Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:38:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_010823APB_FTO_198635
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-13-008-065-005/104-A
(BAMHANGAWAN) 		1713008065NRG24010820230165066 01/08/2023 ramnath sondhiya 1713008065WL020464 ramnath sondhiya 00045 BARB0REWAXX 2652 2652 Processed 04/08/2023 324812857 ramnathsondhiya BANK OF BARODA(606985)
2 REWA MP-13-008-065-005/226-C
(BAMHANGAWAN) 		1713008065NRG24010820230165070 01/08/2023 premvati 1713008065WL020465 premvati 00045 BARB0REWAXX 2652 2652 Processed 04/08/2023 324812857 premvati BANK OF BARODA(606985)
SubTotal 5304 5304
3 REWA MP-13-008-094-001/21
(GORGI) 		1713008094NRG24010820230164339 01/08/2023 rohit chaurasiya 1713008094WL020351 rohit chaurasiya 00089 CBIN0281413 3315 3315 Processed 04/08/2023 324812857 rohitchaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 REWA MP-13-008-015-001/28-B
(HARADEE) 		1713008015NRG24010820230165397 01/08/2023 amitabh tiwari 1713008015WL020504 amitabh tiwari 00165 IBKL0000423 1326 1326 Processed 04/08/2023 324812857 amitabhtiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 REWA MP-13-008-015-001/24-B
(HARADEE) 		1713008015NRG24010820230165393 01/08/2023 akhilesh tiwari 1713008015WL020504 akhilesh tiwari 00165 IBKL0001759 1326 1326 Processed 04/08/2023 324812857 akhileshtiwari UNION BANK OF INDIA(508500)
6 REWA MP-13-008-015-001/505-B
(HARADEE) 		1713008015NRG24010820230165404 01/08/2023 SHIVENDRA TIWARI 1713008015WL020504 SHIVENDRA TIWARI 00165 IBKL0001759 1326 1326 Processed 04/08/2023 324812857 SHIVENDRATIWARI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 REWA MP-13-008-086-001/558
(JIULA) 		1713008086NRG24010820230164547 01/08/2023 radhiya 1713008086WL020390 radhiya 00176 IDIB000R078 2210 2210 Processed 04/08/2023 324812857 radhiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
8 REWA MP-13-008-086-001/541
(JIULA) 		1713008086NRG24010820230164546 01/08/2023 rajendra mishra 1713008086WL020390 rajendra mishra 00176 IDIB000R633 2240 2240 Processed 04/08/2023 324812857 rajendramishra IDBI BANK(607095)
SubTotal 2240 2240
9 REWA MP-13-008-065-005/306
(BAMHANGAWAN) 		1713008065NRG24010820230165064 01/08/2023 rajbahor 1713008065WL020463 rajbahor 00176 IDIB000T572 2652 2652 Processed 04/08/2023 324812857 rajbahor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 REWA MP-13-008-094-001/119
(GORGI) 		1713008094NRG24010820230164340 01/08/2023 ramniranjan chaurasiya 1713008094WL020352 ramniranjan chaurasiya 00354 PUNB0041610 3315 3315 Processed 04/08/2023 324812857 ramniranjanchaurasiya MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-094-001/316
(GORGI) 		1713008094NRG24010820230164338 01/08/2023 abhilasha chaurasiya 1713008094WL020350 abhilasha chaurasiya 00354 PUNB0041610 3315 3315 Processed 04/08/2023 324812857 abhilashachaurasiya PUNJAB NATIONAL BANK(508568)
12 REWA MP-13-008-094-001/356
(GORGI) 		1713008094NRG24010820230164342 01/08/2023 shakuntala chaurasiya 1713008094WL020354 shakuntala chaurasiya 00354 PUNB0041610 2652 2652 Processed 04/08/2023 324812857 shakuntalachaurasiya PUNJAB NATIONAL BANK(508568)
13 REWA MP-13-008-094-001/432
(GORGI) 		1713008094NRG24010820230164351 01/08/2023 Arti 1713008094WL020357 Arti 00354 PUNB0041610 2652 2652 Processed 04/08/2023 324812857 Arti PUNJAB NATIONAL BANK(508568)
14 REWA MP-13-008-094-001/443-A
(GORGI) 		1713008094NRG24010820230164335 01/08/2023 gudiya kewat 1713008094WL020347 gudiya kewat 00354 PUNB0041610 3315 3315 Processed 04/08/2023 324812857 gudiyakewat PUNJAB NATIONAL BANK(508568)
