Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:16:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_190623APB_FTO_107715
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-13-008-056-001/58-A
(RAURA) 		1713008000NRG24190620230073110 19/06/2023 ARCHANA TIWARI 1713008WL007414 ARCHANA TIWARI 00048 BKID0009441 2652 2652 Processed 23/06/2023 514660772 ARCHANATIWARI STATE BANK OF INDIA(508548)
2 REWA MP-13-008-056-001/58-A
(RAURA) 		1713008000NRG24190620230073109 19/06/2023 RAMNIRANJAN TIWARI 1713008WL007414 RAMNIRANJAN TIWARI 00048 BKID0009441 2652 2652 Processed 23/06/2023 514660772 RAMNIRANJANTIWARI BANK OF INDIA(508505)
3 REWA MP-13-008-068-001/23
(CHUAAN) 		1713008068NRG24190620230072267 19/06/2023 ramesh 1713008068WL007318 ramesh 00048 BKID0009441 3315 3315 Processed 23/06/2023 514660772 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 REWA MP-13-008-091-001/366
(PURAS) 		1713008091NRG24190620230073493 19/06/2023 Vaibhav mishra 1713008091WL007480 Vaibhav mishra 00048 BKID0009441 1224 1224 Processed 23/06/2023 514660772 Vaibhavmishra STATE BANK OF INDIA(508548)
5 REWA MP-13-008-091-001/488
(PURAS) 		1713008091NRG24190620230073498 19/06/2023 anchala tiwari 1713008091WL007480 anchala tiwari 00048 BKID0009441 1224 1224 Processed 23/06/2023 514660772 anchalatiwari BANK OF INDIA(508505)
6 REWA MP-13-008-091-001/488
(PURAS) 		1713008091NRG24190620230073496 19/06/2023 beetan tiwari 1713008091WL007480 beetan tiwari 00048 BKID0009441 1224 1224 Processed 23/06/2023 514660772 beetantiwari BANK OF INDIA(508505)
7 REWA MP-13-008-091-001/488
(PURAS) 		1713008091NRG24190620230073497 19/06/2023 sandeep tiwari 1713008091WL007480 sandeep tiwari 00048 BKID0009441 1224 1224 Processed 23/06/2023 514660772 sandeeptiwari BANK OF INDIA(508505)
8 REWA MP-13-008-091-001/492
(PURAS) 		1713008091NRG24190620230073502 19/06/2023 archana tiwari 1713008091WL007480 archana tiwari 00048 BKID0009441 1224 1224 Processed 23/06/2023 514660772 archanatiwari BANK OF BARODA(606985)
9 REWA MP-13-008-091-001/492
(PURAS) 		1713008091NRG24190620230073501 19/06/2023 satya Prakash tiwari 1713008091WL007480 satya Prakash tiwari 00048 BKID0009441 1224 1224 Processed 23/06/2023 514660772 satyaPrakashtiwari BANK OF INDIA(508505)
10 REWA MP-13-008-091-001/496
(PURAS) 		1713008091NRG24190620230073503 19/06/2023 gudiya tiwari 1713008091WL007480 gudiya tiwari 00048 BKID0009441 1224 1224 Processed 23/06/2023 514660772 gudiyatiwari BANK OF INDIA(508505)
11 REWA MP-13-008-091-001/497
(PURAS) 		1713008091NRG24190620230073504 19/06/2023 gulab tiwari 1713008091WL007480 gulab tiwari 00048 BKID0009441 1224 1224 Processed 23/06/2023 514660772 gulabtiwari BANK OF INDIA(508505)
12 REWA MP-13-008-091-001/524
(PURAS) 		1713008091NRG24190620230073508 19/06/2023 aneesha tiwari 1713008091WL007480 aneesha tiwari 00048 BKID0009441 1224 1224 Processed 23/06/2023 514660772 aneeshatiwari BANK OF INDIA(508505)
13 REWA MP-13-008-091-001/525
(PURAS) 		1713008091NRG24190620230073509 19/06/2023 aneeta 1713008091WL007480 aneeta 00048 BKID0009441 1224 1224 Processed 23/06/2023 514660772 aneeta BANK OF INDIA(508505)
14 REWA MP-13-008-091-001/549
(PURAS) 		1713008091NRG24190620230073514 19/06/2023 sarang dev tiwari 1713008091WL007480 sarang dev tiwari 00048 BKID0009441 1224 1224 Processed 23/06/2023 514660772 sarangdevtiwari BANK OF INDIA(508505)
