Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_120123APB_FTO_628781
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-13-008-090-002/588
(CHAURIYAR) 		1713008090NRG23110120230546182 12/01/2023 amit kumar yadav 1713008090WL117982 amit kumar yadav 00176 IDIB000R078 612 612 Processed 14/02/2023 885193397 amitkumaryadav STATE BANK OF INDIA(508548)
SubTotal 612 612
2 REWA MP-13-008-094-001/342-B
(GORGI) 		1713008094NRG23110120230546256 12/01/2023 krishna raj chaurasiya 1713008094WL117996 krishna raj chaurasiya 00176 IDIB000R631 3060 3060 Processed 14/02/2023 885193397 krishnarajchaurasiya UNION BANK OF INDIA(508500)
SubTotal 3060 3060
3 REWA MP-13-008-010-001/396
(BIHRA) 		1713008010NRG23120120230546681 12/01/2023 Ram lakhan saket 1713008010WL118093 Ram lakhan saket 00176 IDIB000R633 2816 2816 Processed 14/02/2023 885193397 Ramlakhansaket MADHYANCHAL GRAMIN BANK(607232)
4 REWA MP-13-008-078-002/87
(BIHARIYA) 		1713008078NRG23120120230546729 12/01/2023 Amit dwivedi 1713008078WL118102 Amit dwivedi 00176 IDIB000R633 4 4 Processed 14/02/2023 885193397 Amitdwivedi BANK OF INDIA(508505)
SubTotal 2820 2820
5 REWA MP-13-008-078-003/321
(BIHARIYA) 		1713008078NRG23120120230546730 12/01/2023 Prabha shukla 1713008078WL118102 Prabha shukla 00354 PUNB0041610 6 6 Processed 14/02/2023 885193397 Prabhashukla STATE BANK OF INDIA(508548)
6 REWA MP-13-008-078-003/344
(BIHARIYA) 		1713008078NRG23120120230546733 12/01/2023 Ram Vishvas Sahu 1713008078WL118102 Ram Vishvas Sahu 00354 PUNB0041610 6 6 Processed 14/02/2023 885193397 RamVishvasSahu PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
7 REWA MP-13-008-051-001/1199
(BHATALO) 		1713008051NRG23110120230546635 12/01/2023 Shivkumar Verma 1713008051WL118082 Shivkumar Verma 00354 PUNB0623900 3264 3264 Processed 14/02/2023 885193397 ShivkumarVerma BANK OF BARODA(606985)
SubTotal 3264 3264
8 REWA MP-13-008-033-001/1362
(GODAHAR) 		1713008033NRG23110120230546089 12/01/2023 butan 1713008033WL117963 butan 00415 SBIN0000468 15 15 Processed 14/02/2023 885193397 butan UNION BANK OF INDIA(508500)
9 REWA MP-13-008-078-003/326
(BIHARIYA) 		1713008078NRG23120120230546731 12/01/2023 Santosh Kumar Goswami 1713008078WL118102 Santosh Kumar Goswami 00415 SBIN0000468 6 6 Processed 14/02/2023 885193397 SantoshKumarGoswami UNION BANK OF INDIA(508500)
SubTotal 21 21
10 REWA MP-13-008-069-004/1-B
(DUBI) 		1713008069NRG23110120230546227 12/01/2023 DIlip kushwaha 1713008069WL117989 DIlip kushwaha 00415 SBIN0004667 2448 2448 Processed 14/02/2023 885193397 DIlipkushwaha STATE BANK OF INDIA(508548)
11 REWA MP-13-008-078-004/263
(BIHARIYA) 		1713008078NRG23120120230546736 12/01/2023 Sulekha Bansal 1713008078WL118102 Sulekha Bansal 00415 SBIN0004667 6 6 Processed 14/02/2023 885193397 SulekhaBansal STATE BANK OF INDIA(508548)
SubTotal 2454 2454
12 REWA MP-13-008-055-001/676
(AMILAKI) 		1713008055NRG23120120230546890 12/01/2023 Ramai 1713008055WL118141 Ramai 00415 SBIN0006251 1224 1224 Processed 14/02/2023 885193397 Ramai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 REWA MP-13-008-004-002/168
(BARA) 		1713008000NRG23120120230546806 12/01/2023 ramganesh shukla 1713008WL118122 ramganesh shukla 00415 SBIN0030251 3060 3060 Processed 14/02/2023 885193397 ramganeshshukla STATE BANK OF INDIA(508548)
