Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_140223APB_FTO_675086
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-13-008-094-001/531
(GORGI) 		1713008094NRG23140220230574071 14/02/2023 seema yadav 1713008094WL123448 seema yadav 00048 BKID0009441 2856 2856 Processed 25/03/2023 691748385 seemayadav PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
2 REWA MP-13-008-090-002/709
(CHAURIYAR) 		1713008090NRG23140220230574320 14/02/2023 Shivendra prasad gautam 1713008090WL123510 Shivendra prasad gautam 00168 ICIC0000041 1428 1428 Processed 25/03/2023 691748385 Shivendraprasadgautam ICICI BANK LTD(508534)
SubTotal 1428 1428
3 REWA MP-13-008-058-002/342
(SEMARIYA) 		1713008058NRG23130220230573855 14/02/2023 RAMSAJEEVAN KORI 1713008058WL123400 RAMSAJEEVAN KORI 00176 IDIB000G623 612 612 Processed 25/03/2023 691748385 RAMSAJEEVANKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 612 612
4 REWA MP-13-008-090-002/588
(CHAURIYAR) 		1713008090NRG23140220230574311 14/02/2023 amit kumar yadav 1713008090WL123510 amit kumar yadav 00176 IDIB000R078 1428 1428 Processed 25/03/2023 691748385 amitkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1428 1428
5 REWA MP-13-008-094-001/151
(GORGI) 		1713008094NRG23140220230574072 14/02/2023 asha yadav 1713008094WL123449 asha yadav 00354 PUNB0041610 3060 3060 Processed 25/03/2023 691748385 ashayadav PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
6 REWA MP-13-008-090-002/164
(CHAURIYAR) 		1713008090NRG23140220230574309 14/02/2023 ROHANI 1713008090WL123510 ROHANI 00354 PUNB0049100 1428 1428 Processed 25/03/2023 691748385 ROHANI UNION BANK OF INDIA(508500)
SubTotal 1428 1428
7 REWA MP-13-008-090-001/721
(CHAURIYAR) 		1713008090NRG23140220230574305 14/02/2023 paras kumhar 1713008090WL123510 paras kumhar 00415 SBIN0000468 1428 1428 Processed 25/03/2023 691748385 paraskumhar BANK OF INDIA(508505)
8 REWA MP-13-008-090-003/726
(CHAURIYAR) 		1713008090NRG23140220230574330 14/02/2023 ADIYA PATEL 1713008090WL123512 ADIYA PATEL 00415 SBIN0000468 204 204 Processed 25/03/2023 691748385 ADIYAPATEL STATE BANK OF INDIA(508548)
SubTotal 1632 1632
9 REWA MP-13-008-090-002/690
(CHAURIYAR) 		1713008090NRG23140220230574313 14/02/2023 ram harshan mishra 1713008090WL123510 ram harshan mishra 00415 SBIN0007357 1428 1428 Processed 25/03/2023 691748385 ramharshanmishra STATE BANK OF INDIA(508548)
SubTotal 1428 1428
10 REWA MP-13-008-090-001/722
(CHAURIYAR) 		1713008090NRG23140220230574306 14/02/2023 suryabhan saket 1713008090WL123510 suryabhan saket 00468 UBIN0541711 1428 1428 Processed 25/03/2023 691748385 suryabhansaket PUNJAB NATIONAL BANK(508568)
11 REWA MP-13-008-090-002/705
(CHAURIYAR) 		1713008090NRG23140220230574316 14/02/2023 Hareesh kumar dwivedi 1713008090WL123510 Hareesh kumar dwivedi 00468 UBIN0541711 1428 1428 Processed 25/03/2023 691748385 Hareeshkumardwivedi BANK OF BARODA(606985)
12 REWA MP-13-008-090-002/706
(CHAURIYAR) 		1713008090NRG23140220230574317 14/02/2023 Shivakant dwivedi 1713008090WL123510 Shivakant dwivedi 00468 UBIN0541711 1428 1428 Processed 25/03/2023 691748385 Shivakantdwivedi UNION BANK OF INDIA(508500)
