Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:31:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_170623APB_FTO_100285
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-13-008-090-001/521
(CHAURIYAR) 		1713008090NRG24170620230069675 17/06/2023 kamla vishwakarma 1713008090WL006853 kamla vishwakarma 00048 BKID0009441 1326 1326 Processed 23/06/2023 515171679 kamlavishwakarma BANK OF INDIA(508505)
2 REWA MP-13-008-090-001/749
(CHAURIYAR) 		1713008090NRG24170620230069685 17/06/2023 Ramshusil kori 1713008090WL006853 Ramshusil kori 00048 BKID0009441 1326 1326 Processed 23/06/2023 515171679 Ramshusilkori BANK OF INDIA(508505)
SubTotal 2652 2652
3 REWA MP-13-008-090-002/709
(CHAURIYAR) 		1713008090NRG24170620230069708 17/06/2023 Shivendra prasad gautam 1713008090WL006853 Shivendra prasad gautam 00168 ICIC0000041 1326 1326 Processed 23/06/2023 515171679 Shivendraprasadgautam ICICI BANK LTD(508534)
SubTotal 1326 1326
4 REWA MP-13-008-057-001/345
(HARDISANKAR) 		1713008057NRG24170620230069602 17/06/2023 Vipin Mishra 1713008057WL006839 Vipin Mishra 00176 IDIB000G623 1326 1326 Processed 23/06/2023 515171679 VipinMishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 REWA MP-13-008-090-001/593
(CHAURIYAR) 		1713008090NRG24170620230069677 17/06/2023 swati sharma 1713008090WL006853 swati sharma 00176 IDIB000G658 1326 1326 Processed 23/06/2023 515171679 swatisharma INDIAN BANK(607105)
SubTotal 1326 1326
6 REWA MP-13-008-090-002/164
(CHAURIYAR) 		1713008090NRG24170620230069688 17/06/2023 ROHANI 1713008090WL006853 ROHANI 00354 PUNB0049100 1326 1326 Processed 23/06/2023 515171679 ROHANI UNION BANK OF INDIA(508500)
7 REWA MP-13-008-090-003/723
(CHAURIYAR) 		1713008090NRG24170620230069713 17/06/2023 Rani patel 1713008090WL006853 Rani patel 00354 PUNB0049100 1326 1326 Processed 23/06/2023 515171679 Ranipatel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 REWA MP-13-008-090-001/721
(CHAURIYAR) 		1713008090NRG24170620230069681 17/06/2023 paras kumhar 1713008090WL006853 paras kumhar 00415 SBIN0000468 1326 1326 Processed 23/06/2023 515171679 paraskumhar BANK OF INDIA(508505)
SubTotal 1326 1326
9 REWA MP-13-008-057-001/284
() 		1713008057NRG24170620230069600 17/06/2023 mangaldin 1713008057WL006839 mangaldin 00415 SBIN0006251 1326 1326 Processed 23/06/2023 515171679 mangaldin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 REWA MP-13-008-090-001/688
(CHAURIYAR) 		1713008090NRG24170620230069680 17/06/2023 Ashwani kori 1713008090WL006853 Ashwani kori 00468 UBIN0541711 1326 1326 Processed 23/06/2023 515171679 Ashwanikori UNION BANK OF INDIA(508500)
11 REWA MP-13-008-090-002/671
(CHAURIYAR) 		1713008090NRG24170620230069699 17/06/2023 Mahendra prasad mishra 1713008090WL006853 Mahendra prasad mishra 00468 UBIN0541711 1326 1326 Processed 23/06/2023 515171679 Mahendraprasadmishra UNION BANK OF INDIA(508500)
12 REWA MP-13-008-090-002/699
(CHAURIYAR) 		1713008090NRG24170620230069701 17/06/2023 RAM GOPAL MISHRA 1713008090WL006853 RAM GOPAL MISHRA 00468 UBIN0541711 1326 1326 Processed 23/06/2023 515171679 RAMGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
13 REWA MP-13-008-090-002/706
(CHAURIYAR) 		1713008090NRG24170620230069705 17/06/2023 Shivakant dwivedi 1713008090WL006853 Shivakant dwivedi 00468 UBIN0541711 1326 1326 Processed 23/06/2023 515171679 Shivakantdwivedi UNION BANK OF INDIA(508500)
14 REWA MP-13-008-090-002/707