14 REWA MP-13-008-078-003/329
(BIHARIYA) 		1713008078NRG23120120230546732 12/01/2023 Sukhlal Saket 1713008078WL118102 Sukhlal Saket 00415 SBIN0030251 6 6 Processed 14/02/2023 885193397 SukhlalSaket PUNJAB NATIONAL BANK(508568)
SubTotal 3066 3066
15 REWA MP-13-008-004-001/715
(BARA) 		1713008000NRG23120120230546792 12/01/2023 rammani yadav 1713008WL118119 rammani yadav 00462 UCBA0000689 3060 3060 Processed 14/02/2023 885193397 rammaniyadav UCO BANK(607066)
SubTotal 3060 3060
16 REWA MP-13-008-090-002/581
(CHAURIYAR) 		1713008090NRG23110120230546180 12/01/2023 swadeep kumar yadav 1713008090WL117982 swadeep kumar yadav 00468 UBIN0537306 612 612 Processed 14/02/2023 885193397 swadeepkumaryadav UNION BANK OF INDIA(508500)
SubTotal 612 612
17 REWA MP-13-008-090-002/103
(CHAURIYAR) 		1713008090NRG23110120230546169 12/01/2023 praveen kumar pandey 1713008090WL117982 praveen kumar pandey 00468 UBIN0541711 612 612 Processed 14/02/2023 885193397 praveenkumarpandey UNION BANK OF INDIA(508500)
18 REWA MP-13-008-090-002/103
(CHAURIYAR) 		1713008090NRG23110120230546170 12/01/2023 santosh kumar pandey 1713008090WL117982 santosh kumar pandey 00468 UBIN0541711 612 612 Processed 14/02/2023 885193397 santoshkumarpandey UNION BANK OF INDIA(508500)
SubTotal 1224 1224
19 REWA MP-13-008-078-003/344
(BIHARIYA) 		1713008078NRG23120120230546734 12/01/2023 Geeta Sahu 1713008078WL118102 Geeta Sahu 00468 UBIN0542504 6 6 Processed 14/02/2023 885193397 GeetaSahu UNION BANK OF INDIA(508500)
SubTotal 6 6
20 REWA MP-13-008-025-001/2-C
(DUARI) 		1713008000NRG23120120230546778 12/01/2023 rajkali 1713008WL118117 rajkali 00468 UBIN0548146 1224 1224 Processed 14/02/2023 885193397 rajkali UNION BANK OF INDIA(508500)
21 REWA MP-13-008-025-001/833
(DUARI) 		1713008000NRG23120120230546779 12/01/2023 premlal 1713008WL118117 premlal 00468 UBIN0548146 1224 1224 Processed 14/02/2023 885193397 premlal UNION BANK OF INDIA(508500)
22 REWA MP-13-008-025-001/834
(DUARI) 		1713008000NRG23120120230546780 12/01/2023 avinash 1713008WL118117 avinash 00468 UBIN0548146 1224 1224 Processed 14/02/2023 885193397 avinash UNION BANK OF INDIA(508500)
23 REWA MP-13-008-025-001/835
(DUARI) 		1713008000NRG23120120230546781 12/01/2023 dhanukadhari 1713008WL118117 dhanukadhari 00468 UBIN0548146 408 408 Processed 14/02/2023 885193397 dhanukadhari UNION BANK OF INDIA(508500)
24 REWA MP-13-008-025-001/840
(DUARI) 		1713008000NRG23120120230546783 12/01/2023 sobha 1713008WL118117 sobha 00468 UBIN0548146 1224 1224 Processed 14/02/2023 885193397 sobha UNION BANK OF INDIA(508500)
SubTotal 5304 5304
25 REWA MP-13-008-004-001/1
(BARA) 		1713008000NRG23120120230546799 12/01/2023 kusumkali kori 1713008WL118121 kusumkali kori 00468 UBIN0565318 3060 3060 Processed 14/02/2023 885193397 kusumkalikori MADHYANCHAL GRAMIN BANK(607232)
26 REWA MP-13-008-004-001/418
(BARA) 		1713008000NRG23120120230546790 12/01/2023 ramdin kori 1713008WL118119 ramdin kori 00468 UBIN0565318 3060 3060 Processed 14/02/2023 885193397 ramdinkori UNION BANK OF INDIA(508500)
27 REWA MP-13-008-004-001/49
(BARA) 		1713008000NRG23120120230546800 12/01/2023 mahadev dahiya 1713008WL118121 mahadev dahiya 00468 UBIN0565318 3060 3060 Processed 14/02/2023 885193397 mahadevdahiya UNION BANK OF INDIA(508500)