15 REWA MP-13-008-094-001/483
(GORGI) 		1713008094NRG24010820230164354 01/08/2023 amit kewat 1713008094WL020360 amit kewat 00354 PUNB0041610 663 663 Processed 04/08/2023 324812857 amitkewat BANK OF INDIA(508505)
16 REWA MP-13-008-094-001/492
(GORGI) 		1713008094NRG24010820230164341 01/08/2023 shukharaniya 1713008094WL020353 shukharaniya 00354 PUNB0041610 2652 2652 Processed 04/08/2023 324812857 shukharaniya PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-094-001/599-C
(GORGI) 		1713008094NRG24010820230164333 01/08/2023 sakuntla chaurasiya 1713008094WL020345 sakuntla chaurasiya 00354 PUNB0041610 3315 3315 Processed 04/08/2023 324812857 sakuntlachaurasiya PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-094-001/600-B
(GORGI) 		1713008094NRG24010820230164355 01/08/2023 sunita chaurasiya 1713008094WL020361 sunita chaurasiya 00354 PUNB0041610 204 204 Processed 04/08/2023 324812857 sunitachaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 22083 22083
19 REWA MP-13-008-065-005/264
(BAMHANGAWAN) 		1713008065NRG24010820230165068 01/08/2023 mahendra 1713008065WL020464 mahendra 00415 SBIN0006251 2652 2652 Processed 04/08/2023 324812857 mahendra STATE BANK OF INDIA(508548)
20 REWA MP-13-008-065-005/27-A
(BAMHANGAWAN) 		1713008065NRG24010820230165072 01/08/2023 rajesh 1713008065WL020465 rajesh 00415 SBIN0006251 2652 2652 Processed 04/08/2023 324812857 rajesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 REWA MP-13-008-094-001/356
(GORGI) 		1713008094NRG24010820230164337 01/08/2023 munna lal chaurasiya 1713008094WL020349 munna lal chaurasiya 00468 UBIN0537306 3315 3315 Processed 04/08/2023 324812857 munnalalchaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
22 REWA MP-13-008-015-001/504-A
(HARADEE) 		1713008015NRG24010820230165403 01/08/2023 UMAKALI TIWARI 1713008015WL020504 UMAKALI TIWARI 00468 UBIN0548146 1326 1326 Processed 04/08/2023 324812857 UMAKALITIWARI INDIAN BANK(607105)
SubTotal 1326 1326
23 REWA MP-13-008-015-001/1-A
(HARADEE) 		1713008015NRG24010820230165383 01/08/2023 MAHRANIYA PRAJAPATI 1713008015WL020504 MAHRANIYA PRAJAPATI 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 MAHRANIYAPRAJAPATI UNION BANK OF INDIA(508500)
24 REWA MP-13-008-015-001/1-A
(HARADEE) 		1713008015NRG24010820230165382 01/08/2023 ROHNI PRAJAPATI 1713008015WL020504 ROHNI PRAJAPATI 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 ROHNIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
25 REWA MP-13-008-015-001/100-C
(HARADEE) 		1713008015NRG24010820230165384 01/08/2023 SHUDHA SHARMA 1713008015WL020504 SHUDHA SHARMA 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 SHUDHASHARMA UNION BANK OF INDIA(508500)
26 REWA MP-13-008-015-001/20-A
(HARADEE) 		1713008015NRG24010820230165386 01/08/2023 asha tiwari 1713008015WL020504 asha tiwari 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 ashatiwari UNION BANK OF INDIA(508500)
27 REWA MP-13-008-015-001/20-A
(HARADEE) 		1713008015NRG24010820230165385 01/08/2023 shivcharan tiwari 1713008015WL020504 shivcharan tiwari 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 shivcharantiwari IDBI BANK(607095)
28 REWA MP-13-008-015-001/22-A
(HARADEE) 		1713008015NRG24010820230165389 01/08/2023 rajroop tiwari 1713008015WL020504 rajroop tiwari 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 rajrooptiwari UNION BANK OF INDIA(508500)
29 REWA MP-13-008-015-001/22-A
