Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:31:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_110723APB_FTO_160646
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) 		1713008021NRG24110720230126932 11/07/2023 Vimala Singh 1713008021WL014261 Vimala Singh 00045 BARB0DBREWA 2431 2431 Processed 16/07/2023 892120734 VimalaSingh BANK OF BARODA(606985)
SubTotal 2431 2431
2 REWA MP-13-008-021-003/412
(ATARIYA) 		1713008021NRG24110720230126943 11/07/2023 Sanju Kol 1713008021WL014261 Sanju Kol 00045 BARB0REWAXX 2652 2652 Processed 16/07/2023 892120734 SanjuKol BANK OF BARODA(606985)
3 REWA MP-13-008-021-003/426
(ATARIYA) 		1713008021NRG24110720230126946 11/07/2023 Gediya Yadav 1713008021WL014261 Gediya Yadav 00045 BARB0REWAXX 2652 2652 Processed 16/07/2023 892120734 GediyaYadav BANK OF BARODA(606985)
4 REWA MP-13-008-083-001/520
(JORI) 		1713008083NRG24110720230128126 11/07/2023 sailendra dwivedi 1713008083WL014434 sailendra dwivedi 00045 BARB0REWAXX 2652 2652 Processed 16/07/2023 892120734 sailendradwivedi BANK OF BARODA(606985)
SubTotal 7956 7956
5 REWA MP-13-008-091-001/665
(PURAS) 		1713008091NRG24110720230127410 11/07/2023 dipti tiwari 1713008091WL014341 dipti tiwari 00048 BKID0009441 3536 3536 Processed 16/07/2023 892120734 diptitiwari STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 REWA MP-13-008-088-003/428
() 		1713008088NRG24110720230127120 11/07/2023 ramnivash kevat 1713008088WL014293 ramnivash kevat 00089 CBIN0281413 350 350 Processed 16/07/2023 892120734 ramnivashkevat CENTRAL BANK OF INDIA(607115)
SubTotal 350 350
7 REWA MP-13-008-021-003/403
(ATARIYA) 		1713008021NRG24110720230127138 11/07/2023 Vinod Kumar Tiwari 1713008021WL014298 Vinod Kumar Tiwari 00165 IBKL0001759 2652 2652 Processed 16/07/2023 892120734 VinodKumarTiwari IDBI BANK(607095)
SubTotal 2652 2652
8 REWA MP-13-008-064-006/510
(SUKULAGAWAN) 		1713008000NRG24110720230126577 11/07/2023 Rambhupati Gautam 1713008WL014232 Rambhupati Gautam 00176 IDIB000T572 884 884 Processed 16/07/2023 892120734 RambhupatiGautam INDIAN BANK(607105)
SubTotal 884 884
9 REWA MP-13-008-084-001/465
(LOHI) 		1713008084NRG24110720230127415 11/07/2023 ashok kumar pandey 1713008084WL014345 ashok kumar pandey 00349 PSIB0000332 884 884 Processed 16/07/2023 892120734 ashokkumarpandey PUNJAB & SIND BANK(607087)
10 REWA MP-13-008-084-001/562
(LOHI) 		1713008084NRG24110720230127418 11/07/2023 Akash pandey 1713008084WL014345 Akash pandey 00349 PSIB0000332 884 884 Processed 16/07/2023 892120734 Akashpandey PUNJAB & SIND BANK(607087)
SubTotal 1768 1768
11 REWA MP-13-008-093-001/1420
(KHAJUHA) 		1713008093NRG24110720230126969 11/07/2023 Ram Nivas Saket 1713008093WL014265 Ram Nivas Saket 00354 PUNB0041610 2873 2873 Processed 16/07/2023 892120734 RamNivasSaket PUNJAB NATIONAL BANK(508568)
12 REWA MP-13-008-093-001/2-B
(KHAJUHA) 		1713008093NRG24110720230126962 11/07/2023 ravishankar 1713008093WL014263 ravishankar 00354 PUNB0041610 3094 3094 Processed 16/07/2023 892120734 ravishankar UNION BANK OF INDIA(508500)
13 REWA MP-13-008-093-001/215
(KHAJUHA) 		1713008093NRG24110720230126963 11/07/2023 manjula rajak 1713008093WL014263 manjula rajak 00354 PUNB0041610 2873 2873 Processed 16/07/2023 892120734 manjularajak PUNJAB NATIONAL BANK(508568)
