Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_141222APB_FTO_582155
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-13-008-070-002/44-B
(BAJARANGPUR) 		1713008070NRG23141220220503033 14/12/2022 Savita kushwaha 1713008070WL109994 Savita kushwaha 00045 BARB0REWAXX 3060 3060 Processed 21/12/2022 834080592 Savitakushwaha UNION BANK OF INDIA(508500)
2 REWA MP-13-008-070-002/65-A
(BAJARANGPUR) 		1713008070NRG23141220220503034 14/12/2022 nagendra 1713008070WL109994 nagendra 00045 BARB0REWAXX 3060 3060 Processed 21/12/2022 834080592 nagendra PUNJAB NATIONAL BANK(508568)
3 REWA MP-13-008-074-002/557
(SAHIJANA N.2) 		1713008074NRG23131220220502889 14/12/2022 ramdulari patel 1713008074WL109957 ramdulari patel 00045 BARB0REWAXX 1020 1020 Processed 21/12/2022 834080592 ramdularipatel BANK OF BARODA(606985)
SubTotal 7140 7140
4 REWA MP-13-008-074-001/449
(SAHIJANA N.2) 		1713008074NRG23131220220502912 14/12/2022 Shankar kol 1713008074WL109959 Shankar kol 00048 BKID0009441 1224 1224 Processed 21/12/2022 834080592 Shankarkol BANK OF BARODA(606985)
5 REWA MP-13-008-074-002/127
() 		1713008074NRG23131220220502880 14/12/2022 buta 1713008074WL109956 buta 00048 BKID0009441 1020 1020 Processed 21/12/2022 834080592 buta CENTRAL BANK OF INDIA(607115)
6 REWA MP-13-008-074-002/156
(SAHIJANA N.2) 		1713008074NRG23131220220502881 14/12/2022 rajkaran tiwari 1713008074WL109956 rajkaran tiwari 00048 BKID0009441 1020 1020 Processed 21/12/2022 834080592 rajkarantiwari BANK OF INDIA(508505)
7 REWA MP-13-008-074-003/351
(SAHIJANA N.2) 		1713008074NRG23131220220502905 14/12/2022 Vijay Saket 1713008074WL109958 Vijay Saket 00048 BKID0009441 6 6 Processed 21/12/2022 834080592 VijaySaket BANK OF INDIA(508505)
8 REWA MP-13-008-074-003/395
(SAHIJANA N.2) 		1713008074NRG23131220220502885 14/12/2022 USHA BAHELIYA 1713008074WL109956 USHA BAHELIYA 00048 BKID0009441 1020 1020 Processed 21/12/2022 834080592 USHABAHELIYA BANK OF INDIA(508505)
9 REWA MP-13-008-074-003/399
(SAHIJANA N.2) 		1713008074NRG23131220220502879 14/12/2022 RAMKUSHAL BAHELIYA 1713008074WL109955 RAMKUSHAL BAHELIYA 00048 BKID0009441 612 612 Processed 21/12/2022 834080592 RAMKUSHALBAHELIYA INDIAN BANK(607105)
10 REWA MP-13-008-074-003/481
(SAHIJANA N.2) 		1713008074NRG23131220220502906 14/12/2022 nirpati saket 1713008074WL109958 nirpati saket 00048 BKID0009441 816 816 Processed 21/12/2022 834080592 nirpatisaket BANK OF INDIA(508505)
11 REWA MP-13-008-074-003/561
(SAHIJANA N.2) 		1713008074NRG23131220220502922 14/12/2022 abhaylal yadav 1713008074WL109960 abhaylal yadav 00048 BKID0009441 1428 1428 Processed 21/12/2022 834080592 abhaylalyadav BANK OF INDIA(508505)
12 REWA MP-13-008-074-003/568
(SAHIJANA N.2) 		1713008074NRG23131220220502916 14/12/2022 dharmu gond 1713008074WL109959 dharmu gond 00048 BKID0009441 1224 1224 Processed 21/12/2022 834080592 dharmugond BANK OF INDIA(508505)