28 REWA MP-13-008-004-002/209
(BARA) 		1713008000NRG23120120230546808 12/01/2023 jamuna yadav 1713008WL118122 jamuna yadav 00468 UBIN0565318 3060 3060 Processed 14/02/2023 885193397 jamunayadav UNION BANK OF INDIA(508500)
SubTotal 12240 12240
29 REWA MP-13-008-078-002/68
(BIHARIYA) 		1713008078NRG23120120230546727 12/01/2023 Munna kol 1713008078WL118102 Munna kol 00468 UBIN0566845 4 4 Processed 14/02/2023 885193397 Munnakol UNION BANK OF INDIA(508500)
30 REWA MP-13-008-078-004/258
(BIHARIYA) 		1713008078NRG23120120230546739 12/01/2023 Kailash bansal 1713008078WL118103 Kailash bansal 00468 UBIN0566845 6 6 Processed 14/02/2023 885193397 Kailashbansal INDIAN BANK(607105)
31 REWA MP-13-008-078-004/280
(BIHARIYA) 		1713008078NRG23120120230546741 12/01/2023 Sukhendra Saket 1713008078WL118104 Sukhendra Saket 00468 UBIN0566845 8 8 Processed 14/02/2023 885193397 SukhendraSaket PUNJAB NATIONAL BANK(508568)
SubTotal 18 18
32 REWA MP-13-008-004-002/200
(BARA) 		1713008000NRG23120120230546801 12/01/2023 bheemsen kol 1713008WL118121 bheemsen kol 00602 SBIN0RRMBGB 3060 3060 Processed 14/02/2023 885193397 bheemsenkol MADHYANCHAL GRAMIN BANK(607232)
33 REWA MP-13-008-004-002/308
(BARA) 		1713008000NRG23120120230546809 12/01/2023 ramgareeb prajapati 1713008WL118122 ramgareeb prajapati 00602 SBIN0RRMBGB 3060 3060 Processed 14/02/2023 885193397 ramgareebprajapati MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-004-002/34
(BARA) 		1713008000NRG23120120230546795 12/01/2023 duigi prajapati 1713008WL118119 duigi prajapati 00602 SBIN0RRMBGB 3060 3060 Processed 14/02/2023 885193397 duigiprajapati MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-013-003/133
() 		1713008013NRG23120120230546851 12/01/2023 Bhagmandeen 1713008013WL118132 Bhagmandeen 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885193397 Bhagmandeen MADHYANCHAL GRAMIN BANK(607232)
36 REWA MP-13-008-013-003/215
(LAPTA) 		1713008013NRG23120120230546855 12/01/2023 Jagdish 1713008013WL118132 Jagdish 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885193397 Jagdish MADHYANCHAL GRAMIN BANK(607232)
37 REWA MP-13-008-013-003/221
(LAPTA) 		1713008013NRG23120120230546856 12/01/2023 Jainendra 1713008013WL118132 Jainendra 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885193397 Jainendra MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-013-003/250
(LAPTA) 		1713008013NRG23120120230546858 12/01/2023 Ramvishwash 1713008013WL118132 Ramvishwash 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885193397 Ramvishwash MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-013-003/253
(LAPTA) 		1713008013NRG23120120230546859 12/01/2023 Mangaldeen 1713008013WL118132 Mangaldeen 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885193397 Mangaldeen BANK OF BARODA(606985)
40 REWA MP-13-008-013-003/276-B
(LAPTA) 		1713008013NRG23120120230546862 12/01/2023 Rampratap 1713008013WL118132 Rampratap 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885193397 Rampratap BANK OF BARODA(606985)
41 REWA MP-13-008-013-003/279
(LAPTA) 		1713008013NRG23120120230546863 12/01/2023 Mallick 1713008013WL118132 Mallick 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885193397 Mallick MADHYANCHAL GRAMIN BANK(607232)
42 REWA MP-13-008-078-002/69