15 REWA MP-13-008-091-001/562
(PURAS) 		1713008091NRG24190620230073518 19/06/2023 piyush tiwari 1713008091WL007480 piyush tiwari 00048 BKID0009441 1224 1224 Processed 23/06/2023 514660772 piyushtiwari BANK OF INDIA(508505)
16 REWA MP-13-008-091-001/565
(PURAS) 		1713008091NRG24190620230073520 19/06/2023 Abhishek tiwari 1713008091WL007480 Abhishek tiwari 00048 BKID0009441 1224 1224 Processed 23/06/2023 514660772 Abhishektiwari BANK OF INDIA(508505)
17 REWA MP-13-008-091-001/570
(PURAS) 		1713008091NRG24190620230073526 19/06/2023 ranu tiwari 1713008091WL007480 ranu tiwari 00048 BKID0009441 1224 1224 Processed 23/06/2023 514660772 ranutiwari BANK OF INDIA(508505)
18 REWA MP-13-008-092-001/2007
(MAHASANW) 		1713008092NRG24190620230072231 19/06/2023 pankaj kumar kushwaha 1713008092WL007316 pankaj kumar kushwaha 00048 BKID0009441 1326 1326 Processed 23/06/2023 514660772 pankajkumarkushwaha BANK OF INDIA(508505)
SubTotal 27081 27081
19 REWA MP-13-008-064-006/504
(SUKULAGAWAN) 		1713008064NRG24190620230072622 19/06/2023 Babulal Pandey 1713008064WL007370 Babulal Pandey 00176 IDIB000T572 2000 2000 Processed 23/06/2023 514660772 BabulalPandey INDIAN BANK(607105)
20 REWA MP-13-008-064-006/504
(SUKULAGAWAN) 		1713008064NRG24190620230072623 19/06/2023 Shivkali Pandey 1713008064WL007370 Shivkali Pandey 00176 IDIB000T572 2000 2000 Processed 23/06/2023 514660772 ShivkaliPandey INDIAN BANK(607105)
21 REWA MP-13-008-068-002/663
(CHUAAN) 		1713008068NRG24190620230072269 19/06/2023 ada 1713008068WL007318 ada 00176 IDIB000T572 1326 1326 Processed 23/06/2023 514660772 ada STATE BANK OF INDIA(508548)
SubTotal 5326 5326
22 REWA MP-13-008-091-001/466
(PURAS) 		1713008091NRG24190620230073495 19/06/2023 Santosh tiwari 1713008091WL007480 Santosh tiwari 00354 PUNB0041610 1224 1224 Processed 23/06/2023 514660772 Santoshtiwari UNION BANK OF INDIA(508500)
SubTotal 1224 1224
23 REWA MP-13-008-091-001/464
(PURAS) 		1713008091NRG24190620230073530 19/06/2023 pradeep kumar tiwari 1713008091WL007482 pradeep kumar tiwari 00354 PUNB0049100 1253 1253 Processed 23/06/2023 514660772 pradeepkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
24 REWA MP-13-008-091-001/497
(PURAS) 		1713008091NRG24190620230073505 19/06/2023 amit kumar tiwari 1713008091WL007480 amit kumar tiwari 00354 PUNB0049100 1224 1224 Processed 23/06/2023 514660772 amitkumartiwari PUNJAB NATIONAL BANK(508568)
25 REWA MP-13-008-091-001/528
(PURAS) 		1713008091NRG24190620230073511 19/06/2023 alka 1713008091WL007480 alka 00354 PUNB0049100 1224 1224 Processed 23/06/2023 514660772 alka STATE BANK OF INDIA(508548)
26 REWA MP-13-008-091-001/555
(PURAS) 		1713008091NRG24190620230073515 19/06/2023 subham tiwari 1713008091WL007480 subham tiwari 00354 PUNB0049100 1224 1224 Processed 23/06/2023 514660772 subhamtiwari PUNJAB NATIONAL BANK(508568)
SubTotal 4925 4925
27 REWA MP-13-008-088-003/578
(UMARI) 		1713008088NRG24180620230072059 19/06/2023 kalicharan basor 1713008088WL007280 kalicharan basor 00354 PUNB0779900 1547 1547 Processed 23/06/2023 514660772 kalicharanbasor IDBI BANK(607095)
SubTotal 1547 1547
28 REWA MP-13-008-091-001/489