14 REWA MP-13-008-093-001/48
(KHAJUHA) 		1713008093NRG24110720230126965 11/07/2023 anil mishra 1713008093WL014263 anil mishra 00354 PUNB0041610 3094 3094 Processed 16/07/2023 892120734 anilmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
15 REWA MP-13-008-021-003/405
(ATARIYA) 		1713008021NRG24110720230127140 11/07/2023 Rani Bai Tiwari 1713008021WL014298 Rani Bai Tiwari 00354 PUNB0049100 2652 2652 Processed 16/07/2023 892120734 RaniBaiTiwari PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-021-003/427
(ATARIYA) 		1713008021NRG24110720230126947 11/07/2023 Shanti Tiwari 1713008021WL014261 Shanti Tiwari 00354 PUNB0049100 2652 2652 Processed 16/07/2023 892120734 ShantiTiwari PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-021-003/68
() 		1713008021NRG24110720230127142 11/07/2023 JABANNISH 1713008021WL014298 JABANNISH 00354 PUNB0049100 2652 2652 Processed 16/07/2023 892120734 JABANNISH IDBI BANK(607095)
18 REWA MP-13-008-021-003/70-A
(ATARIYA) 		1713008021NRG24110720230127143 11/07/2023 mo rahmat 1713008021WL014298 mo rahmat 00354 PUNB0049100 2652 2652 Processed 16/07/2023 892120734 morahmat IDBI BANK(607095)
SubTotal 10608 10608
19 REWA MP-13-008-021-001/425
(ATARIYA) 		1713008021NRG24110720230126936 11/07/2023 Neelu Kushwaha 1713008021WL014261 Neelu Kushwaha 00415 SBIN0000468 2431 2431 Processed 16/07/2023 892120734 NeeluKushwaha STATE BANK OF INDIA(508548)
20 REWA MP-13-008-021-001/435
(ATARIYA) 		1713008021NRG24110720230126939 11/07/2023 Pradeep Kol 1713008021WL014261 Pradeep Kol 00415 SBIN0000468 2431 2431 Processed 16/07/2023 892120734 PradeepKol STATE BANK OF INDIA(508548)
21 REWA MP-13-008-021-001/436
(ATARIYA) 		1713008021NRG24110720230126940 11/07/2023 Sagar Adiwashi 1713008021WL014261 Sagar Adiwashi 00415 SBIN0000468 2431 2431 Processed 16/07/2023 892120734 SagarAdiwashi STATE BANK OF INDIA(508548)
22 REWA MP-13-008-021-003/395
(ATARIYA) 		1713008021NRG24110720230127134 11/07/2023 Gayattri Kushwaha 1713008021WL014298 Gayattri Kushwaha 00415 SBIN0000468 2652 2652 Processed 16/07/2023 892120734 GayattriKushwaha STATE BANK OF INDIA(508548)
23 REWA MP-13-008-021-003/398
(ATARIYA) 		1713008021NRG24110720230127135 11/07/2023 Seema Kushwaha 1713008021WL014298 Seema Kushwaha 00415 SBIN0000468 2652 2652 Processed 16/07/2023 892120734 SeemaKushwaha STATE BANK OF INDIA(508548)
24 REWA MP-13-008-021-003/408
(ATARIYA) 		1713008021NRG24110720230127141 11/07/2023 Jaya Kushwaha 1713008021WL014298 Jaya Kushwaha 00415 SBIN0000468 2652 2652 Processed 16/07/2023 892120734 JayaKushwaha STATE BANK OF INDIA(508548)
25 REWA MP-13-008-021-003/411
(ATARIYA) 		1713008021NRG24110720230126942 11/07/2023 Rajesh Kumar Kol 1713008021WL014261 Rajesh Kumar Kol 00415 SBIN0000468 2652 2652 Processed 16/07/2023 892120734 RajeshKumarKol STATE BANK OF INDIA(508548)
26 REWA MP-13-008-021-003/414
(ATARIYA) 		1713008021NRG24110720230126944 11/07/2023 Sangeeta 1713008021WL014261 Sangeeta 00415 SBIN0000468 2652 2652 Processed 16/07/2023 892120734 Sangeeta STATE BANK OF INDIA(508548)
27 REWA MP-13-008-021-003/415
