Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:28:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_261023APB_FTO_333511
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-13-008-007-001/680
(MARHA) 		1713008007NRG24261020230267239 26/10/2023 SANJAY KOL 1713008007WL037109 SANJAY KOL 00078 CNRB0001411 1326 1326 Processed 09/11/2023 289956722 SANJAYKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 REWA MP-13-008-007-001/15-C
(MARHA) 		1713008007NRG24261020230267236 26/10/2023 Rakesh patel 1713008007WL037109 Rakesh patel 00176 IDIB000B715 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
3 REWA MP-13-008-059-001/3035-D
(BANSA) 		1713008059NRG24261020230266341 26/10/2023 Pushplata Kol 1713008059WL037016 Pushplata Kol 00176 IDIB000G623 5 5 Processed 09/11/2023 289956722 PushplataKol INDIA POST PAYMENTS BANK LIMITED(508528)
4 REWA MP-13-008-059-001/3043
(BANSA) 		1713008059NRG24261020230266335 26/10/2023 Nidhi sen 1713008059WL037013 Nidhi sen 00176 IDIB000G623 2 2 Processed 10/11/2023 289956722 Nidhisen STATE BANK OF INDIA(508548)
5 REWA MP-13-008-063-001/859
(DHOPKHARI) 		1713008063NRG24261020230265970 26/10/2023 Ramsundar 1713008063WL036963 Ramsundar 00176 IDIB000G623 1547 1547 Processed 09/11/2023 289956722 Ramsundar FINO PAYMENTS BANK LTD(608001)
6 REWA MP-13-008-063-001/861
(DHOPKHARI) 		1713008063NRG24261020230265971 26/10/2023 Nagendra 1713008063WL036963 Nagendra 00176 IDIB000G623 1547 1547 Processed 10/11/2023 289956722 Nagendra STATE BANK OF INDIA(508548)
7 REWA MP-13-008-063-002/878
(DHOPKHARI) 		1713008063NRG24261020230265976 26/10/2023 Ramraj 1713008063WL036963 Ramraj 00176 IDIB000G623 1547 1547 Processed 09/11/2023 289956722 Ramraj INDIAN BANK(607105)
SubTotal 4648 4648
8 REWA MP-13-008-063-001/790
(DHOPKHARI) 		1713008063NRG24261020230265969 26/10/2023 shivmangal saket 1713008063WL036963 shivmangal saket 00176 IDIB000T572 1547 1547 Processed 09/11/2023 289956722 shivmangalsaket INDIAN BANK(607105)
9 REWA MP-13-008-063-002/679
(DHOPKHARI) 		1713008063NRG24261020230265972 26/10/2023 lalit kol 1713008063WL036963 lalit kol 00176 IDIB000T572 1547 1547 Processed 09/11/2023 289956722 lalitkol INDIAN BANK(607105)
10 REWA MP-13-008-063-002/76
() 		1713008063NRG24261020230265973 26/10/2023 Chhotelal sahu 1713008063WL036963 Chhotelal sahu 00176 IDIB000T572 1547 1547 Processed 09/11/2023 289956722 Chhotelalsahu INDIAN BANK(607105)
11 REWA MP-13-008-063-002/795
(DHOPKHARI) 		1713008063NRG24261020230265974 26/10/2023 mohanlal saket 1713008063WL036963 mohanlal saket 00176 IDIB000T572 1547 1547 Processed 09/11/2023 289956722 mohanlalsaket INDIAN BANK(607105)
SubTotal 6188 6188
12 REWA MP-13-008-010-001/380
(BIHRA) 		1713008010NRG24251020230265841 26/10/2023 ram gareeb saket 1713008010WL036947 ram gareeb saket 00354 PUNB0049100 442 442 Processed 09/11/2023 289956722 ramgareebsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
13 REWA MP-13-008-036-001/384
(MADHEPUR) 		1713008036NRG24231020230263282 26/10/2023 Neelesh kol 1713008036WL036601 Neelesh kol 00354 PUNB0096410 884 884 Processed 09/11/2023 289956722 Neeleshkol UNION BANK OF INDIA(508500)
SubTotal 884 884
14 REWA MP-13-008-007-001/108-A
(MARHA) 		1713008007NRG24261020230267235 26/10/2023 sindhu kumar soni 1713008007WL037109 sindhu kumar soni 00415 SBIN0000468 1326 1326 Processed 09/11/2023 289956722 sindhukumarsoni INDIAN BANK(607105)