13 REWA MP-13-008-090-002/707
(CHAURIYAR) 		1713008090NRG23140220230574318 14/02/2023 Ramkrishna dwivedi 1713008090WL123510 Ramkrishna dwivedi 00468 UBIN0541711 1428 1428 Processed 25/03/2023 691748385 Ramkrishnadwivedi UNION BANK OF INDIA(508500)
14 REWA MP-13-008-090-002/711
(CHAURIYAR) 		1713008090NRG23140220230574323 14/02/2023 Satyam mishra 1713008090WL123512 Satyam mishra 00468 UBIN0541711 204 204 Processed 25/03/2023 691748385 Satyammishra UNION BANK OF INDIA(508500)
15 REWA MP-13-008-090-003/644
(CHAURIYAR) 		1713008090NRG23130220230573733 14/02/2023 jitendra patel 1713008090WL123374 jitendra patel 00468 UBIN0541711 204 204 Processed 25/03/2023 691748385 jitendrapatel MADHYANCHAL GRAMIN BANK(607232)
16 REWA MP-13-008-090-003/699
(CHAURIYAR) 		1713008090NRG23140220230574326 14/02/2023 Dilip mishra 1713008090WL123512 Dilip mishra 00468 UBIN0541711 204 204 Processed 25/03/2023 691748385 Dilipmishra BANK OF INDIA(508505)
SubTotal 6324 6324
17 REWA MP-13-008-034-001/51
(KARAHIYA N.2) 		1713008000NRG23130220230573861 14/02/2023 MINIYA SAKET 1713008WL123404 MINIYA SAKET 00468 UBIN0542466 3264 3264 Processed 25/03/2023 691748385 MINIYASAKET UNION BANK OF INDIA(508500)
18 REWA MP-13-008-034-001/51
(KARAHIYA N.2) 		1713008000NRG23130220230573862 14/02/2023 rajendra 1713008WL123404 rajendra 00468 UBIN0542466 3264 3264 Processed 25/03/2023 691748385 rajendra UNION BANK OF INDIA(508500)
SubTotal 6528 6528
19 REWA MP-13-008-090-001/684
(CHAURIYAR) 		1713008090NRG23140220230574303 14/02/2023 Ranjeet mishra 1713008090WL123509 Ranjeet mishra 00468 UBIN0542504 1428 1428 Processed 25/03/2023 691748385 Ranjeetmishra UNION BANK OF INDIA(508500)
20 REWA MP-13-008-090-002/696
(CHAURIYAR) 		1713008090NRG23140220230574314 14/02/2023 yogesh kumar mishra 1713008090WL123510 yogesh kumar mishra 00468 UBIN0542504 1428 1428 Processed 25/03/2023 691748385 yogeshkumarmishra UNION BANK OF INDIA(508500)
SubTotal 2856 2856
21 REWA MP-13-008-090-001/727
(CHAURIYAR) 		1713008090NRG23140220230574307 14/02/2023 Sudarshan saket 1713008090WL123510 Sudarshan saket 00468 UBIN0543748 1428 1428 Processed 25/03/2023 691748385 Sudarshansaket UNION BANK OF INDIA(508500)
22 REWA MP-13-008-090-002/710
(CHAURIYAR) 		1713008090NRG23140220230574321 14/02/2023 Rajesh prasad dwivedi 1713008090WL123510 Rajesh prasad dwivedi 00468 UBIN0543748 1428 1428 Processed 25/03/2023 691748385 Rajeshprasaddwivedi UNION BANK OF INDIA(508500)
SubTotal 2856 2856
23 REWA MP-13-008-090-002/704
(CHAURIYAR) 		1713008090NRG23140220230574315 14/02/2023 SANDEEP MISHRA 1713008090WL123510 SANDEEP MISHRA 00468 UBIN0549649 1428 1428 Processed 25/03/2023 691748385 SANDEEPMISHRA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
24 REWA MP-13-008-005-001/26
(RAHAT) 		1713008005NRG23140220230574250 14/02/2023 HARI LAL SAKET 1713008005WL123498 HARI LAL SAKET 00468 UBIN0563137 2652 2652 Processed 25/03/2023 691748385 HARILALSAKET UNION BANK OF INDIA(508500)
25 REWA MP-13-008-090-003/698
