Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:32:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_280723APB_FTO_192602
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-13-008-022-005/576
(AJGARAHA) 		1713008022NRG24280720230158746 28/07/2023 BHUPENDRA SINGH 1713008022WL019384 BHUPENDRA SINGH 00045 BARB0DBREWA 2652 2652 Processed 02/08/2023 299434914 BHUPENDRASINGH BANK OF BARODA(606985)
2 REWA MP-13-008-022-005/578
(AJGARAHA) 		1713008022NRG24280720230158748 28/07/2023 RAJKUMAR SAKET 1713008022WL019384 RAJKUMAR SAKET 00045 BARB0DBREWA 2652 2652 Processed 02/08/2023 299434914 RAJKUMARSAKET BANK OF BARODA(606985)
SubTotal 5304 5304
3 REWA MP-13-008-088-003/5-B
(UMARI) 		1713008088NRG24280720230159673 28/07/2023 kamlesh kevat 1713008088WL019533 kamlesh kevat 00089 CBIN0281413 200 200 Processed 02/08/2023 299434914 kamleshkevat CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
4 REWA MP-13-008-061-002/1424-C
(TEEKAR) 		1713008061NRG24280720230158178 28/07/2023 shankhu dahiya 1713008061WL019300 shankhu dahiya 00176 IDIB000T572 1547 1547 Processed 02/08/2023 299434914 shankhudahiya UNION BANK OF INDIA(508500)
5 REWA MP-13-008-061-002/2531
(TEEKAR) 		1713008000NRG24280720230158538 28/07/2023 ramkushal 1713008WL019363 ramkushal 00176 IDIB000T572 1547 1547 Processed 02/08/2023 299434914 ramkushal INDIAN BANK(607105)
6 REWA MP-13-008-061-002/2568-C
(TEEKAR) 		1713008061NRG24280720230158177 28/07/2023 shymakali tiwari 1713008061WL019299 shymakali tiwari 00176 IDIB000T572 3094 3094 Processed 02/08/2023 299434914 shymakalitiwari INDIAN BANK(607105)
SubTotal 6188 6188
7 REWA MP-13-008-080-002/1127
(LAXAMANPUR) 		1713008080NRG24280720230159149 28/07/2023 rajeev kumar pyasi 1713008080WL019453 rajeev kumar pyasi 00354 PUNB0049100 2873 2873 Processed 02/08/2023 299434914 rajeevkumarpyasi PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
8 REWA MP-13-008-022-005/571
(AJGARAHA) 		1713008022NRG24280720230158742 28/07/2023 abhishek singh 1713008022WL019384 abhishek singh 00354 PUNB0623900 2652 2652 Processed 02/08/2023 299434914 abhisheksingh MADHYANCHAL GRAMIN BANK(607232)
9 REWA MP-13-008-080-002/932
(LAXAMANPUR) 		1713008080NRG24280720230159240 28/07/2023 manvati saket 1713008080WL019474 manvati saket 00354 PUNB0623900 1885 1885 Processed 02/08/2023 299434914 manvatisaket PUNJAB NATIONAL BANK(508568)
SubTotal 4537 4537
10 REWA MP-13-008-003-001/693
(CHAURA) 		1713008003NRG24270720230158031 28/07/2023 SURENDRA CHATURVEDI 1713008003WL019265 SURENDRA CHATURVEDI 00415 SBIN0000468 3536 3536 Processed 02/08/2023 299434914 SURENDRACHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 REWA MP-13-008-081-001/182-A
(KHAUR) 		1713008081NRG24280720230159316 28/07/2023 GANESH PRASAD SONDHIYA 1713008081WL019498 GANESH PRASAD SONDHIYA 00415 SBIN0003179 3094 3094 Processed 02/08/2023 299434914 GANESHPRASADSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 REWA MP-13-008-053-005/401
(DIHIYA) 		1713008053NRG24280720230159257 28/07/2023 praveen singh 1713008053WL019479 praveen singh 00415 SBIN0006251 221 221 Processed 02/08/2023 299434914 praveensingh STATE BANK OF INDIA(508548)
SubTotal 221 221
13 REWA MP-13-008-080-002/913
(LAXAMANPUR) 		1713008080NRG24280720230159156 28/07/2023 amit kumar 1713008080WL019453 amit kumar 00468 UBIN0537306 2873 2873 Processed 02/08/2023 299434914 amitkumar AU SMALL FINANCE BANK LTD(608088)
SubTotal 2873 2873
14 REWA MP-13-008-038-003/144