(HARADEE) 		1713008015NRG24010820230165390 01/08/2023 saroj tiwari 1713008015WL020504 saroj tiwari 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 sarojtiwari UNION BANK OF INDIA(508500)
30 REWA MP-13-008-015-001/23-B
(HARADEE) 		1713008015NRG24010820230165391 01/08/2023 jitendra tiwari 1713008015WL020504 jitendra tiwari 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 jitendratiwari UNION BANK OF INDIA(508500)
31 REWA MP-13-008-015-001/24-A
(HARADEE) 		1713008015NRG24010820230165392 01/08/2023 indrwati sen 1713008015WL020504 indrwati sen 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 indrwatisen UNION BANK OF INDIA(508500)
32 REWA MP-13-008-015-001/265
(HARADEE) 		1713008015NRG24010820230165395 01/08/2023 anuradah 1713008015WL020504 anuradah 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 anuradah MADHYANCHAL GRAMIN BANK(607232)
33 REWA MP-13-008-015-001/265
(HARADEE) 		1713008015NRG24010820230165394 01/08/2023 bramahanand 1713008015WL020504 bramahanand 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 bramahanand INDIA POST PAYMENTS BANK LIMITED(508528)
34 REWA MP-13-008-015-001/28-A
(HARADEE) 		1713008015NRG24010820230165396 01/08/2023 anju tiwari 1713008015WL020504 anju tiwari 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 anjutiwari UNION BANK OF INDIA(508500)
35 REWA MP-13-008-015-001/502-B
(HARADEE) 		1713008015NRG24010820230165398 01/08/2023 shubham tiwari 1713008015WL020504 shubham tiwari 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 shubhamtiwari UNION BANK OF INDIA(508500)
36 REWA MP-13-008-015-001/503-B
(HARADEE) 		1713008015NRG24010820230165399 01/08/2023 SHIVAM TIWARI 1713008015WL020504 SHIVAM TIWARI 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 SHIVAMTIWARI UNION BANK OF INDIA(508500)
37 REWA MP-13-008-015-001/503-C
(HARADEE) 		1713008015NRG24010820230165400 01/08/2023 neelam tiwari 1713008015WL020504 neelam tiwari 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 neelamtiwari UNION BANK OF INDIA(508500)
38 REWA MP-13-008-015-001/503-D
(HARADEE) 		1713008015NRG24010820230165402 01/08/2023 ASHA TIWAR 1713008015WL020504 ASHA TIWAR 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 ASHATIWAR UNION BANK OF INDIA(508500)
39 REWA MP-13-008-015-001/503-D
(HARADEE) 		1713008015NRG24010820230165401 01/08/2023 DIGAMBER TIWARI 1713008015WL020504 DIGAMBER TIWARI 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 DIGAMBERTIWARI UNION BANK OF INDIA(508500)
40 REWA MP-13-008-015-001/505-C
(HARADEE) 		1713008015NRG24010820230165405 01/08/2023 SACHIN TIWARI 1713008015WL020504 SACHIN TIWARI 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 SACHINTIWARI UNION BANK OF INDIA(508500)
41 REWA MP-13-008-015-001/64-D
(HARADEE) 		1713008015NRG24010820230165407 01/08/2023 dipak sharma 1713008015WL020504 dipak sharma 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 dipaksharma STATE BANK OF INDIA(508548)
42 REWA MP-13-008-015-001/64-D
(HARADEE) 		1713008015NRG24010820230165406 01/08/2023 mukesh sharma 1713008015WL020504 mukesh sharma 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812857 mukeshsharma UNION BANK OF INDIA(508500)
SubTotal 26520 26520
43 REWA MP-13-008-065-005/266
(BAMHANGAWAN) 		1713008065NRG24010820230165071 01/08/2023 satrudhan 1713008065WL020465 satrudhan 00468 UBIN0566845 2652 2652 Processed 04/08/2023 324812857 satrudhan IDBI BANK(607095)
SubTotal 2652 2652
44 REWA MP-13-008-065-005/265
(BAMHANGAWAN) 		1713008065NRG24010820230165069 01/08/2023 santosh 1713008065WL020464 santosh 00468 UBIN0567639 2652 2652 Processed 04/08/2023 324812857 santosh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 REWA MP-13-008-016-001/76-B