(CHAURIYAR) 		1713008090NRG23140220230574325 14/02/2023 Moti lal patel 1713008090WL123512 Moti lal patel 00468 UBIN0563137 204 204 Processed 25/03/2023 691748385 Motilalpatel PAYTM PAYMENTS BANK LTD(608032)
26 REWA MP-13-008-090-003/705
(CHAURIYAR) 		1713008090NRG23140220230574327 14/02/2023 deepak mishra 1713008090WL123512 deepak mishra 00468 UBIN0563137 204 204 Processed 25/03/2023 691748385 deepakmishra UNION BANK OF INDIA(508500)
SubTotal 3060 3060
27 REWA MP-13-008-005-001/172
(RAHAT) 		1713008005NRG23140220230574248 14/02/2023 Babloo Saket 1713008005WL123498 Babloo Saket 00468 UBIN0565318 2652 2652 Processed 25/03/2023 691748385 BablooSaket UNION BANK OF INDIA(508500)
28 REWA MP-13-008-005-001/232-A
(RAHAT) 		1713008005NRG23140220230574249 14/02/2023 anand singh 1713008005WL123498 anand singh 00468 UBIN0565318 2652 2652 Processed 25/03/2023 691748385 anandsingh UNION BANK OF INDIA(508500)
29 REWA MP-13-008-005-001/337-A
(RAHAT) 		1713008005NRG23140220230574251 14/02/2023 Narendra kevat 1713008005WL123498 Narendra kevat 00468 UBIN0565318 2652 2652 Processed 25/03/2023 691748385 Narendrakevat UNION BANK OF INDIA(508500)
30 REWA MP-13-008-005-001/727
(RAHAT) 		1713008005NRG23140220230574252 14/02/2023 Lallu saket 1713008005WL123498 Lallu saket 00468 UBIN0565318 2652 2652 Processed 25/03/2023 691748385 Lallusaket UNION BANK OF INDIA(508500)
31 REWA MP-13-008-005-001/97
(RAHAT) 		1713008005NRG23140220230574253 14/02/2023 rajendra kol 1713008005WL123498 rajendra kol 00468 UBIN0565318 2652 2652 Processed 25/03/2023 691748385 rajendrakol UNION BANK OF INDIA(508500)
SubTotal 13260 13260
32 REWA MP-13-008-034-001/114-A
(KARAHIYA N.2) 		1713008000NRG23140220230574226 14/02/2023 Dassu Prajapati 1713008WL123485 Dassu Prajapati 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 691748385 DassuPrajapati MADHYANCHAL GRAMIN BANK(607232)
33 REWA MP-13-008-034-001/114-A
(KARAHIYA N.2) 		1713008000NRG23140220230574227 14/02/2023 Keshkali 1713008WL123485 Keshkali 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 691748385 Keshkali MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-090-001/17
(CHAURIYAR) 		1713008090NRG23140220230574302 14/02/2023 madhurendra mishra 1713008090WL123509 madhurendra mishra 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691748385 madhurendramishra UNION BANK OF INDIA(508500)
35 REWA MP-13-008-090-001/697
(CHAURIYAR) 		1713008090NRG23140220230574304 14/02/2023 prabhakar saket 1713008090WL123509 prabhakar saket 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691748385 prabhakarsaket MADHYANCHAL GRAMIN BANK(607232)
36 REWA MP-13-008-090-001/701
(CHAURIYAR) 		1713008090NRG23130220230573732 14/02/2023 gulbasiya saket 1713008090WL123373 gulbasiya saket 00602 SBIN0RRMBGB 204 204 Processed 25/03/2023 691748385 gulbasiyasaket BANK OF INDIA(508505)
37 REWA MP-13-008-090-001/86-A
(CHAURIYAR) 		1713008090NRG23140220230574308 14/02/2023 OM PRAKASH 1713008090WL123510 OM PRAKASH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691748385 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
38 REWA MP-13-008-090-002/548
