508500)
22 REWA MP-13-008-038-003/295-A
(AGADAL) 		1713008038NRG23151220220505070 15/12/2022 santosh kol 1713008038WL110412 santosh kol 00468 UBIN0542466 1200 1200 Processed 21/12/2022 833969071 santoshkol UNION BANK OF INDIA(508500)
23 REWA MP-13-008-038-003/513
(AGADAL) 		1713008038NRG23151220220505071 15/12/2022 Chandrawati 1713008038WL110412 Chandrawati 00468 UBIN0542466 1200 1200 Processed 21/12/2022 833969071 Chandrawati UNION BANK OF INDIA(508500)
24 REWA MP-13-008-043-001/519
(KHAIRA) 		1713008043NRG23151220220505110 15/12/2022 Rajesh singh 1713008043WL110423 Rajesh singh 00468 UBIN0542466 5 5 Processed 21/12/2022 833969071 Rajeshsingh UNION BANK OF INDIA(508500)
25 REWA MP-13-008-043-001/532
(KHAIRA) 		1713008043NRG23151220220505111 15/12/2022 Mani singh 1713008043WL110423 Mani singh 00468 UBIN0542466 6 6 Processed 21/12/2022 833969071 Manisingh UNION BANK OF INDIA(508500)
26 REWA MP-13-008-043-001/536
(KHAIRA) 		1713008043NRG23151220220505112 15/12/2022 Loknath singh 1713008043WL110423 Loknath singh 00468 UBIN0542466 5 5 Processed 21/12/2022 833969071 Loknathsingh UNION BANK OF INDIA(508500)
SubTotal 10816 10816
27 REWA MP-13-008-053-005/320
(DIHIYA) 		1713008053NRG23151220220505142 15/12/2022 sukhiram saket 1713008053WL110434 sukhiram saket 00468 UBIN0542504 2652 2652 Processed 21/12/2022 833969071 sukhiramsaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
28 REWA MP-13-008-010-001/414
(BIHRA) 		1713008010NRG23141220220504599 15/12/2022 Anoop kumar mishra 1713008010WL110301 Anoop kumar mishra 00468 UBIN0548146 1224 1224 Processed 21/12/2022 833969071 Anoopkumarmishra UNION BANK OF INDIA(508500)
29 REWA MP-13-008-023-001/146-B
(KARAHIYA NO.1) 		1713008023NRG23151220220504886 15/12/2022 PARASURAM KUSHWAHA 1713008023WL110358 PARASURAM KUSHWAHA 00468 UBIN0548146 408 408 Processed 21/12/2022 833969071 PARASURAMKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
30 REWA MP-13-008-015-001/502-D
(HARADEE) 		1713008000NRG23151220220505215 15/12/2022 ambedkar tiwari 1713008WL110444 ambedkar tiwari 00468 UBIN0565318 1224 1224 Processed 21/12/2022 833969071 ambedkartiwari UNION BANK OF INDIA(508500)
SubTotal 1224 1224
31 REWA MP-13-008-059-001/3047
(BANSA) 		1713008059NRG23151220220505820 15/12/2022 Poonum Kol 1713008059WL110535 Poonum Kol 00468 UBIN0567639 3264 3264 Processed 21/12/2022 833969071 PoonumKol FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
32 REWA MP-13-008-013-003/133
() 		1713008013NRG23141220220504431 15/12/2022 Bhagmandeen 1713008013WL110272 Bhagmandeen 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969071 Bhagmandeen MADHYANCHAL GRAMIN BANK(607232)
33 REWA MP-13-008-013-003/215
(LAPTA) 		1713008013NRG23141220220504434 15/12/2022 Jagdish 1713008013WL110272 Jagdish 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969071 Jagdish MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-013-003/250
(LAPTA) 		1713008013NRG23141220220504436 15/12/2022 Ramvishwash 1713008013WL110272 Ramvishwash 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969071 Ramvishwash MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-013-003/253