13 REWA MP-13-008-090-001/521
(CHAURIYAR) 		1713008090NRG23141220220503551 14/12/2022 kamla vishwakarma 1713008090WL110110 kamla vishwakarma 00048 BKID0009441 2856 2856 Processed 21/12/2022 834080592 kamlavishwakarma BANK OF INDIA(508505)
SubTotal 11226 11226
14 REWA MP-13-008-074-002/162
() 		1713008074NRG23131220220502893 14/12/2022 vhandrabhan yadav 1713008074WL109958 vhandrabhan yadav 00089 CBIN0281413 6 6 Processed 21/12/2022 834080592 vhandrabhanyadav CENTRAL BANK OF INDIA(607115)
15 REWA MP-13-008-074-002/260-A
(SAHIJANA N.2) 		1713008074NRG23131220220502896 14/12/2022 ramchandra patel 1713008074WL109958 ramchandra patel 00089 CBIN0281413 6 6 Processed 21/12/2022 834080592 ramchandrapatel CENTRAL BANK OF INDIA(607115)
16 REWA MP-13-008-074-002/265
(SAHIJANA N.2) 		1713008074NRG23131220220502897 14/12/2022 govind yadav 1713008074WL109958 govind yadav 00089 CBIN0281413 6 6 Processed 21/12/2022 834080592 govindyadav CENTRAL BANK OF INDIA(607115)
17 REWA MP-13-008-074-002/422
(SAHIJANA N.2) 		1713008074NRG23131220220502918 14/12/2022 basantlal patel 1713008074WL109960 basantlal patel 00089 CBIN0281413 1428 1428 Processed 21/12/2022 834080592 basantlalpatel MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-074-002/545
(SAHIJANA N.2) 		1713008074NRG23131220220502900 14/12/2022 Heeralal patel 1713008074WL109958 Heeralal patel 00089 CBIN0281413 6 6 Processed 21/12/2022 834080592 Heeralalpatel CENTRAL BANK OF INDIA(607115)
19 REWA MP-13-008-074-002/546
(SAHIJANA N.2) 		1713008074NRG23131220220502886 14/12/2022 Rakesh Prasad patel 1713008074WL109957 Rakesh Prasad patel 00089 CBIN0281413 204 204 Processed 21/12/2022 834080592 RakeshPrasadpatel CENTRAL BANK OF INDIA(607115)
20 REWA MP-13-008-074-002/562
(SAHIJANA N.2) 		1713008074NRG23131220220502901 14/12/2022 mathura patel 1713008074WL109958 mathura patel 00089 CBIN0281413 1020 1020 Processed 21/12/2022 834080592 mathurapatel CENTRAL BANK OF INDIA(607115)
21 REWA MP-13-008-074-003/567
(SAHIJANA N.2) 		1713008074NRG23131220220502907 14/12/2022 Duejee patel 1713008074WL109958 Duejee patel 00089 CBIN0281413 6 6 Processed 21/12/2022 834080592 Duejeepatel CENTRAL BANK OF INDIA(607115)
SubTotal 2682 2682
22 REWA MP-13-008-031-001/36-B
(CHHIJABAR) 		1713008031NRG23131220220502449 14/12/2022 rajnish yadav 1713008031WL109842 rajnish yadav 00089 CBIN0283897 1224 1224 Processed 21/12/2022 834080592 rajnishyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
23 REWA MP-13-008-023-001/197
() 		1713008023NRG23131220220502627 14/12/2022 ramdas 1713008023WL109887 ramdas 00165 IBKL0001759 2856 2856 Processed 21/12/2022 834080592 ramdas IDBI BANK(607095)
24 REWA MP-13-008-023-001/333-B
(KARAHIYA NO.1) 		1713008023NRG23131220220502629 14/12/2022 monu sahu 1713008023WL109887 monu sahu 00165 IBKL0001759 2856 2856 Processed 21/12/2022 834080592 monusahu IDBI BANK(607095)