(ATARIYA) 		1713008021NRG24110720230126945 11/07/2023 Rekha Kol 1713008021WL014261 Rekha Kol 00415 SBIN0000468 2652 2652 Processed 16/07/2023 892120734 RekhaKol STATE BANK OF INDIA(508548)
28 REWA MP-13-008-021-003/435
(ATARIYA) 		1713008021NRG24110720230126948 11/07/2023 Vinod Kumar Kol 1713008021WL014261 Vinod Kumar Kol 00415 SBIN0000468 2652 2652 Processed 16/07/2023 892120734 VinodKumarKol STATE BANK OF INDIA(508548)
29 REWA MP-13-008-021-003/436
(ATARIYA) 		1713008021NRG24110720230126949 11/07/2023 Geeta Kol 1713008021WL014261 Geeta Kol 00415 SBIN0000468 2652 2652 Processed 16/07/2023 892120734 GeetaKol STATE BANK OF INDIA(508548)
SubTotal 28509 28509
30 REWA MP-13-008-069-004/1-B
(DUBI) 		1713008069NRG24100720230126120 11/07/2023 DIlip kushwaha 1713008069WL014167 DIlip kushwaha 00415 SBIN0004667 800 800 Processed 16/07/2023 892120734 DIlipkushwaha STATE BANK OF INDIA(508548)
SubTotal 800 800
31 REWA MP-13-008-084-001/437
(LOHI) 		1713008084NRG24110720230127414 11/07/2023 Dharmendra kumar mishra 1713008084WL014345 Dharmendra kumar mishra 00415 SBIN0030251 884 884 Processed 16/07/2023 892120734 Dharmendrakumarmishra IDBI BANK(607095)
SubTotal 884 884
32 REWA MP-13-008-021-003/438
(ATARIYA) 		1713008021NRG24110720230126951 11/07/2023 Devendra Kumar Tiwari 1713008021WL014261 Devendra Kumar Tiwari 00468 UBIN0537306 12 12 Processed 16/07/2023 892120734 DevendraKumarTiwari UNION BANK OF INDIA(508500)
SubTotal 12 12
33 REWA MP-13-008-021-001/410
(ATARIYA) 		1713008021NRG24110720230126933 11/07/2023 Deep Singh 1713008021WL014261 Deep Singh 00468 UBIN0548146 2431 2431 Processed 16/07/2023 892120734 DeepSingh UNION BANK OF INDIA(508500)
34 REWA MP-13-008-021-003/250
(ATARIYA) 		1713008021NRG24110720230127133 11/07/2023 mahendra tiwari 1713008021WL014298 mahendra tiwari 00468 UBIN0548146 2652 2652 Processed 16/07/2023 892120734 mahendratiwari PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
35 REWA MP-13-008-003-001/221
(CHAURA) 		1713008003NRG24110720230128065 11/07/2023 Pechdar Bansal 1713008003WL014415 Pechdar Bansal 00468 UBIN0565318 3094 3094 Processed 16/07/2023 892120734 PechdarBansal UNION BANK OF INDIA(508500)
36 REWA MP-13-008-003-001/655
(CHAURA) 		1713008003NRG24110720230128066 11/07/2023 ravendra payasi 1713008003WL014415 ravendra payasi 00468 UBIN0565318 3315 3315 Processed 16/07/2023 892120734 ravendrapayasi UNION BANK OF INDIA(508500)
SubTotal 6409 6409
37 REWA MP-13-008-046-004/102-A
(BANSI) 		1713008046NRG24100720230125993 11/07/2023 SHOBHA CHAUDHARI 1713008046WL014155 SHOBHA CHAUDHARI 00468 UBIN0567639 1768 1768 Processed 16/07/2023 892120734 SHOBHACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-046-004/268
(BANSI) 		1713008046NRG24100720230125995 11/07/2023 Sanjay kumar charmkar 1713008046WL014155 Sanjay kumar charmkar 00468 UBIN0567639 1768 1768 Processed 16/07/2023 892120734 Sanjaykumarcharmkar STATE BANK OF INDIA(508548)
39 REWA MP-13-008-046-004/430
(BANSI) 		1713008046NRG24100720230125996 11/07/2023 dinesh kumar prajapati 1713008046WL014155 dinesh kumar prajapati 00468 UBIN0567639 1768 1768 Processed 16/07/2023 892120734 dineshkumarprajapati INDIAN BANK(607105)
40 REWA MP-13-008-046-004/433