() 		1713008038NRG24280720230158146 28/07/2023 GHALAL 1713008038WL019292 GHALAL 00468 UBIN0542466 1540 1540 Processed 02/08/2023 299434914 GHALAL UNION BANK OF INDIA(508500)
15 REWA MP-13-008-044-001/101-A
(PADIYA) 		1713008044NRG24280720230158674 28/07/2023 annpurna viswkarma 1713008044WL019372 annpurna viswkarma 00468 UBIN0542466 1326 1326 Processed 02/08/2023 299434914 annpurnaviswkarma UNION BANK OF INDIA(508500)
16 REWA MP-13-008-044-001/101-A
(PADIYA) 		1713008044NRG24280720230158675 28/07/2023 radhyna viswkarma 1713008044WL019372 radhyna viswkarma 00468 UBIN0542466 1326 1326 Processed 02/08/2023 299434914 radhynaviswkarma UNION BANK OF INDIA(508500)
17 REWA MP-13-008-044-001/18-A
(PADIYA) 		1713008044NRG24280720230158677 28/07/2023 Arti viswkarma 1713008044WL019372 Arti viswkarma 00468 UBIN0542466 120 120 Processed 02/08/2023 299434914 Artiviswkarma UNION BANK OF INDIA(508500)
18 REWA MP-13-008-044-001/18-A
(PADIYA) 		1713008044NRG24280720230158676 28/07/2023 savita viswkarma 1713008044WL019372 savita viswkarma 00468 UBIN0542466 120 120 Processed 02/08/2023 299434914 savitaviswkarma UNION BANK OF INDIA(508500)
SubTotal 4432 4432
19 REWA MP-13-008-083-003/482
(JORI) 		1713008083NRG24280720230159245 28/07/2023 phuljhariya kol 1713008083WL019476 phuljhariya kol 00468 UBIN0542504 1326 1326 Processed 02/08/2023 299434914 phuljhariyakol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 REWA MP-13-008-022-005/515
(AJGARAHA) 		1713008022NRG24280720230158740 28/07/2023 KAMLESH SINGH 1713008022WL019384 KAMLESH SINGH 00468 UBIN0549649 2652 2652 Processed 02/08/2023 299434914 KAMLESHSINGH UNION BANK OF INDIA(508500)
21 REWA MP-13-008-022-005/572
(AJGARAHA) 		1713008022NRG24280720230158743 28/07/2023 UPENDRA SINGH 1713008022WL019384 UPENDRA SINGH 00468 UBIN0549649 2652 2652 Processed 02/08/2023 299434914 UPENDRASINGH MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 5304 5304
22 REWA MP-13-008-022-005/577
(AJGARAHA) 		1713008022NRG24280720230158747 28/07/2023 PARMESH SINGH 1713008022WL019384 PARMESH SINGH 00468 UBIN0558052 2652 2652 Processed 02/08/2023 299434914 PARMESHSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
23 REWA MP-13-008-044-002/151
(PADIYA) 		1713008044NRG24280720230158680 28/07/2023 BHGENDRA 1713008044WL019372 BHGENDRA 00468 UBIN0563137 120 120 Processed 02/08/2023 299434914 BHGENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 120 120
24 REWA MP-13-008-003-001/583
(CHAURA) 		1713008003NRG24270720230158032 28/07/2023 ramlal verma 1713008003WL019266 ramlal verma 00468 UBIN0565318 1326 1326 Processed 02/08/2023 299434914 ramlalverma UNION BANK OF INDIA(508500)
25 REWA MP-13-008-003-001/655
(CHAURA) 		1713008003NRG24270720230158029 28/07/2023 ravendra payasi 1713008003WL019265 ravendra payasi 00468 UBIN0565318 3536 3536 Processed 02/08/2023 299434914 ravendrapayasi UNION BANK OF INDIA(508500)
26 REWA MP-13-008-003-001/665
(CHAURA) 		1713008003NRG24270720230158033 28/07/2023 Laxmi Tiwari 1713008003WL019266 Laxmi Tiwari 00468 UBIN0565318 1326 1326 Processed 02/08/2023 299434914 LaxmiTiwari UNION BANK OF INDIA(508500)
27 REWA MP-13-008-003-001/691
(CHAURA) 		1713008003NRG24270720230158034 28/07/2023 AKHILESH TIWARI 1713008003WL019266 AKHILESH TIWARI 00468 UBIN0565318 3536 3536 Processed 02/08/2023 299434914 AKHILESHTIWARI BANK OF BARODA(606985)
SubTotal 9724 9724
28 REWA MP-13-008-022-005/442
