Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_200823APB_FTO_227746
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-13-008-092-001/1650
(MAHASANW) 		1713008092NRG24200820230189779 20/08/2023 rajendra kumar saket 1713008092WL024928 rajendra kumar saket 00048 BKID0009441 1105 1105 Processed 25/08/2023 728437461 rajendrakumarsaket BANK OF INDIA(508505)
SubTotal 1105 1105
2 REWA MP-13-008-071-001/808
(SUPIYA) 		1713008071NRG24200820230189713 20/08/2023 Vishuna Devi Yadav 1713008071WL024913 Vishuna Devi Yadav 00078 CNRB0006424 3094 3094 Processed 25/08/2023 728437461 VishunaDeviYadav CANARA BANK(508532)
SubTotal 3094 3094
3 REWA MP-13-008-091-001/661
(PURAS) 		1713008091NRG24200820230189716 20/08/2023 deepchandra pathak 1713008091WL024915 deepchandra pathak 00078 CNRB0017875 1496 1496 Processed 25/08/2023 728437461 deepchandrapathak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1496 1496
4 REWA MP-13-008-007-001/201
(MARHA) 		1713008007NRG24200820230189499 20/08/2023 pratigya tiwari 1713008007WL024885 pratigya tiwari 00089 CBIN0284702 2652 2652 Processed 25/08/2023 728437461 pratigyatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 REWA MP-13-008-092-001/1800
(MAHASANW) 		1713008092NRG24190820230189380 20/08/2023 Sarla chaturvedi 1713008092WL024856 Sarla chaturvedi 00176 IDIB000A592 3536 3536 Processed 25/08/2023 728437461 Sarlachaturvedi INDIAN BANK(607105)
SubTotal 3536 3536
6 REWA MP-13-008-007-001/223
(MARHA) 		1713008007NRG24200820230189503 20/08/2023 SHAILENDRA TIWARI 1713008007WL024885 SHAILENDRA TIWARI 00176 IDIB000G566 2652 2652 Processed 25/08/2023 728437461 SHAILENDRATIWARI INDIAN BANK(607105)
SubTotal 2652 2652
7 REWA MP-13-008-070-002/801-C
(BAJARANGPUR) 		1713008070NRG24200820230189683 20/08/2023 Urmila Patel 1713008070WL024906 Urmila Patel 00176 IDIB000R078 3094 3094 Processed 25/08/2023 728437461 UrmilaPatel INDIAN BANK(607105)
SubTotal 3094 3094
8 REWA MP-13-008-032-004/421
(TIGHARA) 		1713008032NRG24200820230189483 20/08/2023 vinod rawat 1713008032WL024883 vinod rawat 00176 IDIB000R631 2431 2431 Processed 25/08/2023 728437461 vinodrawat INDIAN BANK(607105)
SubTotal 2431 2431
9 REWA MP-13-008-087-003/21
(KOSTA) 		1713008087NRG24200820230189641 20/08/2023 Rajesh kori 1713008087WL024903 Rajesh kori 00176 IDIB000R632 884 884 Processed 25/08/2023 728437461 Rajeshkori INDIAN BANK(607105)
SubTotal 884 884
10 REWA MP-13-008-071-001/57
(SUPIYA) 		1713008071NRG24200820230189710 20/08/2023 kamlesh napit 1713008071WL024913 kamlesh napit 00176 IDIB000T572 3094 3094 Processed 25/08/2023 728437461 kamleshnapit INDIAN BANK(607105)
11 REWA MP-13-008-071-001/661
(SUPIYA) 		1713008071NRG24200820230189712 20/08/2023 rani 1713008071WL024913 rani 00176 IDIB000T572 3094 3094 Processed 25/08/2023 728437461 rani STATE BANK OF INDIA(508548)
SubTotal 6188 6188
12 REWA MP-13-008-093-001/1584
(KHAJUHA) 		1713008093NRG24200820230189700 20/08/2023 RajkumarPatel 1713008093WL024910 RajkumarPatel 00354 PUNB0041610 1547 1547 Processed 25/08/2023 728437461 RajkumarPatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 REWA MP-13-008-007-001/108-A
