Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:30:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_150823APB_FTO_220298
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-13-008-018-001/305-A
(BAHURI BANDH) 		1713008018NRG24150820230183533 15/08/2023 mohammad guljar 1713008018WL023791 mohammad guljar 00045 BARB0REWAXX 1768 1768 Processed 23/08/2023 678553941 mohammadguljar BANK OF BARODA(606985)
2 REWA MP-13-008-018-001/774-A
(BAHURI BANDH) 		1713008018NRG24150820230183527 15/08/2023 Avserilal 1713008018WL023790 Avserilal 00045 BARB0REWAXX 3536 3536 Processed 23/08/2023 678553941 Avserilal BANK OF BARODA(606985)
SubTotal 5304 5304
3 REWA MP-13-008-082-002/467
(KOTHI) 		1713008082NRG24150820230183582 15/08/2023 saroj 1713008082WL023796 saroj 00048 BKID0009441 10 10 Processed 23/08/2023 678553941 saroj BANK OF INDIA(508505)
SubTotal 10 10
4 REWA MP-13-008-061-002/2453-B
(TEEKAR) 		1713008061NRG24140820230183415 15/08/2023 Ramu singh 1713008061WL023748 Ramu singh 00176 IDIB000T572 2873 2873 Processed 23/08/2023 678553941 Ramusingh INDIAN BANK(607105)
5 REWA MP-13-008-061-002/2549-A
(TEEKAR) 		1713008061NRG24140820230183416 15/08/2023 manisha singh 1713008061WL023748 manisha singh 00176 IDIB000T572 3094 3094 Processed 23/08/2023 678553941 manishasingh INDIAN BANK(607105)
6 REWA MP-13-008-061-002/952-A
(TEEKAR) 		1713008061NRG24140820230183417 15/08/2023 ramesh saket 1713008061WL023748 ramesh saket 00176 IDIB000T572 700 700 Processed 23/08/2023 678553941 rameshsaket INDIAN BANK(607105)
7 REWA MP-13-008-062-001/133
() 		1713008062NRG24150820230183750 15/08/2023 ramrahish vishwakarma 1713008062WL023833 ramrahish vishwakarma 00176 IDIB000T572 10 10 Processed 23/08/2023 678553941 ramrahishvishwakarma INDIAN BANK(607105)
8 REWA MP-13-008-062-001/151
(GAHIRA) 		1713008062NRG24150820230183751 15/08/2023 UMESH SAKET 1713008062WL023833 UMESH SAKET 00176 IDIB000T572 10 10 Processed 23/08/2023 678553941 UMESHSAKET INDIAN BANK(607105)
9 REWA MP-13-008-062-001/181-B
(GAHIRA) 		1713008062NRG24150820230183752 15/08/2023 Munna 1713008062WL023833 Munna 00176 IDIB000T572 10 10 Processed 23/08/2023 678553941 Munna INDIAN BANK(607105)
SubTotal 6697 6697
10 REWA MP-13-008-082-001/10
(KOTHI) 		1713008082NRG24150820230183561 15/08/2023 rajneesh kumar vishwakarma 1713008082WL023796 rajneesh kumar vishwakarma 00354 PUNB0041610 2210 2210 Processed 23/08/2023 678553941 rajneeshkumarvishwakarma UNION BANK OF INDIA(508500)
11 REWA MP-13-008-082-001/129-A
(KOTHI) 		1713008082NRG24150820230183562 15/08/2023 taravati vishwakarma 1713008082WL023796 taravati vishwakarma 00354 PUNB0041610 2210 2210 Processed 23/08/2023 678553941 taravativishwakarma MADHYANCHAL GRAMIN BANK(607232)
12 REWA MP-13-008-082-002/151-A
(KOTHI) 		1713008082NRG24150820230183564 15/08/2023 bhaiyalal patel 1713008082WL023796 bhaiyalal patel 00354 PUNB0041610 2210 2210 Processed 23/08/2023 678553941 bhaiyalalpatel PUNJAB NATIONAL BANK(508568)
13 REWA MP-13-008-082-002/21-A
(KOTHI) 		1713008082NRG24150820230183568 15/08/2023 gudiya dahiya 1713008082WL023796 gudiya dahiya 00354 PUNB0041610 2210 2210 Processed 23/08/2023 678553941 gudiyadahiya MADHYANCHAL GRAMIN BANK(607232)
14 REWA MP-13-008-082-002/23-B
(KOTHI) 		1713008082NRG24150820230183570 15/08/2023 raju vishwakarma 1713008082WL023796 raju vishwakarma 00354 PUNB0041610 2210 2210 Processed 23/08/2023 678553941 rajuvishwakarma UNION BANK OF INDIA(508500)
15 REWA MP-13-008-082-002/24-B
(KOTHI) 		1713008082NRG24150820230183571 15/08/2023 ram prakash pandey 1713008082WL023796 ram prakash pandey 00354 PUNB0041610 2210 2210 Processed 23/08/2023 678553941 ramprakashpandey PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-082-002/324