(CHAURIYAR) 		1713008090NRG24170620230069706 17/06/2023 Ramkrishna dwivedi 1713008090WL006853 Ramkrishna dwivedi 00468 UBIN0541711 1326 1326 Processed 23/06/2023 515171679 Ramkrishnadwivedi UNION BANK OF INDIA(508500)
15 REWA MP-13-008-090-002/711
(CHAURIYAR) 		1713008090NRG24170620230069710 17/06/2023 Satyam mishra 1713008090WL006853 Satyam mishra 00468 UBIN0541711 1326 1326 Processed 23/06/2023 515171679 Satyammishra UNION BANK OF INDIA(508500)
16 REWA MP-13-008-090-002/717
(CHAURIYAR) 		1713008090NRG24170620230069711 17/06/2023 Ram shesh sharma 1713008090WL006853 Ram shesh sharma 00468 UBIN0541711 1326 1326 Processed 23/06/2023 515171679 Ramsheshsharma UNION BANK OF INDIA(508500)
SubTotal 9282 9282
17 REWA MP-13-008-090-001/684
(CHAURIYAR) 		1713008090NRG24170620230069679 17/06/2023 Ranjeet mishra 1713008090WL006853 Ranjeet mishra 00468 UBIN0542504 1326 1326 Processed 23/06/2023 515171679 Ranjeetmishra UNION BANK OF INDIA(508500)
18 REWA MP-13-008-090-002/702
(CHAURIYAR) 		1713008090NRG24170620230069702 17/06/2023 Upendra kumar dwivedi 1713008090WL006853 Upendra kumar dwivedi 00468 UBIN0542504 1326 1326 Processed 23/06/2023 515171679 Upendrakumardwivedi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
19 REWA MP-13-008-090-001/727
(CHAURIYAR) 		1713008090NRG24170620230069683 17/06/2023 Sudarshan saket 1713008090WL006853 Sudarshan saket 00468 UBIN0543748 1326 1326 Processed 23/06/2023 515171679 Sudarshansaket UNION BANK OF INDIA(508500)
20 REWA MP-13-008-090-002/703
(CHAURIYAR) 		1713008090NRG24170620230069703 17/06/2023 pushpendra kumar dwivedi 1713008090WL006853 pushpendra kumar dwivedi 00468 UBIN0543748 1326 1326 Processed 23/06/2023 515171679 pushpendrakumardwivedi UNION BANK OF INDIA(508500)
21 REWA MP-13-008-090-002/710
(CHAURIYAR) 		1713008090NRG24170620230069709 17/06/2023 Rajesh prasad dwivedi 1713008090WL006853 Rajesh prasad dwivedi 00468 UBIN0543748 1326 1326 Processed 23/06/2023 515171679 Rajeshprasaddwivedi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
22 REWA MP-13-008-090-002/704
(CHAURIYAR) 		1713008090NRG24170620230069704 17/06/2023 SANDEEP MISHRA 1713008090WL006853 SANDEEP MISHRA 00468 UBIN0549649 1326 1326 Processed 23/06/2023 515171679 SANDEEPMISHRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 REWA MP-13-008-057-001/285
(HARDISANKAR) 		1713008057NRG24170620230069601 17/06/2023 Raniya Yadav 1713008057WL006839 Raniya Yadav 00468 UBIN0567639 1326 1326 Processed 23/06/2023 515171679 RaniyaYadav UNION BANK OF INDIA(508500)
24 REWA MP-13-008-057-001/345
(HARDISANKAR) 		1713008057NRG24170620230069603 17/06/2023 Arti Mishra 1713008057WL006839 Arti Mishra 00468 UBIN0567639 1326 1326 Processed 23/06/2023 515171679 ArtiMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 REWA MP-13-008-090-001/468
(CHAURIYAR) 		1713008090NRG24170620230069674 17/06/2023 sheshmani abasti 1713008090WL006853 sheshmani abasti 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515171679 sheshmaniabasti STATE BANK OF INDIA(508548)
26 REWA MP-13-008-090-001/55-A
(CHAURIYAR) 		1713008090NRG24170620230069676 17/06/2023 RAJU 1713008090WL006853 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515171679 RAJU BANK OF INDIA(508505)
27 REWA MP-13-008-090-001/735
(CHAURIYAR) 		1713008090NRG24170620230069684 17/06/2023 Devendra Kumar kol 1713008090WL006853 Devendra Kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515171679 DevendraKumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
28 REWA MP-13-008-090-002/178