(SANW) 		1713008016NRG24010820230164642 01/08/2023 INDRA DEVI PANDEY 1713008016WL020403 INDRA DEVI PANDEY 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324812857 INDRADEVIPANDEY UNION BANK OF INDIA(508500)
46 REWA MP-13-008-016-001/8-C
(SANW) 		1713008016NRG24010820230164560 01/08/2023 ARUN KUMAR SHUKLA 1713008016WL020397 ARUN KUMAR SHUKLA 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324812857 ARUNKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-086-001/809
(JIULA) 		1713008086NRG24010820230164549 01/08/2023 chhotelal kevat 1713008086WL020390 chhotelal kevat 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324812857 chhotelalkevat MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-086-001/812
(JIULA) 		1713008086NRG24010820230164550 01/08/2023 brijkishor dubey 1713008086WL020390 brijkishor dubey 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324812857 brijkishordubey MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-094-001/302-A
(GORGI) 		1713008094NRG24010820230164356 01/08/2023 sonu chaurasiya 1713008094WL020362 sonu chaurasiya 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812857 sonuchaurasiya PUNJAB NATIONAL BANK(508568)
50 REWA MP-13-008-094-001/344
(GORGI) 		1713008094NRG24010820230164352 01/08/2023 shubham 1713008094WL020358 shubham 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324812857 shubham PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
51 REWA MP-13-008-094-001/352
(GORGI) 		1713008094NRG24010820230164343 01/08/2023 Akanksha chaurasiya 1713008094WL020355 Akanksha chaurasiya 00688 FINO0001446 2448 2448 Processed 04/08/2023 324812857 Akankshachaurasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 101911 101911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_010823APB_FTO_198635 Bank of Baroda BARB0REWAXX REWA, M.P. 5304
2 REWA MP1713008_010823APB_FTO_198635 Central Bank Of India CBIN0281413 REWA 3315
3 REWA MP1713008_010823APB_FTO_198635 IDBI Bank IBKL0000423 REWA 1326
4 REWA MP1713008_010823APB_FTO_198635 IDBI Bank IBKL0001759 KARAHIYA 2652
5 REWA MP1713008_010823APB_FTO_198635 Indian Bank IDIB000R078 REWA 2210
6 REWA MP1713008_010823APB_FTO_198635 Indian Bank IDIB000R633 REWA CIVIL LINES 2240
7 REWA MP1713008_010823APB_FTO_198635 Indian Bank IDIB000T572 TIKAR 2652
8 REWA MP1713008_010823APB_FTO_198635 Punjab National Bank PUNB0041610 Rewa 22083
9 REWA MP1713008_010823APB_FTO_198635 State Bank of India SBIN0006251 AMILIKI 5304
10 REWA MP1713008_010823APB_FTO_198635 Union Bank of India UBIN0537306 REWA 3315
11 REWA MP1713008_010823APB_FTO_198635 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
12 REWA MP1713008_010823APB_FTO_198635 Union Bank of India UBIN0565318 RAHAT 26520
13 REWA MP1713008_010823APB_FTO_198635 Union Bank of India UBIN0566845 BICHHIYA 2652
14 REWA MP1713008_010823APB_FTO_198635 Union Bank of India UBIN0567639 GOVINDGARH 2652
15 REWA MP1713008_010823APB_FTO_198635 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2873
16 REWA MP1713008_010823APB_FTO_198635 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 3536
17 REWA MP1713008_010823APB_FTO_198635 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3315
18 REWA MP1713008_010823APB_FTO_198635 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 6188
19 REWA MP1713008_010823APB_FTO_198635 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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