(PURAS) 		1713008091NRG24190620230073500 19/06/2023 abhilasha tiwari 1713008091WL007480 abhilasha tiwari 00415 SBIN0000468 1224 1224 Processed 23/06/2023 514660772 abhilashatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
29 REWA MP-13-008-047-002/469
(PADOKHAR) 		1713008047NRG24180620230072070 19/06/2023 Vikas Shukla 1713008047WL007284 Vikas Shukla 00415 SBIN0006251 3000 3000 Processed 23/06/2023 514660772 VikasShukla AIRTEL PAYMENTS BANK LIMITED(990288)
30 REWA MP-13-008-056-002/4-A
(RAURA) 		1713008000NRG24190620230073113 19/06/2023 Jyoti kushwaha 1713008WL007414 Jyoti kushwaha 00415 SBIN0006251 2652 2652 Processed 23/06/2023 514660772 Jyotikushwaha AXIS BANK(607153)
31 REWA MP-13-008-056-002/89
(RAURA) 		1713008000NRG24190620230073117 19/06/2023 RAJKUMARI SAKET 1713008WL007414 RAJKUMARI SAKET 00415 SBIN0006251 2652 2652 Processed 23/06/2023 514660772 RAJKUMARISAKET INDIAN BANK(607105)
32 REWA MP-13-008-056-002/89
(RAURA) 		1713008000NRG24190620230073115 19/06/2023 RAM DULARE SAKET 1713008WL007414 RAM DULARE SAKET 00415 SBIN0006251 2652 2652 Processed 23/06/2023 514660772 RAMDULARESAKET STATE BANK OF INDIA(508548)
SubTotal 10956 10956
33 REWA MP-13-008-091-001/583
(PURAS) 		1713008091NRG24190620230073527 19/06/2023 prabhakar tiwari 1713008091WL007480 prabhakar tiwari 00468 UBIN0542504 1224 1224 Processed 23/06/2023 514660772 prabhakartiwari UNION BANK OF INDIA(508500)
SubTotal 1224 1224
34 REWA MP-13-008-091-001/562
(PURAS) 		1713008091NRG24190620230073517 19/06/2023 ranjana tiwari 1713008091WL007480 ranjana tiwari 00468 UBIN0543748 1224 1224 Processed 23/06/2023 514660772 ranjanatiwari UNION BANK OF INDIA(508500)
35 REWA MP-13-008-091-001/568
(PURAS) 		1713008091NRG24190620230073523 19/06/2023 devendra tiwari 1713008091WL007480 devendra tiwari 00468 UBIN0543748 1224 1224 Processed 23/06/2023 514660772 devendratiwari UNION BANK OF INDIA(508500)
SubTotal 2448 2448
36 REWA MP-13-008-056-002/24-A
(RAURA) 		1713008000NRG24190620230073111 19/06/2023 RAJENDRA SAKET 1713008WL007414 RAJENDRA SAKET 00468 UBIN0566845 2652 2652 Processed 23/06/2023 514660772 RAJENDRASAKET UNION BANK OF INDIA(508500)
37 REWA MP-13-008-056-002/24-A
(RAURA) 		1713008000NRG24190620230073112 19/06/2023 RAJENDRA SAKET 1713008WL007414 RAJENDRA SAKET 00468 UBIN0566845 2652 2652 Processed 23/06/2023 514660772 RAJENDRASAKET STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 REWA MP-13-008-047-002/455
(PADOKHAR) 		1713008047NRG24180620230072067 19/06/2023 Puspendra Kumar Tiwari 1713008047WL007284 Puspendra Kumar Tiwari 00602 SBIN0RRMBGB 1800 1800 Processed 23/06/2023 514660772 PuspendraKumarTiwari AXIS BANK(607153)
39 REWA MP-13-008-047-002/455
(PADOKHAR) 		1713008047NRG24180620230072068 19/06/2023 Puspendra Kumar Tiwari 1713008047WL007284 Puspendra Kumar Tiwari 00602 SBIN0RRMBGB 1200 1200 Processed 23/06/2023 514660772 PuspendraKumarTiwari AXIS BANK(607153)
40 REWA MP-13-008-047-002/466
(PADOKHAR) 		1713008047NRG24180620230072069 19/06/2023 Asha Vishwakarma 1713008047WL007284 Asha Vishwakarma 00602 SBIN0RRMBGB 3000 3000 Processed 23/06/2023 514660772 AshaVishwakarma INDIAN BANK(607105)
41 REWA MP-13-008-091-001/498
(PURAS) 		1713008091NRG24190620230073507 19/06/2023 vineeta tiwari 1713008091WL007480 vineeta tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514660772 vineetatiwari BANK OF BARODA(606985)
42 REWA MP-13-008-091-001/528
