Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:05:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_290523APB_FTO_63074
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-13-008-021-001/409
(ATARIYA) 		1713008021NRG24290520230031890 29/05/2023 Vimala Singh 1713008021WL002422 Vimala Singh 00045 BARB0DBREWA 3094 3094 Processed 01/06/2023 090323823 VimalaSingh BANK OF BARODA(606985)
SubTotal 3094 3094
2 REWA MP-13-008-021-003/412
(ATARIYA) 		1713008021NRG24290520230031901 29/05/2023 Sanju Kol 1713008021WL002422 Sanju Kol 00045 BARB0REWAXX 3094 3094 Processed 01/06/2023 090323823 SanjuKol BANK OF BARODA(606985)
3 REWA MP-13-008-021-003/426
(ATARIYA) 		1713008021NRG24290520230031904 29/05/2023 Gediya Yadav 1713008021WL002422 Gediya Yadav 00045 BARB0REWAXX 3094 3094 Processed 01/06/2023 090323823 GediyaYadav BANK OF BARODA(606985)
SubTotal 6188 6188
4 REWA MP-13-008-005-001/929-A
(RAHAT) 		1713008005NRG24290520230031682 29/05/2023 RAMSUJAN KUSHWAHA 1713008005WL002393 RAMSUJAN KUSHWAHA 00048 BKID0009441 1300 1300 Processed 01/06/2023 090323823 RAMSUJANKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1300 1300
5 REWA MP-13-008-094-001/488
(GORGI) 		1713008094NRG24280520230030514 29/05/2023 suresh sahu 1713008094WL002286 suresh sahu 00354 PUNB0041610 884 884 Processed 01/06/2023 090323823 sureshsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
6 REWA MP-13-008-021-003/427
(ATARIYA) 		1713008021NRG24290520230031905 29/05/2023 Shanti Tiwari 1713008021WL002422 Shanti Tiwari 00354 PUNB0049100 3094 3094 Processed 01/06/2023 090323823 ShantiTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
7 REWA MP-13-008-024-004/215
(MAIDANI) 		1713008024NRG24290520230031710 29/05/2023 Sona kol 1713008024WL002403 Sona kol 00354 PUNB0629300 1326 1326 Processed 01/06/2023 090323823 Sonakol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 REWA MP-13-008-005-001/910-A
(RAHAT) 		1713008005NRG24290520230031681 29/05/2023 RAJENDRA SINGH 1713008005WL002393 RAJENDRA SINGH 00415 SBIN0000468 1300 1300 Processed 01/06/2023 090323823 RAJENDRASINGH UNION BANK OF INDIA(508500)
9 REWA MP-13-008-021-001/425
(ATARIYA) 		1713008021NRG24290520230031894 29/05/2023 Neelu Kushwaha 1713008021WL002422 Neelu Kushwaha 00415 SBIN0000468 3094 3094 Processed 01/06/2023 090323823 NeeluKushwaha STATE BANK OF INDIA(508548)
10 REWA MP-13-008-021-001/435
(ATARIYA) 		1713008021NRG24290520230031897 29/05/2023 Pradeep Kol 1713008021WL002422 Pradeep Kol 00415 SBIN0000468 3094 3094 Processed 01/06/2023 090323823 PradeepKol STATE BANK OF INDIA(508548)
11 REWA MP-13-008-021-001/436
(ATARIYA) 		1713008021NRG24290520230031898 29/05/2023 Sagar Adiwashi 1713008021WL002422 Sagar Adiwashi 00415 SBIN0000468 3094 3094 Processed 01/06/2023 090323823 SagarAdiwashi STATE BANK OF INDIA(508548)
12 REWA MP-13-008-021-003/411
(ATARIYA) 		1713008021NRG24290520230031900 29/05/2023 Rajesh Kumar Kol 1713008021WL002422 Rajesh Kumar Kol 00415 SBIN0000468 3094 3094 Processed 01/06/2023 090323823 RajeshKumarKol STATE BANK OF INDIA(508548)
13 REWA MP-13-008-021-003/414
(ATARIYA) 		1713008021NRG24290520230031902 29/05/2023 Sangeeta 1713008021WL002422 Sangeeta 00415 SBIN0000468 3094 3094 Processed 01/06/2023 090323823 Sangeeta STATE BANK OF INDIA(508548)
14 REWA MP-13-008-021-003/435