(BANSI) 		1713008046NRG24100720230125997 11/07/2023 Rahul Choudhary 1713008046WL014155 Rahul Choudhary 00468 UBIN0567639 1768 1768 Processed 16/07/2023 892120734 RahulChoudhary STATE BANK OF INDIA(508548)
41 REWA MP-13-008-046-004/72
(BANSI) 		1713008046NRG24100720230126000 11/07/2023 GNYANVATI 1713008046WL014155 GNYANVATI 00468 UBIN0567639 1768 1768 Processed 16/07/2023 892120734 GNYANVATI PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
42 REWA MP-13-008-003-001/660
(CHAURA) 		1713008003NRG24110720230128067 11/07/2023 ashok kumar tiwari 1713008003WL014415 ashok kumar tiwari 00602 SBIN0RRMBGB 1768 1768 Processed 16/07/2023 892120734 ashokkumartiwari FEDERAL BANK(607165)
43 REWA MP-13-008-021-001/424
(ATARIYA) 		1713008021NRG24110720230126935 11/07/2023 Suryamani Kushwaha 1713008021WL014261 Suryamani Kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892120734 SuryamaniKushwaha IDBI BANK(607095)
44 REWA MP-13-008-021-001/434
(ATARIYA) 		1713008021NRG24110720230126938 11/07/2023 Kranti Kol 1713008021WL014261 Kranti Kol 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892120734 KrantiKol MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-021-003/399
(ATARIYA) 		1713008021NRG24110720230127136 11/07/2023 Ganesh Kushwaha 1713008021WL014298 Ganesh Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120734 GaneshKushwaha MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-021-003/402
(ATARIYA) 		1713008021NRG24110720230127137 11/07/2023 Lavkesh Tiwari 1713008021WL014298 Lavkesh Tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120734 LavkeshTiwari UNION BANK OF INDIA(508500)
47 REWA MP-13-008-021-003/404
(ATARIYA) 		1713008021NRG24110720230127139 11/07/2023 Nitu Tiwari 1713008021WL014298 Nitu Tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120734 NituTiwari MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-021-003/437
(ATARIYA) 		1713008021NRG24110720230126950 11/07/2023 Janki Tiwari 1713008021WL014261 Janki Tiwari 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892120734 JankiTiwari MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-069-001/13
(DUBI) 		1713008069NRG24100720230126119 11/07/2023 chhotelal 1713008069WL014167 chhotelal 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892120734 chhotelal STATE BANK OF INDIA(508548)
50 REWA MP-13-008-069-004/262
(DUBI) 		1713008069NRG24100720230126121 11/07/2023 JITENDRA KUMAR RAJK 1713008069WL014167 JITENDRA KUMAR RAJK 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892120734 JITENDRAKUMARRAJK MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-069-004/4-D
(DUBI) 		1713008069NRG24100720230126123 11/07/2023 Ramanuj kushwaha 1713008069WL014167 Ramanuj kushwaha 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892120734 Ramanujkushwaha MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-091-001/627-B
(PURAS) 		1713008091NRG24110720230127407 11/07/2023 gaurishankar vishwakarma 1713008091WL014339 gaurishankar vishwakarma 00602 SBIN0RRMBGB 945 945 Processed 16/07/2023 892120734 gaurishankarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-091-001/627-B