(BIHARIYA) 		1713008078NRG23120120230546728 12/01/2023 moti lal kol 1713008078WL118102 moti lal kol 00602 SBIN0RRMBGB 4 4 Processed 15/02/2023 885193397 motilalkol INDIA POST PAYMENTS BANK LIMITED(508528)
43 REWA MP-13-008-078-003/371
(BIHARIYA) 		1713008078NRG23120120230546735 12/01/2023 Ramlal Goswami 1713008078WL118102 Ramlal Goswami 00602 SBIN0RRMBGB 6 6 Processed 14/02/2023 885193397 RamlalGoswami UNION BANK OF INDIA(508500)
44 REWA MP-13-008-090-002/534
(CHAURIYAR) 		1713008090NRG23110120230546174 12/01/2023 rajesh kumar dwivedi 1713008090WL117982 rajesh kumar dwivedi 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885193397 rajeshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-090-002/578
(CHAURIYAR) 		1713008090NRG23110120230546177 12/01/2023 SURENDRA MANI DWIVEDI 1713008090WL117982 SURENDRA MANI DWIVEDI 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885193397 SURENDRAMANIDWIVEDI BANK OF INDIA(508505)
46 REWA MP-13-008-090-002/614
(CHAURIYAR) 		1713008090NRG23110120230546183 12/01/2023 sanjay mishra 1713008090WL117982 sanjay mishra 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885193397 sanjaymishra UNION BANK OF INDIA(508500)
47 REWA MP-13-008-090-002/621
(CHAURIYAR) 		1713008090NRG23110120230546185 12/01/2023 rajendra mishra 1713008090WL117982 rajendra mishra 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885193397 rajendramishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17350 17350
Total 56347 56347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_120123APB_FTO_628781 Indian Bank IDIB000R078 REWA 612
2 REWA MP1713008_120123APB_FTO_628781 Indian Bank IDIB000R631 REWA 3060
3 REWA MP1713008_120123APB_FTO_628781 Indian Bank IDIB000R633 REWA CIVIL LINES 2820
4 REWA MP1713008_120123APB_FTO_628781 Punjab National Bank PUNB0041610 Rewa 12
5 REWA MP1713008_120123APB_FTO_628781 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 3264
6 REWA MP1713008_120123APB_FTO_628781 State Bank of India SBIN0000468 REWA MAIN 21
7 REWA MP1713008_120123APB_FTO_628781 State Bank of India SBIN0004667 REWA CITY 2454
8 REWA MP1713008_120123APB_FTO_628781 State Bank of India SBIN0006251 AMILIKI 1224
9 REWA MP1713008_120123APB_FTO_628781 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3066
10 REWA MP1713008_120123APB_FTO_628781 UCO Bank UCBA0000689 REWA 3060
11 REWA MP1713008_120123APB_FTO_628781 Union Bank of India UBIN0537306 REWA 612
12 REWA MP1713008_120123APB_FTO_628781 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1224
13 REWA MP1713008_120123APB_FTO_628781 Union Bank of India UBIN0542504 SAMAN 6
14 REWA MP1713008_120123APB_FTO_628781 Union Bank of India UBIN0548146 TRANSPORT NAGAR 5304
15 REWA MP1713008_120123APB_FTO_628781 Union Bank of India UBIN0565318 RAHAT 12240
16 REWA MP1713008_120123APB_FTO_628781 Union Bank of India UBIN0566845 BICHHIYA 18
17 REWA MP1713008_120123APB_FTO_628781 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 6
18 REWA MP1713008_120123APB_FTO_628781 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4
19 REWA MP1713008_120123APB_FTO_628781 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2448
20 REWA MP1713008_120123APB_FTO_628781 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 14892

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