(LAPTA) 		1713008013NRG23141220220504437 15/12/2022 Mangaldeen 1713008013WL110272 Mangaldeen 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 833969071 Mangaldeen BANK OF BARODA(606985)
36 REWA MP-13-008-023-001/146-B
(KARAHIYA NO.1) 		1713008023NRG23151220220504887 15/12/2022 PRABHA KUSHWAHA 1713008023WL110358 PRABHA KUSHWAHA 00602 SBIN0RRMBGB 408 408 Processed 21/12/2022 833969071 PRABHAKUSHWAHA UNION BANK OF INDIA(508500)
37 REWA MP-13-008-048-001/153
(BAISA) 		1713008048NRG23151220220506022 15/12/2022 munni Rajak 1713008048WL110599 munni Rajak 00602 SBIN0RRMBGB 2856 2856 Processed 21/12/2022 833969071 munniRajak MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-048-001/67
(BAISA) 		1713008048NRG23151220220506027 15/12/2022 mukesh kol 1713008048WL110599 mukesh kol 00602 SBIN0RRMBGB 2856 2856 Processed 21/12/2022 833969071 mukeshkol MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-072-001/152
(SHIWAPURWA 601) 		1713008072NRG23151220220505738 15/12/2022 Satyabhan yadav 1713008072WL110504 Satyabhan yadav 00602 SBIN0RRMBGB 3060 3060 Processed 21/12/2022 833969071 Satyabhanyadav MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-072-001/221
() 		1713008072NRG23151220220505741 15/12/2022 KALLU 1713008072WL110504 KALLU 00602 SBIN0RRMBGB 3060 3060 Processed 21/12/2022 833969071 KALLU BANK OF INDIA(508505)
SubTotal 17136 17136
Total 54481 54481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_151222APB_FTO_584102 Bank of Baroda BARB0REWAXX REWA, M.P. 408
2 REWA MP1713008_151222APB_FTO_584102 Central Bank Of India CBIN0281413 REWA 3060
3 REWA MP1713008_151222APB_FTO_584102 IDBI Bank IBKL0001759 KARAHIYA 1632
4 REWA MP1713008_151222APB_FTO_584102 Indian Bank IDIB000R577 Rampur Bhagelan 1224
5 REWA MP1713008_151222APB_FTO_584102 Punjab & Sind Bank PSIB0000332 REWA 1224
6 REWA MP1713008_151222APB_FTO_584102 State Bank of India SBIN0000468 REWA MAIN 9
7 REWA MP1713008_151222APB_FTO_584102 State Bank of India SBIN0004090 PCPS MANKAHARI 1224
8 REWA MP1713008_151222APB_FTO_584102 State Bank of India SBIN0004667 REWA CITY 1224
9 REWA MP1713008_151222APB_FTO_584102 State Bank of India SBIN0006251 AMILIKI 5916
10 REWA MP1713008_151222APB_FTO_584102 Union Bank of India UBIN0537306 REWA 408
11 REWA MP1713008_151222APB_FTO_584102 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1428
12 REWA MP1713008_151222APB_FTO_584102 Union Bank of India UBIN0542466 CHARHATA 10816
13 REWA MP1713008_151222APB_FTO_584102 Union Bank of India UBIN0542504 SAMAN 2652
14 REWA MP1713008_151222APB_FTO_584102 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1632
15 REWA MP1713008_151222APB_FTO_584102 Union Bank of India UBIN0565318 RAHAT 1224
16 REWA MP1713008_151222APB_FTO_584102 Union Bank of India UBIN0567639 GOVINDGARH 3264
17 REWA MP1713008_151222APB_FTO_584102 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 5712
18 REWA MP1713008_151222APB_FTO_584102 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 408
19 REWA MP1713008_151222APB_FTO_584102 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 6120
20 REWA MP1713008_151222APB_FTO_584102 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4896

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