(PURAS) 		1713008091NRG24110720230127408 11/07/2023 Savita vishwakarma 1713008091WL014339 Savita vishwakarma 00602 SBIN0RRMBGB 945 945 Processed 16/07/2023 892120734 Savitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-091-002/300-A
(PURAS) 		1713008091NRG24110720230127412 11/07/2023 ram sumiran kevat 1713008091WL014343 ram sumiran kevat 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892120734 ramsumirankevat MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-091-002/590
(PURAS) 		1713008091NRG24110720230127411 11/07/2023 Maneesh chaurasiya 1713008091WL014342 Maneesh chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892120734 Maneeshchaurasiya MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-092-001/1423
(MAHASANW) 		1713008092NRG24110720230126433 11/07/2023 sukhendra kol 1713008092WL014207 sukhendra kol 00602 SBIN0RRMBGB 1768 1768 Processed 16/07/2023 892120734 sukhendrakol UNION BANK OF INDIA(508500)
57 REWA MP-13-008-093-001/1394
(KHAJUHA) 		1713008093NRG24110720230126968 11/07/2023 ganpat kushwaha 1713008093WL014265 ganpat kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120734 ganpatkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30822 30822
Total 123478 123478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_110723APB_FTO_160646 Bank of Baroda BARB0DBREWA Rewa 2431
2 REWA MP1713008_110723APB_FTO_160646 Bank of Baroda BARB0REWAXX REWA, M.P. 7956
3 REWA MP1713008_110723APB_FTO_160646 Bank of India BKID0009441 REWA 3536
4 REWA MP1713008_110723APB_FTO_160646 Central Bank Of India CBIN0281413 REWA 350
5 REWA MP1713008_110723APB_FTO_160646 IDBI Bank IBKL0001759 KARAHIYA 2652
6 REWA MP1713008_110723APB_FTO_160646 Indian Bank IDIB000T572 TIKAR 884
7 REWA MP1713008_110723APB_FTO_160646 Punjab & Sind Bank PSIB0000332 REWA 1768
8 REWA MP1713008_110723APB_FTO_160646 Punjab National Bank PUNB0041610 Rewa 11934
9 REWA MP1713008_110723APB_FTO_160646 Punjab National Bank PUNB0049100 REWA 10608
10 REWA MP1713008_110723APB_FTO_160646 State Bank of India SBIN0000468 REWA MAIN 28509
11 REWA MP1713008_110723APB_FTO_160646 State Bank of India SBIN0004667 REWA CITY 800
12 REWA MP1713008_110723APB_FTO_160646 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 884
13 REWA MP1713008_110723APB_FTO_160646 Union Bank of India UBIN0537306 REWA 12
14 REWA MP1713008_110723APB_FTO_160646 Union Bank of India UBIN0548146 TRANSPORT NAGAR 5083
15 REWA MP1713008_110723APB_FTO_160646 Union Bank of India UBIN0565318 RAHAT 6409
16 REWA MP1713008_110723APB_FTO_160646 Union Bank of India UBIN0567639 GOVINDGARH 8840
17 REWA MP1713008_110723APB_FTO_160646 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 10387
18 REWA MP1713008_110723APB_FTO_160646 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 12
19 REWA MP1713008_110723APB_FTO_160646 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2400
20 REWA MP1713008_110723APB_FTO_160646 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 13824
21 REWA MP1713008_110723APB_FTO_160646 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1768
22 REWA MP1713008_110723APB_FTO_160646 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2431

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