(ATARIYA) 		1713008021NRG24290520230031906 29/05/2023 Vinod Kumar Kol 1713008021WL002422 Vinod Kumar Kol 00415 SBIN0000468 3094 3094 Processed 01/06/2023 090323823 VinodKumarKol STATE BANK OF INDIA(508548)
15 REWA MP-13-008-021-003/436
(ATARIYA) 		1713008021NRG24290520230031907 29/05/2023 Geeta Kol 1713008021WL002422 Geeta Kol 00415 SBIN0000468 3094 3094 Processed 01/06/2023 090323823 GeetaKol STATE BANK OF INDIA(508548)
16 REWA MP-13-008-090-002/568
(CHAURIYAR) 		1713008090NRG24280520230030523 29/05/2023 Tulsi dwivedi 1713008090WL002289 Tulsi dwivedi 00415 SBIN0000468 3094 3094 Processed 01/06/2023 090323823 Tulsidwivedi STATE BANK OF INDIA(508548)
17 REWA MP-13-008-090-002/678
(CHAURIYAR) 		1713008090NRG24290520230032261 29/05/2023 Rudresh kumar gautam 1713008090WL002447 Rudresh kumar gautam 00415 SBIN0000468 1547 1547 Processed 01/06/2023 090323823 Rudreshkumargautam STATE BANK OF INDIA(508548)
SubTotal 27599 27599
18 REWA MP-13-008-069-004/2-D
(DUBI) 		1713008069NRG24290520230031478 29/05/2023 Ramhit sondhiya 1713008069WL002382 Ramhit sondhiya 00415 SBIN0004667 864 864 Processed 01/06/2023 090323823 Ramhitsondhiya STATE BANK OF INDIA(508548)
19 REWA MP-13-008-069-004/2-D
(DUBI) 		1713008069NRG24290520230031479 29/05/2023 sudha sondhiya 1713008069WL002382 sudha sondhiya 00415 SBIN0004667 864 864 Processed 01/06/2023 090323823 sudhasondhiya STATE BANK OF INDIA(508548)
SubTotal 1728 1728
20 REWA MP-13-008-021-003/438
(ATARIYA) 		1713008021NRG24290520230031909 29/05/2023 Devendra Kumar Tiwari 1713008021WL002422 Devendra Kumar Tiwari 00468 UBIN0537306 3094 3094 Processed 01/06/2023 090323823 DevendraKumarTiwari UNION BANK OF INDIA(508500)
SubTotal 3094 3094
21 REWA MP-13-008-090-002/710
(CHAURIYAR) 		1713008090NRG24290520230032259 29/05/2023 Rajesh prasad dwivedi 1713008090WL002446 Rajesh prasad dwivedi 00468 UBIN0543748 884 884 Processed 01/06/2023 090323823 Rajeshprasaddwivedi UNION BANK OF INDIA(508500)
SubTotal 884 884
22 REWA MP-13-008-021-001/410
(ATARIYA) 		1713008021NRG24290520230031891 29/05/2023 Deep Singh 1713008021WL002422 Deep Singh 00468 UBIN0548146 3094 3094 Processed 01/06/2023 090323823 DeepSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
23 REWA MP-13-008-005-001/26
(RAHAT) 		1713008005NRG24290520230031676 29/05/2023 HARI LAL SAKET 1713008005WL002393 HARI LAL SAKET 00468 UBIN0563137 1300 1300 Processed 01/06/2023 090323823 HARILALSAKET UNION BANK OF INDIA(508500)
SubTotal 1300 1300
24 REWA MP-13-008-005-001/1006
(RAHAT) 		1713008005NRG24290520230031666 29/05/2023 anoop 1713008005WL002393 anoop 00468 UBIN0565318 2873 2873 Processed 01/06/2023 090323823 anoop UNION BANK OF INDIA(508500)
25 REWA MP-13-008-005-001/1006
(RAHAT) 		1713008005NRG24290520230031665 29/05/2023 indrabhan 1713008005WL002393 indrabhan 00468 UBIN0565318 2873 2873 Processed 01/06/2023 090323823 indrabhan UNION BANK OF INDIA(508500)
26 REWA MP-13-008-005-001/1006
(RAHAT) 		1713008005NRG24290520230031667 29/05/2023 Vineet 1713008005WL002393 Vineet 00468 UBIN0565318 2873 2873 Processed 01/06/2023 090323823 Vineet AXIS BANK(607153)
27 REWA MP-13-008-005-001/1097-A
(RAHAT) 		1713008005NRG24290520230031668 29/05/2023 CANDRABHAN SONDHIYA 1713008005WL002393 CANDRABHAN SONDHIYA 00468 UBIN0565318 2873 2873 Processed 01/06/2023 090323823 CANDRABHANSONDHIYA UNION BANK OF INDIA(508500)
28 REWA MP-13-008-005-001/1103-A