SubTotal 5712 5712
25 REWA MP-13-008-059-001/1426
(BANSA) 		1713008059NRG23141220220504028 14/12/2022 Chotku yadav 1713008059WL110212 Chotku yadav 00176 IDIB000G623 1632 1632 Processed 21/12/2022 834080592 Chotkuyadav UNION BANK OF INDIA(508500)
26 REWA MP-13-008-059-001/2040-C
(BANSA) 		1713008059NRG23141220220504017 14/12/2022 Leelawati 1713008059WL110207 Leelawati 00176 IDIB000G623 1632 1632 Processed 21/12/2022 834080592 Leelawati UNION BANK OF INDIA(508500)
SubTotal 3264 3264
27 REWA MP-13-008-076-001/863
(AMIRATI) 		1713008076NRG23131220220502079 14/12/2022 RAFEEK KHAN 1713008076WL109760 RAFEEK KHAN 00176 IDIB000R078 1224 1224 Processed 21/12/2022 834080592 RAFEEKKHAN INDIAN BANK(607105)
SubTotal 1224 1224
28 REWA MP-13-008-088-003/1030
(UMARI) 		1713008088NRG23141220220503908 14/12/2022 umesh kumar sen 1713008088WL110190 umesh kumar sen 00176 IDIB000R631 1632 1632 Processed 21/12/2022 834080592 umeshkumarsen BANK OF INDIA(508505)
SubTotal 1632 1632
29 REWA MP-13-008-061-002/1243-A
(TEEKAR) 		1713008061NRG23131220220502436 14/12/2022 Ramrati 1713008061WL109841 Ramrati 00176 IDIB000T572 2856 2856 Processed 21/12/2022 834080592 Ramrati INDIAN BANK(607105)
30 REWA MP-13-008-061-002/2493
(TEEKAR) 		1713008061NRG23131220220502437 14/12/2022 Ravi kol 1713008061WL109841 Ravi kol 00176 IDIB000T572 2856 2856 Processed 21/12/2022 834080592 Ravikol INDIAN BANK(607105)
31 REWA MP-13-008-074-003/300
(SAHIJANA N.2) 		1713008074NRG23131220220502904 14/12/2022 badkiya baheliya 1713008074WL109958 badkiya baheliya 00176 IDIB000T572 1020 1020 Processed 21/12/2022 834080592 badkiyabaheliya BANK OF INDIA(508505)
SubTotal 6732 6732
32 REWA MP-13-008-094-001/191
(GORGI) 		1713008094NRG23141220220503041 14/12/2022 parwati chaurasiya 1713008094WL110001 parwati chaurasiya 00354 PUNB0041610 3060 3060 Processed 21/12/2022 834080592 parwatichaurasiya BANK OF INDIA(508505)
33 REWA MP-13-008-094-001/312
(GORGI) 		1713008094NRG23141220220503061 14/12/2022 amar 1713008094WL110008 amar 00354 PUNB0041610 3060 3060 Processed 21/12/2022 834080592 amar PUNJAB NATIONAL BANK(508568)
34 REWA MP-13-008-094-001/320
(GORGI) 		1713008094NRG23141220220503117 14/12/2022 parwati chaurasiya 1713008094WL110019 parwati chaurasiya 00354 PUNB0041610 3060 3060 Processed 21/12/2022 834080592 parwatichaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 9180 9180
35 REWA MP-13-008-075-001/1018
(PANTI) 		1713008075NRG23131220220502481 14/12/2022 shyamkali patel 1713008075WL109848 shyamkali patel 00354 PUNB0049100 3264 3264 Processed 21/12/2022 834080592 shyamkalipatel PUNJAB NATIONAL BANK(508568)
36 REWA MP-13-008-075-001/927
(PANTI) 		1713008075NRG23131220220502480 14/12/2022 NANDLAL GUJAR 1713008075WL109847 NANDLAL GUJAR 00354 PUNB0049100 3264 3264 Processed 21/12/2022 834080592 NANDLALGUJAR PUNJAB NATIONAL BANK(508568)