(PURAS) 		1713008091NRG24190620230073510 19/06/2023 Madhuri tiwari 1713008091WL007480 Madhuri tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514660772 Madhuritiwari AIRTEL PAYMENTS BANK LIMITED(990288)
43 REWA MP-13-008-091-001/548
(PURAS) 		1713008091NRG24190620230073513 19/06/2023 Ekta tiwari 1713008091WL007480 Ekta tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514660772 Ektatiwari BANK OF INDIA(508505)
44 REWA MP-13-008-091-001/557
(PURAS) 		1713008091NRG24190620230073516 19/06/2023 gulab vati tiwari 1713008091WL007480 gulab vati tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514660772 gulabvatitiwari MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-091-001/564
(PURAS) 		1713008091NRG24190620230073519 19/06/2023 rinu tiwari 1713008091WL007480 rinu tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514660772 rinutiwari BANK OF INDIA(508505)
46 REWA MP-13-008-091-001/567
(PURAS) 		1713008091NRG24190620230073522 19/06/2023 prema tiwari 1713008091WL007480 prema tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514660772 prematiwari MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-091-001/568
(PURAS) 		1713008091NRG24190620230073524 19/06/2023 raghvendra tiwari 1713008091WL007480 raghvendra tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514660772 raghvendratiwari UNION BANK OF INDIA(508500)
48 REWA MP-13-008-091-001/570
(PURAS) 		1713008091NRG24190620230073525 19/06/2023 arun tiwari 1713008091WL007480 arun tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514660772 aruntiwari UNION BANK OF INDIA(508500)
49 REWA MP-13-008-091-001/583
(PURAS) 		1713008091NRG24190620230073528 19/06/2023 poonam tiwari 1713008091WL007480 poonam tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514660772 poonamtiwari MADHYANCHAL GRAMIN BANK(607232)
50 REWA MP-13-008-091-001/626
(PURAS) 		1713008091NRG24190620230073529 19/06/2023 gulab saket 1713008091WL007481 gulab saket 00602 SBIN0RRMBGB 1152 1152 Processed 23/06/2023 514660772 gulabsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18168 18168
Total 79427 79427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_190623APB_FTO_107715 Bank of India BKID0009441 REWA 27081
2 REWA MP1713008_190623APB_FTO_107715 Indian Bank IDIB000T572 TIKAR 5326
3 REWA MP1713008_190623APB_FTO_107715 Punjab National Bank PUNB0041610 Rewa 1224
4 REWA MP1713008_190623APB_FTO_107715 Punjab National Bank PUNB0049100 REWA 4925
5 REWA MP1713008_190623APB_FTO_107715 Punjab National Bank PUNB0779900 MAIHAR 1547
6 REWA MP1713008_190623APB_FTO_107715 State Bank of India SBIN0000468 REWA MAIN 1224
7 REWA MP1713008_190623APB_FTO_107715 State Bank of India SBIN0006251 AMILIKI 10956
8 REWA MP1713008_190623APB_FTO_107715 Union Bank of India UBIN0542504 SAMAN 1224
9 REWA MP1713008_190623APB_FTO_107715 Union Bank of India UBIN0543748 DWARI 2448
10 REWA MP1713008_190623APB_FTO_107715 Union Bank of India UBIN0566845 BICHHIYA 5304
11 REWA MP1713008_190623APB_FTO_107715 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 3000
12 REWA MP1713008_190623APB_FTO_107715 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 3000
13 REWA MP1713008_190623APB_FTO_107715 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 12168

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