(KOTHI) 		1713008082NRG24150820230183574 15/08/2023 ankit tiwari 1713008082WL023796 ankit tiwari 00354 PUNB0041610 2210 2210 Processed 23/08/2023 678553941 ankittiwari PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-082-002/378
(KOTHI) 		1713008082NRG24150820230183576 15/08/2023 raghuraj patel 1713008082WL023796 raghuraj patel 00354 PUNB0041610 2210 2210 Processed 23/08/2023 678553941 raghurajpatel STATE BANK OF INDIA(508548)
18 REWA MP-13-008-082-002/378
(KOTHI) 		1713008082NRG24150820230183577 15/08/2023 shivkumari patel 1713008082WL023796 shivkumari patel 00354 PUNB0041610 2210 2210 Processed 23/08/2023 678553941 shivkumaripatel STATE BANK OF INDIA(508548)
19 REWA MP-13-008-082-002/43-A
(KOTHI) 		1713008082NRG24150820230183580 15/08/2023 shyambai patel 1713008082WL023796 shyambai patel 00354 PUNB0041610 2210 2210 Processed 23/08/2023 678553941 shyambaipatel MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-082-002/663
(KOTHI) 		1713008082NRG24150820230183587 15/08/2023 sonai saket 1713008082WL023796 sonai saket 00354 PUNB0041610 2210 2210 Processed 23/08/2023 678553941 sonaisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24310 24310
21 REWA MP-13-008-018-001/106-B
(BAHURI BANDH) 		1713008018NRG24150820230183529 15/08/2023 jagmohan kol 1713008018WL023791 jagmohan kol 00415 SBIN0000468 3315 3315 Processed 23/08/2023 678553941 jagmohankol STATE BANK OF INDIA(508548)
22 REWA MP-13-008-018-001/106-D
(BAHURI BANDH) 		1713008018NRG24150820230183530 15/08/2023 Ramsumiran kol 1713008018WL023791 Ramsumiran kol 00415 SBIN0000468 3315 3315 Processed 23/08/2023 678553941 Ramsumirankol STATE BANK OF INDIA(508548)
23 REWA MP-13-008-018-001/936
(BAHURI BANDH) 		1713008018NRG24150820230183528 15/08/2023 PRIYA RAWAT 1713008018WL023790 PRIYA RAWAT 00415 SBIN0000468 1989 1989 Processed 23/08/2023 678553941 PRIYARAWAT STATE BANK OF INDIA(508548)
SubTotal 8619 8619
24 REWA MP-13-008-092-001/1849
(MAHASANW) 		1713008092NRG24150820230183433 15/08/2023 neeta 1713008092WL023752 neeta 00468 UBIN0542504 1326 1326 Processed 23/08/2023 678553941 neeta BANK OF BARODA(606985)
SubTotal 1326 1326
25 REWA MP-13-008-018-001/111-D
(BAHURI BANDH) 		1713008018NRG24150820230183531 15/08/2023 Ramawatar saket 1713008018WL023791 Ramawatar saket 00468 UBIN0565318 1989 1989 Processed 23/08/2023 678553941 Ramawatarsaket UNION BANK OF INDIA(508500)
26 REWA MP-13-008-018-001/348-C
(BAHURI BANDH) 		1713008018NRG24150820230183525 15/08/2023 shivani saket 1713008018WL023790 shivani saket 00468 UBIN0565318 2431 2431 Processed 23/08/2023 678553941 shivanisaket UNION BANK OF INDIA(508500)
27 REWA MP-13-008-018-001/929
(BAHURI BANDH) 		1713008018NRG24150820230183534 15/08/2023 mathura rawat 1713008018WL023791 mathura rawat 00468 UBIN0565318 2652 2652 Processed 23/08/2023 678553941 mathurarawat STATE BANK OF INDIA(508548)
SubTotal 7072 7072
28 REWA MP-13-008-082-002/201-A
(KOTHI) 		1713008082NRG24150820230183565 15/08/2023 saurabh patel 1713008082WL023796 saurabh patel 00468 UBIN0566845 2210 2210 Processed 23/08/2023 678553941 saurabhpatel PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-082-002/205-B
(KOTHI) 		1713008082NRG24150820230183566 15/08/2023 Abhay 1713008082WL023796 Abhay 00468 UBIN0566845 2210 2210 Processed 23/08/2023 678553941 Abhay MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-082-002/292
(KOTHI) 		1713008082NRG24150820230183572 15/08/2023 dharmendra 1713008082WL023796 dharmendra 00468 UBIN0566845 2210 2210 Processed 23/08/2023 678553941 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