15 REWA MP-13-008-010-001/345-A
(BIHRA) 		1713008010NRG24251020230265839 26/10/2023 meena saket 1713008010WL036947 meena saket 00415 SBIN0000468 442 442 Processed 10/11/2023 289956722 meenasaket STATE BANK OF INDIA(508548)
16 REWA MP-13-008-010-001/415
(BIHRA) 		1713008010NRG24251020230265842 26/10/2023 PUSPENDRA SAKET 1713008010WL036947 PUSPENDRA SAKET 00415 SBIN0000468 442 442 Processed 10/11/2023 289956722 PUSPENDRASAKET STATE BANK OF INDIA(508548)
17 REWA MP-13-008-080-002/960
(LAXAMANPUR) 		1713008080NRG24261020230267076 26/10/2023 rajdhar patel 1713008080WL037093 rajdhar patel 00415 SBIN0000468 663 663 Processed 10/11/2023 289956722 rajdharpatel STATE BANK OF INDIA(508548)
SubTotal 2873 2873
18 REWA MP-13-008-059-001/3042-C
(BANSA) 		1713008059NRG24261020230266337 26/10/2023 Satya kishore sen 1713008059WL037014 Satya kishore sen 00415 SBIN0006251 2 2 Processed 10/11/2023 289956722 Satyakishoresen STATE BANK OF INDIA(508548)
19 REWA MP-13-008-063-002/810
(DHOPKHARI) 		1713008063NRG24261020230265975 26/10/2023 RAMNIWAS SAHU 1713008063WL036963 RAMNIWAS SAHU 00415 SBIN0006251 1547 1547 Processed 09/11/2023 289956722 RAMNIWASSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1549 1549
20 REWA MP-13-008-034-003/118-B
(KARAHIYA N.2) 		1713008034NRG24261020230267168 26/10/2023 Bhiya Lal Sahu 1713008034WL037098 Bhiya Lal Sahu 00468 UBIN0542466 3536 3536 Processed 09/11/2023 289956722 BhiyaLalSahu UNION BANK OF INDIA(508500)
21 REWA MP-13-008-034-003/62
(KARAHIYA N.2) 		1713008034NRG24261020230267169 26/10/2023 shukntala kol 1713008034WL037098 shukntala kol 00468 UBIN0542466 3536 3536 Processed 09/11/2023 289956722 shukntalakol UNION BANK OF INDIA(508500)
SubTotal 7072 7072
22 REWA MP-13-008-010-001/436
(BIHRA) 		1713008010NRG24251020230265843 26/10/2023 RAMPATI SINGH 1713008010WL036947 RAMPATI SINGH 00468 UBIN0546518 442 442 Processed 09/11/2023 289956722 RAMPATISINGH UNION BANK OF INDIA(508500)
23 REWA MP-13-008-036-001/376
(MADHEPUR) 		1713008036NRG24231020230263281 26/10/2023 arun kol 1713008036WL036601 arun kol 00468 UBIN0546518 884 884 Processed 09/11/2023 289956722 arunkol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 REWA MP-13-008-010-001/124
() 		1713008010NRG24251020230265834 26/10/2023 BRAJ KUMAR VISHWAKARMA 1713008010WL036947 BRAJ KUMAR VISHWAKARMA 00468 UBIN0548146 442 442 Processed 09/11/2023 289956722 BRAJKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 442 442
25 REWA MP-13-008-010-001/329
(BIHRA) 		1713008010NRG24251020230265837 26/10/2023 Ramesh sen 1713008010WL036947 Ramesh sen 00468 UBIN0549649 442 442 Processed 09/11/2023 289956722 Rameshsen PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
26 REWA MP-13-008-059-001/3044-A
(BANSA) 		1713008059NRG24261020230266339 26/10/2023 Anju kol 1713008059WL037015 Anju kol 00468 UBIN0567639 2 2 Processed 09/11/2023 289956722 Anjukol UNION BANK OF INDIA(508500)
27 REWA MP-13-008-059-001/3046-A
(BANSA) 		1713008059NRG24261020230266342 26/10/2023 Guddan kol 1713008059WL037016 Guddan kol 00468 UBIN0567639 2 2 Processed 09/11/2023 289956722 Guddankol UNION BANK OF INDIA(508500)
28 REWA MP-13-008-059-001/3049-A
(BANSA) 		1713008059NRG24261020230266340 26/10/2023 Monji 1713008059WL037015 Monji 00468 UBIN0567639 5 5 Processed 09/11/2023 289956722 Monji UNION BANK OF INDIA(508500)