(RAHAT) 		1713008005NRG24290520230031669 29/05/2023 SHRI PAL GOSHWAMI 1713008005WL002393 SHRI PAL GOSHWAMI 00468 UBIN0565318 2873 2873 Processed 01/06/2023 090323823 SHRIPALGOSHWAMI UNION BANK OF INDIA(508500)
29 REWA MP-13-008-005-001/136
(RAHAT) 		1713008005NRG24290520230031670 29/05/2023 VINODA 1713008005WL002393 VINODA 00468 UBIN0565318 2873 2873 Processed 01/06/2023 090323823 VINODA UNION BANK OF INDIA(508500)
30 REWA MP-13-008-005-001/172
(RAHAT) 		1713008005NRG24290520230031673 29/05/2023 Babloo Saket 1713008005WL002393 Babloo Saket 00468 UBIN0565318 2873 2873 Processed 01/06/2023 090323823 BablooSaket UNION BANK OF INDIA(508500)
31 REWA MP-13-008-005-001/232-A
(RAHAT) 		1713008005NRG24290520230031674 29/05/2023 anand singh 1713008005WL002393 anand singh 00468 UBIN0565318 2873 2873 Processed 01/06/2023 090323823 anandsingh UNION BANK OF INDIA(508500)
32 REWA MP-13-008-005-001/337-A
(RAHAT) 		1713008005NRG24290520230031677 29/05/2023 Narendra kevat 1713008005WL002393 Narendra kevat 00468 UBIN0565318 1300 1300 Processed 01/06/2023 090323823 Narendrakevat UNION BANK OF INDIA(508500)
33 REWA MP-13-008-005-001/573
(RAHAT) 		1713008005NRG24290520230031678 29/05/2023 ramgopal 1713008005WL002393 ramgopal 00468 UBIN0565318 1300 1300 Processed 01/06/2023 090323823 ramgopal UNION BANK OF INDIA(508500)
34 REWA MP-13-008-005-001/70-A
(RAHAT) 		1713008005NRG24290520230031679 29/05/2023 kamlesh kol 1713008005WL002393 kamlesh kol 00468 UBIN0565318 1300 1300 Processed 01/06/2023 090323823 kamleshkol UNION BANK OF INDIA(508500)
35 REWA MP-13-008-005-001/727
(RAHAT) 		1713008005NRG24290520230031680 29/05/2023 Lallu saket 1713008005WL002393 Lallu saket 00468 UBIN0565318 1300 1300 Processed 01/06/2023 090323823 Lallusaket UNION BANK OF INDIA(508500)
SubTotal 28184 28184
36 REWA MP-13-008-005-001/172
(RAHAT) 		1713008005NRG24290520230031672 29/05/2023 SUKHLAL 1713008005WL002393 SUKHLAL 00602 SBIN0RRMBGB 2873 2873 Processed 01/06/2023 090323823 SUKHLAL UNION BANK OF INDIA(508500)
37 REWA MP-13-008-005-001/172
(RAHAT) 		1713008005NRG24290520230031671 29/05/2023 SUKHLAL 1713008005WL002393 SUKHLAL 00602 SBIN0RRMBGB 2873 2873 Processed 01/06/2023 090323823 SUKHLAL UNION BANK OF INDIA(508500)
38 REWA MP-13-008-007-001/205
(MARHA) 		1713008007NRG24290520230031691 29/05/2023 BAJRANG BALI SAKET 1713008007WL002398 BAJRANG BALI SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 01/06/2023 090323823 BAJRANGBALISAKET UNION BANK OF INDIA(508500)
39 REWA MP-13-008-021-001/424
(ATARIYA) 		1713008021NRG24290520230031893 29/05/2023 Suryamani Kushwaha 1713008021WL002422 Suryamani Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090323823 SuryamaniKushwaha IDBI BANK(607095)
40 REWA MP-13-008-021-001/434
(ATARIYA) 		1713008021NRG24290520230031896 29/05/2023 Kranti Kol 1713008021WL002422 Kranti Kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090323823 KrantiKol MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-021-003/437
(ATARIYA) 		1713008021NRG24290520230031908 29/05/2023 Janki Tiwari 1713008021WL002422 Janki Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090323823 JankiTiwari MADHYANCHAL GRAMIN BANK(607232)
42 REWA MP-13-008-079-002/678-C
(JOKIHA) 		1713008079NRG24290520230031983 29/05/2023 PRIYANKA YADAV 1713008079WL002426 PRIYANKA YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090323823 PRIYANKAYADAV MADHYANCHAL GRAMIN BANK(607232)