37 REWA MP-13-008-094-001/372
(GORGI) 		1713008094NRG23141220220503037 14/12/2022 bharti 1713008094WL109997 bharti 00354 PUNB0049100 3060 3060 Processed 21/12/2022 834080592 bharti AXIS BANK(607153)
SubTotal 9588 9588
38 REWA MP-13-008-074-003/582
(SAHIJANA N.2) 		1713008074NRG23131220220502908 14/12/2022 MO.NAFEESH KHAN 1713008074WL109958 MO.NAFEESH KHAN 00354 PUNB0623900 6 6 Processed 21/12/2022 834080592 MO.NAFEESHKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6 6
39 REWA MP-13-008-074-002/532
(SAHIJANA N.2) 		1713008074NRG23131220220502877 14/12/2022 sonam 1713008074WL109955 sonam 00462 UCBA0000689 1020 1020 Processed 21/12/2022 834080592 sonam INDIAN BANK(607105)
SubTotal 1020 1020
40 REWA MP-13-008-088-003/559
(UMARI) 		1713008088NRG23141220220503913 14/12/2022 ramnaresh saket 1713008088WL110191 ramnaresh saket 00468 UBIN0537306 800 800 Processed 21/12/2022 834080592 ramnareshsaket UNION BANK OF INDIA(508500)
41 REWA MP-13-008-090-002/581
(CHAURIYAR) 		1713008090NRG23141220220503569 14/12/2022 swadeep kumar yadav 1713008090WL110110 swadeep kumar yadav 00468 UBIN0537306 2856 2856 Processed 21/12/2022 834080592 swadeepkumaryadav UNION BANK OF INDIA(508500)
SubTotal 3656 3656
42 REWA MP-13-008-090-002/103
(CHAURIYAR) 		1713008090NRG23141220220503557 14/12/2022 santosh kumar pandey 1713008090WL110110 santosh kumar pandey 00468 UBIN0541711 2856 2856 Processed 21/12/2022 834080592 santoshkumarpandey UNION BANK OF INDIA(508500)
SubTotal 2856 2856
43 REWA MP-13-008-042-002/127-A
(DEORA) 		1713008042NRG23141220220503141 14/12/2022 gudiya kol 1713008042WL110028 gudiya kol 00468 UBIN0542466 30 30 Processed 21/12/2022 834080592 gudiyakol UNION BANK OF INDIA(508500)
44 REWA MP-13-008-042-002/127-A
(DEORA) 		1713008042NRG23141220220503142 14/12/2022 Jyoti kol 1713008042WL110028 Jyoti kol 00468 UBIN0542466 30 30 Processed 21/12/2022 834080592 Jyotikol UNION BANK OF INDIA(508500)
SubTotal 60 60
45 REWA MP-13-008-074-003/474
(SAHIJANA N.2) 		1713008074NRG23131220220502914 14/12/2022 anil kumar tripathi 1713008074WL109959 anil kumar tripathi 00468 UBIN0546518 1224 1224 Processed 21/12/2022 834080592 anilkumartripathi UNION BANK OF INDIA(508500)
SubTotal 1224 1224
46 REWA MP-13-008-021-003/236
(ATARIYA) 		1713008021NRG23141220220503243 14/12/2022 md sikandar 1713008021WL110045 md sikandar 00468 UBIN0548146 1224 1224 Processed 21/12/2022 834080592 mdsikandar UNION BANK OF INDIA(508500)
47 REWA MP-13-008-023-001/333-A
(KARAHIYA NO.1) 		1713008023NRG23131220220502628 14/12/2022 ramchandra sahu 1713008023WL109887 ramchandra sahu 00468 UBIN0548146 2856 2856 Processed 21/12/2022 834080592 ramchandrasahu UNION BANK OF INDIA(508500)
SubTotal 4080 4080
48 REWA MP-13-008-090-002/573
(CHAURIYAR) 		1713008090NRG23141220220503539 14/12/2022 rakesh kumar dwivedi 1713008090WL110108 rakesh kumar dwivedi 00468 UBIN0558052 3264 3264 Processed 21/12/2022 834080592 rakeshkumardwivedi UNION BANK OF INDIA(508500)