SubTotal 9 9
29 REWA MP-13-008-007-001/511
(MARHA) 		1713008007NRG24261020230267238 26/10/2023 shivam kushwaha 1713008007WL037109 shivam kushwaha 00554 KKBK0005954 1326 1326 Processed 09/11/2023 289956722 shivamkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 REWA MP-13-008-007-001/108
(MARHA) 		1713008007NRG24261020230267234 26/10/2023 renu devi soni 1713008007WL037109 renu devi soni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289956722 renudevisoni MADHYANCHAL GRAMIN BANK(607232)
31 REWA MP-13-008-007-001/165
(MARHA) 		1713008007NRG24261020230267237 26/10/2023 amrendra soni 1713008007WL037109 amrendra soni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289956722 amrendrasoni MADHYANCHAL GRAMIN BANK(607232)
32 REWA MP-13-008-010-001/159
() 		1713008010NRG24251020230265835 26/10/2023 arun 1713008010WL036947 arun 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 289956722 arun MADHYANCHAL GRAMIN BANK(607232)
33 REWA MP-13-008-010-001/239
() 		1713008010NRG24251020230265836 26/10/2023 kamlendra 1713008010WL036947 kamlendra 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 289956722 kamlendra MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-010-001/345-A
(BIHRA) 		1713008010NRG24251020230265838 26/10/2023 suneel saket 1713008010WL036947 suneel saket 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 289956722 suneelsaket STATE BANK OF INDIA(508548)
35 REWA MP-13-008-010-001/364
(BIHRA) 		1713008010NRG24251020230265840 26/10/2023 umakant vishwakarma 1713008010WL036947 umakant vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 289956722 umakantvishwakarma MADHYANCHAL GRAMIN BANK(607232)
36 REWA MP-13-008-023-001/99-C
(KARAHIYA NO.1) 		1713008023NRG24261020230266352 26/10/2023 harishankar kushwaha 1713008023WL037022 harishankar kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 289956722 harishankarkushwaha MADHYANCHAL GRAMIN BANK(607232)
37 REWA MP-13-008-036-001/149
(MADHEPUR) 		1713008036NRG24261020230266024 26/10/2023 rammeelan kol 1713008036WL036974 rammeelan kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289956722 rammeelankol UNION BANK OF INDIA(508500)
38 REWA MP-13-008-036-001/343
(MADHEPUR) 		1713008036NRG24261020230266025 26/10/2023 MAYA 1713008036WL036974 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289956722 MAYA PUNJAB NATIONAL BANK(508568)
39 REWA MP-13-008-059-001/3034-A
(BANSA) 		1713008059NRG24261020230266336 26/10/2023 Gulab Bai Dwivedi 1713008059WL037014 Gulab Bai Dwivedi 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 289956722 GulabBaiDwivedi MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-059-001/3035-C
(BANSA) 		1713008059NRG24261020230266338 26/10/2023 Babulal 1713008059WL037015 Babulal 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 289956722 Babulal UNION BANK OF INDIA(508500)
41 REWA MP-13-008-080-002/1028
(LAXAMANPUR) 		1713008080NRG24261020230267077 26/10/2023 kashi prasad oja 1713008080WL037094 kashi prasad oja 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289956722 kashiprasadoja MADHYANCHAL GRAMIN BANK(607232)
42 REWA MP-13-008-080-002/17
() 		1713008080NRG24261020230267072 26/10/2023 anjana rawat 1713008080WL037093 anjana rawat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289956722 anjanarawat MADHYANCHAL GRAMIN BANK(607232)