43 REWA MP-13-008-090-001/296
(CHAURIYAR) 		1713008090NRG24280520230030526 29/05/2023 anil viskarma 1713008090WL002290 anil viskarma 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090323823 anilviskarma BANK OF INDIA(508505)
44 REWA MP-13-008-090-001/501
(CHAURIYAR) 		1713008090NRG24280520230030522 29/05/2023 Manoj dwivedi 1713008090WL002289 Manoj dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090323823 Manojdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
45 REWA MP-13-008-090-002/619
(CHAURIYAR) 		1713008090NRG24290520230032258 29/05/2023 shiv prasad dwivedi 1713008090WL002446 shiv prasad dwivedi 00602 SBIN0RRMBGB 221 221 Processed 01/06/2023 090323823 shivprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-090-003/104
(CHAURIYAR) 		1713008090NRG24280520230030525 29/05/2023 sukhsagar patel 1713008090WL002289 sukhsagar patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090323823 sukhsagarpatel MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-090-003/635
(CHAURIYAR) 		1713008090NRG24280520230030528 29/05/2023 shiv shankar 1713008090WL002290 shiv shankar 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090323823 shivshankar MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-092-001/2085-A
(MAHASANW) 		1713008092NRG24280520230030507 29/05/2023 geeta chaurasiya 1713008092WL002283 geeta chaurasiya 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090323823 geetachaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34255 34255
Total 116024 116024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_290523APB_FTO_63074 Bank of Baroda BARB0DBREWA Rewa 3094
2 REWA MP1713008_290523APB_FTO_63074 Bank of Baroda BARB0REWAXX REWA, M.P. 6188
3 REWA MP1713008_290523APB_FTO_63074 Bank of India BKID0009441 REWA 1300
4 REWA MP1713008_290523APB_FTO_63074 Punjab National Bank PUNB0041610 Rewa 884
5 REWA MP1713008_290523APB_FTO_63074 Punjab National Bank PUNB0049100 REWA 3094
6 REWA MP1713008_290523APB_FTO_63074 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1326
7 REWA MP1713008_290523APB_FTO_63074 State Bank of India SBIN0000468 REWA MAIN 27599
8 REWA MP1713008_290523APB_FTO_63074 State Bank of India SBIN0004667 REWA CITY 1728
9 REWA MP1713008_290523APB_FTO_63074 Union Bank of India UBIN0537306 REWA 3094
10 REWA MP1713008_290523APB_FTO_63074 Union Bank of India UBIN0543748 DWARI 884
11 REWA MP1713008_290523APB_FTO_63074 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3094
12 REWA MP1713008_290523APB_FTO_63074 Union Bank of India UBIN0563137 NEHRU NAGAR 1300
13 REWA MP1713008_290523APB_FTO_63074 Union Bank of India UBIN0565318 RAHAT 28184
14 REWA MP1713008_290523APB_FTO_63074 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 3094
15 REWA MP1713008_290523APB_FTO_63074 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3094
16 REWA MP1713008_290523APB_FTO_63074 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 9503
17 REWA MP1713008_290523APB_FTO_63074 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 8619
18 REWA MP1713008_290523APB_FTO_63074 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3757
19 REWA MP1713008_290523APB_FTO_63074 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 3094
20 REWA MP1713008_290523APB_FTO_63074 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3094

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