(AJGARAHA) 		1713008022NRG24280720230158739 28/07/2023 Awdesh saket 1713008022WL019384 Awdesh saket 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299434914 Awdeshsaket MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-022-005/573
(AJGARAHA) 		1713008022NRG24280720230158744 28/07/2023 NAGENDRA SINGH 1713008022WL019384 NAGENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299434914 NAGENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-022-005/575
(AJGARAHA) 		1713008022NRG24280720230158745 28/07/2023 SURENDRA SINGH 1713008022WL019384 SURENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299434914 SURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
31 REWA MP-13-008-022-005/579
(AJGARAHA) 		1713008022NRG24280720230158749 28/07/2023 PUSHPENDRA SINGH 1713008022WL019384 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299434914 PUSHPENDRASINGH UNION BANK OF INDIA(508500)
32 REWA MP-13-008-044-002/150
(PADIYA) 		1713008044NRG24280720230158679 28/07/2023 mamta 1713008044WL019372 mamta 00602 SBIN0RRMBGB 120 120 Processed 03/08/2023 299434914 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
33 REWA MP-13-008-044-002/150
(PADIYA) 		1713008044NRG24280720230158678 28/07/2023 ravendra 1713008044WL019372 ravendra 00602 SBIN0RRMBGB 120 120 Processed 02/08/2023 299434914 ravendra MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-080-002/101
() 		1713008080NRG24280720230159227 28/07/2023 rajjan 1713008080WL019474 rajjan 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299434914 rajjan UNION BANK OF INDIA(508500)
35 REWA MP-13-008-080-002/1014
(LAXAMANPUR) 		1713008080NRG24280720230159147 28/07/2023 Sunita Saket 1713008080WL019453 Sunita Saket 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299434914 SunitaSaket MADHYANCHAL GRAMIN BANK(607232)
36 REWA MP-13-008-080-002/102
() 		1713008080NRG24280720230159148 28/07/2023 molai 1713008080WL019453 molai 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299434914 molai PUNJAB NATIONAL BANK(508568)
37 REWA MP-13-008-080-002/135
() 		1713008080NRG24280720230159228 28/07/2023 bridhar 1713008080WL019474 bridhar 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299434914 bridhar MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-080-002/17
() 		1713008080NRG24280720230159150 28/07/2023 anjana rawat 1713008080WL019453 anjana rawat 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299434914 anjanarawat MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-080-002/26-A
(LAXAMANPUR) 		1713008080NRG24280720230159229 28/07/2023 ramesh kol 1713008080WL019474 ramesh kol 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299434914 rameshkol MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-080-002/629-C
(LAXAMANPUR) 		1713008080NRG24280720230159232 28/07/2023 satynarayan sen 1713008080WL019474 satynarayan sen 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299434914 satynarayansen STATE BANK OF INDIA(508548)
41 REWA MP-13-008-080-002/64-B
(LAXAMANPUR) 		1713008080NRG24280720230159153 28/07/2023 rajor yadav 1713008080WL019453 rajor yadav 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299434914 rajoryadav UNION BANK OF INDIA(508500)
42 REWA MP-13-008-080-002/689-A
(LAXAMANPUR) 		1713008080NRG24280720230159233 28/07/2023 umashankar dwivedi 1713008080WL019474 umashankar dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299434914 umashankardwivedi MADHYANCHAL GRAMIN BANK(607232)
43 REWA MP-13-008-080-002/69-A