43 REWA MP-13-008-080-002/689-A
(LAXAMANPUR) 		1713008080NRG24261020230267075 26/10/2023 umashankar dwivedi 1713008080WL037093 umashankar dwivedi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289956722 umashankardwivedi MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-080-002/69-A
(LAXAMANPUR) 		1713008080NRG24261020230267080 26/10/2023 ramkisor 1713008080WL037094 ramkisor 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289956722 ramkisor MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-080-002/873
(LAXAMANPUR) 		1713008080NRG24261020230267081 26/10/2023 ramesh 1713008080WL037094 ramesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289956722 ramesh MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-090-001/225
(CHAURIYAR) 		1713008090NRG24251020230265879 26/10/2023 juguntha prajapati 1713008090WL036953 juguntha prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289956722 jugunthaprajapati BANK OF INDIA(508505)
47 REWA MP-13-008-090-001/406
(CHAURIYAR) 		1713008090NRG24251020230265880 26/10/2023 Hiralal 1713008090WL036953 Hiralal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 289956722 Hiralal MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-090-001/763
(CHAURIYAR) 		1713008090NRG24251020230265881 26/10/2023 Rakesh saket 1713008090WL036953 Rakesh saket 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 289956722 Rakeshsaket MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-090-001/766
(CHAURIYAR) 		1713008090NRG24251020230265882 26/10/2023 manoj kori 1713008090WL036953 manoj kori 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 289956722 manojkori MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-090-003/77
(CHAURIYAR) 		1713008090NRG24251020230265861 26/10/2023 Buddhasen patel 1713008090WL036951 Buddhasen patel 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 289956722 Buddhasenpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26972 26972
51 REWA MP-13-008-007-002/10
(MARHA) 		1713008007NRG24261020230267240 26/10/2023 akta bari 1713008007WL037109 akta bari 00688 FINO0001001 1326 1326 Processed 09/11/2023 289956722 aktabari FINO PAYMENTS BANK LTD(608001)
52 REWA MP-13-008-007-002/107
(MARHA) 		1713008007NRG24261020230267241 26/10/2023 pankaj verma 1713008007WL037109 pankaj verma 00688 FINO0001001 1326 1326 Processed 09/11/2023 289956722 pankajverma FINO PAYMENTS BANK LTD(608001)
53 REWA MP-13-008-007-002/141
(MARHA) 		1713008007NRG24261020230267242 26/10/2023 Mayank singh 1713008007WL037109 Mayank singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289956722 Mayanksingh FINO PAYMENTS BANK LTD(608001)
54 REWA MP-13-008-007-002/142
(MARHA) 		1713008007NRG24261020230267243 26/10/2023 Shivam dwivedi 1713008007WL037109 Shivam dwivedi 00688 FINO0001001 1326 1326 Processed 09/11/2023 289956722 Shivamdwivedi FINO PAYMENTS BANK LTD(608001)
55 REWA MP-13-008-007-002/155
(MARHA) 		1713008007NRG24261020230267244 26/10/2023 rehhami saket 1713008007WL037109 rehhami saket 00688 FINO0001001 1326 1326 Processed 09/11/2023 289956722 rehhamisaket FINO PAYMENTS BANK LTD(608001)
56 REWA MP-13-008-007-002/20-D
(MARHA) 		1713008007NRG24261020230267245 26/10/2023 brijesh tiwari 1713008007WL037109 brijesh tiwari 00688 FINO0001001 1326 1326 Processed 09/11/2023 289956722 brijeshtiwari FINO PAYMENTS BANK LTD(608001)