(CHAURIYAR) 		1713008090NRG24170620230069689 17/06/2023 GORKHANATH 1713008090WL006853 GORKHANATH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515171679 GORKHANATH MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-090-002/5
(CHAURIYAR) 		1713008090NRG24170620230069690 17/06/2023 BRIJENDRA 1713008090WL006853 BRIJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515171679 BRIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 REWA MP-13-008-090-002/534
(CHAURIYAR) 		1713008090NRG24170620230069693 17/06/2023 rajesh kumar dwivedi 1713008090WL006853 rajesh kumar dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515171679 rajeshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
31 REWA MP-13-008-090-002/548
(CHAURIYAR) 		1713008090NRG24170620230069694 17/06/2023 jitendra dwivedi 1713008090WL006853 jitendra dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515171679 jitendradwivedi BANK OF INDIA(508505)
32 REWA MP-13-008-090-002/579
(CHAURIYAR) 		1713008090NRG24170620230069696 17/06/2023 MANIKLAL SHUKLA 1713008090WL006853 MANIKLAL SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515171679 MANIKLALSHUKLA INDIAN BANK(607105)
33 REWA MP-13-008-090-002/614
(CHAURIYAR) 		1713008090NRG24170620230069698 17/06/2023 sanjay mishra 1713008090WL006853 sanjay mishra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515171679 sanjaymishra UNION BANK OF INDIA(508500)
34 REWA MP-13-008-090-002/682
(CHAURIYAR) 		1713008090NRG24170620230069700 17/06/2023 aanand prasad gautam 1713008090WL006853 aanand prasad gautam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515171679 aanandprasadgautam MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-090-002/708
(CHAURIYAR) 		1713008090NRG24170620230069707 17/06/2023 ABDHESH PD MISHRA 1713008090WL006853 ABDHESH PD MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515171679 ABDHESHPDMISHRA MADHYANCHAL GRAMIN BANK(607232)
36 REWA MP-13-008-090-002/719
(CHAURIYAR) 		1713008090NRG24170620230069712 17/06/2023 Murlidhar dwivedi 1713008090WL006853 Murlidhar dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515171679 Murlidhardwivedi UNION BANK OF INDIA(508500)
SubTotal 15912 15912
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_170623APB_FTO_100285 Bank of India BKID0009441 REWA 2652
2 REWA MP1713008_170623APB_FTO_100285 ICICI BANK ICIC0000041 INDORE 1326
3 REWA MP1713008_170623APB_FTO_100285 Indian Bank IDIB000G623 Govindgarh 1326
4 REWA MP1713008_170623APB_FTO_100285 Indian Bank IDIB000G658 GURH 1326
5 REWA MP1713008_170623APB_FTO_100285 Punjab National Bank PUNB0049100 REWA 2652
6 REWA MP1713008_170623APB_FTO_100285 State Bank of India SBIN0000468 REWA MAIN 1326
7 REWA MP1713008_170623APB_FTO_100285 State Bank of India SBIN0006251 AMILIKI 1326
8 REWA MP1713008_170623APB_FTO_100285 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 9282
9 REWA MP1713008_170623APB_FTO_100285 Union Bank of India UBIN0542504 SAMAN 2652
10 REWA MP1713008_170623APB_FTO_100285 Union Bank of India UBIN0543748 DWARI 3978
11 REWA MP1713008_170623APB_FTO_100285 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
12 REWA MP1713008_170623APB_FTO_100285 Union Bank of India UBIN0567639 GOVINDGARH 2652
13 REWA MP1713008_170623APB_FTO_100285 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 14586
14 REWA MP1713008_170623APB_FTO_100285 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1326

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