(LAXAMANPUR) 		1713008080NRG24280720230159234 28/07/2023 ramkisor 1713008080WL019474 ramkisor 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299434914 ramkisor MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-080-002/863
(LAXAMANPUR) 		1713008080NRG24280720230159236 28/07/2023 rajesh kol 1713008080WL019474 rajesh kol 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299434914 rajeshkol BANK OF BARODA(606985)
45 REWA MP-13-008-080-002/873
(LAXAMANPUR) 		1713008080NRG24280720230159237 28/07/2023 ramesh 1713008080WL019474 ramesh 00602 SBIN0RRMBGB 1885 1885 Processed 02/08/2023 299434914 ramesh MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-080-002/901
(LAXAMANPUR) 		1713008080NRG24280720230159155 28/07/2023 ram sumiran saket 1713008080WL019453 ram sumiran saket 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299434914 ramsumiransaket UNION BANK OF INDIA(508500)
47 REWA MP-13-008-080-002/920
(LAXAMANPUR) 		1713008080NRG24280720230159239 28/07/2023 VALMIK TIWARI 1713008080WL019474 VALMIK TIWARI 00602 SBIN0RRMBGB 1885 1885 Processed 02/08/2023 299434914 VALMIKTIWARI MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-080-002/950
(LAXAMANPUR) 		1713008080NRG24280720230159242 28/07/2023 seetachran saket 1713008080WL019474 seetachran saket 00602 SBIN0RRMBGB 1885 1885 Processed 02/08/2023 299434914 seetachransaket BANK OF BARODA(606985)
49 REWA MP-13-008-092-001/2016-D
(MAHASANW) 		1713008092NRG24280720230158113 28/07/2023 RAM NIWAS CHAURASIYA 1713008092WL019281 RAM NIWAS CHAURASIYA 00602 SBIN0RRMBGB 3536 3536 Processed 02/08/2023 299434914 RAMNIWASCHAURASIYA BANK OF INDIA(508505)
SubTotal 54515 54515
Total 106899 106899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_280723APB_FTO_192602 Bank of Baroda BARB0DBREWA Rewa 5304
2 REWA MP1713008_280723APB_FTO_192602 Central Bank Of India CBIN0281413 REWA 200
3 REWA MP1713008_280723APB_FTO_192602 Indian Bank IDIB000T572 TIKAR 6188
4 REWA MP1713008_280723APB_FTO_192602 Punjab National Bank PUNB0049100 REWA 2873
5 REWA MP1713008_280723APB_FTO_192602 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 4537
6 REWA MP1713008_280723APB_FTO_192602 State Bank of India SBIN0000468 REWA MAIN 3536
7 REWA MP1713008_280723APB_FTO_192602 State Bank of India SBIN0003179 GEC REWA 3094
8 REWA MP1713008_280723APB_FTO_192602 State Bank of India SBIN0006251 AMILIKI 221
9 REWA MP1713008_280723APB_FTO_192602 Union Bank of India UBIN0537306 REWA 2873
10 REWA MP1713008_280723APB_FTO_192602 Union Bank of India UBIN0542466 CHARHATA 4432
11 REWA MP1713008_280723APB_FTO_192602 Union Bank of India UBIN0542504 SAMAN 1326
12 REWA MP1713008_280723APB_FTO_192602 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 5304
13 REWA MP1713008_280723APB_FTO_192602 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
14 REWA MP1713008_280723APB_FTO_192602 Union Bank of India UBIN0563137 NEHRU NAGAR 120
15 REWA MP1713008_280723APB_FTO_192602 Union Bank of India UBIN0565318 RAHAT 9724
16 REWA MP1713008_280723APB_FTO_192602 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 10608
17 REWA MP1713008_280723APB_FTO_192602 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 40131
18 REWA MP1713008_280723APB_FTO_192602 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3536
19 REWA MP1713008_280723APB_FTO_192602 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 240

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