SubTotal 3264 3264
49 REWA MP-13-008-070-001/11-B
(BAJARANGPUR) 		1713008070NRG23141220220503030 14/12/2022 HEERAMANI PATEL 1713008070WL109994 HEERAMANI PATEL 00468 UBIN0566845 2244 2244 Processed 21/12/2022 834080592 HEERAMANIPATEL UNION BANK OF INDIA(508500)
50 REWA MP-13-008-070-002/44-B
(BAJARANGPUR) 		1713008070NRG23141220220503032 14/12/2022 Puspendra kushwaha 1713008070WL109994 Puspendra kushwaha 00468 UBIN0566845 3060 3060 Processed 21/12/2022 834080592 Puspendrakushwaha UNION BANK OF INDIA(508500)
51 REWA MP-13-008-074-002/253
(SAHIJANA N.2) 		1713008074NRG23131220220502895 14/12/2022 SHIVANI SAKET 1713008074WL109958 SHIVANI SAKET 00468 UBIN0566845 6 6 Processed 21/12/2022 834080592 SHIVANISAKET UNION BANK OF INDIA(508500)
52 REWA MP-13-008-074-002/560
(SAHIJANA N.2) 		1713008074NRG23131220220502890 14/12/2022 rampragash yadav 1713008074WL109957 rampragash yadav 00468 UBIN0566845 1020 1020 Processed 21/12/2022 834080592 rampragashyadav UNION BANK OF INDIA(508500)
SubTotal 6330 6330
53 REWA MP-13-008-059-001/577-A
(BANSA) 		1713008059NRG23141220220504025 14/12/2022 Rames shodhiya 1713008059WL110209 Rames shodhiya 00468 UBIN0567639 1632 1632 Processed 21/12/2022 834080592 Ramesshodhiya UNION BANK OF INDIA(508500)
SubTotal 1632 1632
54 REWA MP-13-008-067-002/131
(KANAUJA) 		1713008067NRG23141220220503335 14/12/2022 Gaya prasad saket 1713008067WL110068 Gaya prasad saket 00602 SBIN0RRMBGB 2002 2002 Processed 21/12/2022 834080592 Gayaprasadsaket STATE BANK OF INDIA(508548)
55 REWA MP-13-008-067-003/84
() 		1713008067NRG23141220220503341 14/12/2022 LOKNATH 1713008067WL110069 LOKNATH 00602 SBIN0RRMBGB 1820 1820 Processed 21/12/2022 834080592 LOKNATH MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-088-003/1022
(UMARI) 		1713008088NRG23141220220503907 14/12/2022 pannalal basor 1713008088WL110190 pannalal basor 00602 SBIN0RRMBGB 800 800 Processed 21/12/2022 834080592 pannalalbasor MADHYANCHAL GRAMIN BANK(607232)
57 REWA MP-13-008-088-003/286
(UMARI) 		1713008088NRG23141220220503911 14/12/2022 Ramsushil kewat 1713008088WL110191 Ramsushil kewat 00602 SBIN0RRMBGB 3264 3264 Processed 21/12/2022 834080592 Ramsushilkewat MADHYANCHAL GRAMIN BANK(607232)
58 REWA MP-13-008-090-001/501
(CHAURIYAR) 		1713008090NRG23141220220503537 14/12/2022 Manoj dwivedi 1713008090WL110108 Manoj dwivedi 00602 SBIN0RRMBGB 816 816 Processed 21/12/2022 834080592 Manojdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
59 REWA MP-13-008-090-001/627
(CHAURIYAR) 		1713008090NRG23141220220503538 14/12/2022 gyanendra dwivedi 1713008090WL110108 gyanendra dwivedi 00602 SBIN0RRMBGB 1020 1020 Processed 21/12/2022 834080592 gyanendradwivedi STATE BANK OF INDIA(508548)
60 REWA MP-13-008-090-002/534