31 REWA MP-13-008-018-001/302-A
(BAHURI BANDH) 		1713008018NRG24150820230183532 15/08/2023 Ramashray Dahiya 1713008018WL023791 Ramashray Dahiya 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678553941 RamashrayDahiya MADHYANCHAL GRAMIN BANK(607232)
32 REWA MP-13-008-082-002/147
(KOTHI) 		1713008082NRG24150820230183563 15/08/2023 ramlal saket 1713008082WL023796 ramlal saket 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678553941 ramlalsaket UNION BANK OF INDIA(508500)
33 REWA MP-13-008-082-002/209-A
(KOTHI) 		1713008082NRG24150820230183567 15/08/2023 shailendra kumar pandey 1713008082WL023796 shailendra kumar pandey 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678553941 shailendrakumarpandey MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-082-002/221
(KOTHI) 		1713008082NRG24150820230183569 15/08/2023 panni 1713008082WL023796 panni 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678553941 panni MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-082-002/316
(KOTHI) 		1713008082NRG24150820230183573 15/08/2023 RAJKUMAR 1713008082WL023796 RAJKUMAR 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678553941 RAJKUMAR UNION BANK OF INDIA(508500)
36 REWA MP-13-008-082-002/405
(KOTHI) 		1713008082NRG24150820230183578 15/08/2023 parvati 1713008082WL023796 parvati 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678553941 parvati MADHYANCHAL GRAMIN BANK(607232)
37 REWA MP-13-008-082-002/449
(KOTHI) 		1713008082NRG24150820230183581 15/08/2023 shushila 1713008082WL023796 shushila 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678553941 shushila MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-082-002/478
(KOTHI) 		1713008082NRG24150820230183583 15/08/2023 babuli 1713008082WL023796 babuli 00602 SBIN0RRMBGB 10 10 Processed 23/08/2023 678553941 babuli MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-082-002/567
(KOTHI) 		1713008082NRG24150820230183584 15/08/2023 sugrev saket 1713008082WL023796 sugrev saket 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678553941 sugrevsaket MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-082-002/629
(KOTHI) 		1713008082NRG24150820230183586 15/08/2023 geeta 1713008082WL023796 geeta 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678553941 geeta MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-082-002/629
(KOTHI) 		1713008082NRG24150820230183585 15/08/2023 Pappu 1713008082WL023796 Pappu 00602 SBIN0RRMBGB 2200 2200 Processed 23/08/2023 678553941 Pappu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23175 23175
Total 83143 83143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_150823APB_FTO_220298 Bank of Baroda BARB0REWAXX REWA, M.P. 5304
2 REWA MP1713008_150823APB_FTO_220298 Bank of India BKID0009441 REWA 10
3 REWA MP1713008_150823APB_FTO_220298 Indian Bank IDIB000T572 TIKAR 6697
4 REWA MP1713008_150823APB_FTO_220298 Punjab National Bank PUNB0041610 Rewa 24310
5 REWA MP1713008_150823APB_FTO_220298 State Bank of India SBIN0000468 REWA MAIN 8619
6 REWA MP1713008_150823APB_FTO_220298 Union Bank of India UBIN0542504 SAMAN 1326
7 REWA MP1713008_150823APB_FTO_220298 Union Bank of India UBIN0565318 RAHAT 7072
8 REWA MP1713008_150823APB_FTO_220298 Union Bank of India UBIN0566845 BICHHIYA 6630
9 REWA MP1713008_150823APB_FTO_220298 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 19860
10 REWA MP1713008_150823APB_FTO_220298 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 3315

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