57 REWA MP-13-008-007-002/228
(MARHA) 		1713008007NRG24261020230267246 26/10/2023 saurabh singh 1713008007WL037109 saurabh singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289956722 saurabhsingh FINO PAYMENTS BANK LTD(608001)
58 REWA MP-13-008-007-002/571
(MARHA) 		1713008007NRG24261020230267247 26/10/2023 suraj mishra 1713008007WL037109 suraj mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 289956722 surajmishra FINO PAYMENTS BANK LTD(608001)
59 REWA MP-13-008-007-002/575
(MARHA) 		1713008007NRG24261020230267248 26/10/2023 raj singh 1713008007WL037109 raj singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289956722 rajsingh FINO PAYMENTS BANK LTD(608001)
60 REWA MP-13-008-007-002/685
(MARHA) 		1713008007NRG24261020230267249 26/10/2023 reshami saket 1713008007WL037109 reshami saket 00688 FINO0001001 1326 1326 Processed 09/11/2023 289956722 reshamisaket FINO PAYMENTS BANK LTD(608001)
61 REWA MP-13-008-063-001/763
(DHOPKHARI) 		1713008063NRG24261020230265968 26/10/2023 PRADEEP 1713008063WL036963 PRADEEP 00688 FINO0001001 1547 1547 Processed 09/11/2023 289956722 PRADEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
Total 71632 71632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_261023APB_FTO_333511 Canara Bank CNRB0001411 REWA 1326
2 REWA MP1713008_261023APB_FTO_333511 Indian Bank IDIB000B715 Bela 1326
3 REWA MP1713008_261023APB_FTO_333511 Indian Bank IDIB000G623 Govindgarh 4648
4 REWA MP1713008_261023APB_FTO_333511 Indian Bank IDIB000T572 TIKAR 6188
5 REWA MP1713008_261023APB_FTO_333511 Punjab National Bank PUNB0049100 REWA 442
6 REWA MP1713008_261023APB_FTO_333511 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 884
7 REWA MP1713008_261023APB_FTO_333511 State Bank of India SBIN0000468 REWA MAIN 2873
8 REWA MP1713008_261023APB_FTO_333511 State Bank of India SBIN0006251 AMILIKI 1549
9 REWA MP1713008_261023APB_FTO_333511 Union Bank of India UBIN0542466 CHARHATA 7072
10 REWA MP1713008_261023APB_FTO_333511 Union Bank of India UBIN0546518 GARHWA 1326
11 REWA MP1713008_261023APB_FTO_333511 Union Bank of India UBIN0548146 TRANSPORT NAGAR 442
12 REWA MP1713008_261023APB_FTO_333511 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 442
13 REWA MP1713008_261023APB_FTO_333511 Union Bank of India UBIN0567639 GOVINDGARH 9
14 REWA MP1713008_261023APB_FTO_333511 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1326
15 REWA MP1713008_261023APB_FTO_333511 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 3094
16 REWA MP1713008_261023APB_FTO_333511 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 2652
17 REWA MP1713008_261023APB_FTO_333511 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 10
18 REWA MP1713008_261023APB_FTO_333511 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 3094
19 REWA MP1713008_261023APB_FTO_333511 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3315
20 REWA MP1713008_261023APB_FTO_333511 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 10387
21 REWA MP1713008_261023APB_FTO_333511 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4420
22 REWA MP1713008_261023APB_FTO_333511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807

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