(CHAURIYAR) 		1713008090NRG23140220230574310 14/02/2023 jitendra dwivedi 1713008090WL123510 jitendra dwivedi 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691748385 jitendradwivedi BANK OF INDIA(508505)
39 REWA MP-13-008-090-002/621
(CHAURIYAR) 		1713008090NRG23140220230574312 14/02/2023 rajendra mishra 1713008090WL123510 rajendra mishra 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691748385 rajendramishra MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-090-002/708
(CHAURIYAR) 		1713008090NRG23140220230574319 14/02/2023 ABDHESH PD MISHRA 1713008090WL123510 ABDHESH PD MISHRA 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691748385 ABDHESHPDMISHRA MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-090-002/88
(CHAURIYAR) 		1713008090NRG23140220230574324 14/02/2023 lalit narayan dwivedi 1713008090WL123512 lalit narayan dwivedi 00602 SBIN0RRMBGB 204 204 Processed 25/03/2023 691748385 lalitnarayandwivedi UNION BANK OF INDIA(508500)
42 REWA MP-13-008-090-003/714
(CHAURIYAR) 		1713008090NRG23140220230574328 14/02/2023 Amit mishra 1713008090WL123512 Amit mishra 00602 SBIN0RRMBGB 204 204 Processed 25/03/2023 691748385 Amitmishra PUNJAB NATIONAL BANK(508568)
43 REWA MP-13-008-090-003/725
(CHAURIYAR) 		1713008090NRG23140220230574329 14/02/2023 SATYANARAYAN PATEL 1713008090WL123512 SATYANARAYAN PATEL 00602 SBIN0RRMBGB 204 204 Processed 25/03/2023 691748385 SATYANARAYANPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15096 15096
Total 65280 65280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_140223APB_FTO_675086 Bank of India BKID0009441 REWA 2856
2 REWA MP1713008_140223APB_FTO_675086 ICICI BANK ICIC0000041 INDORE 1428
3 REWA MP1713008_140223APB_FTO_675086 Indian Bank IDIB000G623 Govindgarh 612
4 REWA MP1713008_140223APB_FTO_675086 Indian Bank IDIB000R078 REWA 1428
5 REWA MP1713008_140223APB_FTO_675086 Punjab National Bank PUNB0041610 Rewa 3060
6 REWA MP1713008_140223APB_FTO_675086 Punjab National Bank PUNB0049100 REWA 1428
7 REWA MP1713008_140223APB_FTO_675086 State Bank of India SBIN0000468 REWA MAIN 1632
8 REWA MP1713008_140223APB_FTO_675086 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1428
9 REWA MP1713008_140223APB_FTO_675086 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 6324
10 REWA MP1713008_140223APB_FTO_675086 Union Bank of India UBIN0542466 CHARHATA 6528
11 REWA MP1713008_140223APB_FTO_675086 Union Bank of India UBIN0542504 SAMAN 2856
12 REWA MP1713008_140223APB_FTO_675086 Union Bank of India UBIN0543748 DWARI 2856
13 REWA MP1713008_140223APB_FTO_675086 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1428
14 REWA MP1713008_140223APB_FTO_675086 Union Bank of India UBIN0563137 NEHRU NAGAR 3060
15 REWA MP1713008_140223APB_FTO_675086 Union Bank of India UBIN0565318 RAHAT 13260
16 REWA MP1713008_140223APB_FTO_675086 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 5712
17 REWA MP1713008_140223APB_FTO_675086 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 8976
18 REWA MP1713008_140223APB_FTO_675086 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 408

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