(CHAURIYAR) 		1713008090NRG23141220220503563 14/12/2022 rajesh kumar dwivedi 1713008090WL110110 rajesh kumar dwivedi 00602 SBIN0RRMBGB 2856 2856 Processed 21/12/2022 834080592 rajeshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
61 REWA MP-13-008-090-002/578
(CHAURIYAR) 		1713008090NRG23141220220503566 14/12/2022 SURENDRA MANI DWIVEDI 1713008090WL110110 SURENDRA MANI DWIVEDI 00602 SBIN0RRMBGB 2856 2856 Processed 21/12/2022 834080592 SURENDRAMANIDWIVEDI BANK OF INDIA(508505)
62 REWA MP-13-008-090-002/614
(CHAURIYAR) 		1713008090NRG23141220220503571 14/12/2022 sanjay mishra 1713008090WL110110 sanjay mishra 00602 SBIN0RRMBGB 2856 2856 Processed 21/12/2022 834080592 sanjaymishra UNION BANK OF INDIA(508500)
SubTotal 18290 18290
Total 102022 102022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_141222APB_FTO_582155 Bank of Baroda BARB0REWAXX REWA, M.P. 7140
2 REWA MP1713008_141222APB_FTO_582155 Bank of India BKID0009441 REWA 11226
3 REWA MP1713008_141222APB_FTO_582155 Central Bank Of India CBIN0281413 REWA 2682
4 REWA MP1713008_141222APB_FTO_582155 Central Bank Of India CBIN0283897 CHHIJWAR 1224
5 REWA MP1713008_141222APB_FTO_582155 IDBI Bank IBKL0001759 KARAHIYA 5712
6 REWA MP1713008_141222APB_FTO_582155 Indian Bank IDIB000G623 Govindgarh 3264
7 REWA MP1713008_141222APB_FTO_582155 Indian Bank IDIB000R078 REWA 1224
8 REWA MP1713008_141222APB_FTO_582155 Indian Bank IDIB000R631 REWA 1632
9 REWA MP1713008_141222APB_FTO_582155 Indian Bank IDIB000T572 TIKAR 6732
10 REWA MP1713008_141222APB_FTO_582155 Punjab National Bank PUNB0041610 Rewa 9180
11 REWA MP1713008_141222APB_FTO_582155 Punjab National Bank PUNB0049100 REWA 9588
12 REWA MP1713008_141222APB_FTO_582155 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 6
13 REWA MP1713008_141222APB_FTO_582155 UCO Bank UCBA0000689 REWA 1020
14 REWA MP1713008_141222APB_FTO_582155 Union Bank of India UBIN0537306 REWA 3656
15 REWA MP1713008_141222APB_FTO_582155 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2856
16 REWA MP1713008_141222APB_FTO_582155 Union Bank of India UBIN0542466 CHARHATA 60
17 REWA MP1713008_141222APB_FTO_582155 Union Bank of India UBIN0546518 GARHWA 1224
18 REWA MP1713008_141222APB_FTO_582155 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4080
19 REWA MP1713008_141222APB_FTO_582155 Union Bank of India UBIN0558052 UNIVERSITY REWA 3264
20 REWA MP1713008_141222APB_FTO_582155 Union Bank of India UBIN0566845 BICHHIYA 6330
21 REWA MP1713008_141222APB_FTO_582155 Union Bank of India UBIN0567639 GOVINDGARH 1632
22 REWA MP1713008_141222APB_FTO_582155 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 800
23 REWA MP1713008_141222APB_FTO_582155 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3822
24 REWA MP1713008_141222APB_FTO_582155 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 13668

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