(MARHA) 		1713008007NRG24200820230189496 20/08/2023 sindhu kumar soni 1713008007WL024885 sindhu kumar soni 00415 SBIN0000468 2652 2652 Processed 25/08/2023 728437461 sindhukumarsoni INDIAN BANK(607105)
14 REWA MP-13-008-007-001/115-B
(MARHA) 		1713008007NRG24200820230189497 20/08/2023 pradyumn saket 1713008007WL024885 pradyumn saket 00415 SBIN0000468 2652 2652 Processed 25/08/2023 728437461 pradyumnsaket UNION BANK OF INDIA(508500)
15 REWA MP-13-008-093-001/243
(KHAJUHA) 		1713008093NRG24200820230189701 20/08/2023 vishram Gupta 1713008093WL024910 vishram Gupta 00415 SBIN0000468 1547 1547 Processed 25/08/2023 728437461 vishramGupta STATE BANK OF INDIA(508548)
SubTotal 6851 6851
16 REWA MP-13-008-007-001/243
(MARHA) 		1713008007NRG24200820230189504 20/08/2023 BRIJESH TIWARI 1713008007WL024885 BRIJESH TIWARI 00415 SBIN0002838 2652 2652 Processed 25/08/2023 728437461 BRIJESHTIWARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 REWA MP-13-008-053-005/17-B
(DIHIYA) 		1713008053NRG24200820230189747 20/08/2023 amarbahadur singh 1713008053WL024922 amarbahadur singh 00415 SBIN0006251 221 221 Processed 25/08/2023 728437461 amarbahadursingh STATE BANK OF INDIA(508548)
18 REWA MP-13-008-053-005/401
(DIHIYA) 		1713008053NRG24200820230189745 20/08/2023 praveen singh 1713008053WL024920 praveen singh 00415 SBIN0006251 3536 3536 Processed 25/08/2023 728437461 praveensingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
19 REWA MP-13-008-093-001/1542
(KHAJUHA) 		1713008093NRG24200820230189707 20/08/2023 radha chaurasiya 1713008093WL024911 radha chaurasiya 00415 SBIN0012272 1547 1547 Processed 25/08/2023 728437461 radhachaurasiya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 REWA MP-13-008-087-001/538-A
(KOSTA) 		1713008087NRG24200820230189640 20/08/2023 Geeta kol 1713008087WL024903 Geeta kol 00415 SBIN0030251 884 884 Processed 25/08/2023 728437461 Geetakol MADHYANCHAL GRAMIN BANK(607232)
21 REWA MP-13-008-087-004/503
(KOSTA) 		1713008087NRG24200820230189645 20/08/2023 Ramviswas kori 1713008087WL024903 Ramviswas kori 00415 SBIN0030251 884 884 Processed 25/08/2023 728437461 Ramviswaskori MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 1768 1768
22 REWA MP-13-008-011-001/320
(KULLU) 		1713008011NRG24200820230189612 20/08/2023 Acchelal chaudhri 1713008011WL024898 Acchelal chaudhri 00468 UBIN0537306 2400 2400 Processed 26/08/2023 728437461 Acchelalchaudhri PUNJAB & SIND BANK(607087)
SubTotal 2400 2400
23 REWA MP-13-008-032-004/177
(TIGHARA) 		1713008032NRG24200820230189481 20/08/2023 RAMDEEN 1713008032WL024883 RAMDEEN 00468 UBIN0546518 2431 2431 Processed 25/08/2023 728437461 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
24 REWA MP-13-008-003-001/733
(CHAURA) 		1713008003NRG24200820230189907 20/08/2023 Vivek kumar Tiwari 1713008003WL024944 Vivek kumar Tiwari 00468 UBIN0548146 3536 3536 Processed 25/08/2023 728437461 VivekkumarTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
25 REWA MP-13-008-007-001/203
(MARHA) 		1713008007NRG24200820230189500 20/08/2023 BHARTI 1713008007WL024885 BHARTI 00468 UBIN0558699 2652 2652 Processed 25/08/2023 728437461 BHARTI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
26 REWA MP-13-008-007-001/209
(MARHA) 		1713008007NRG24200820230189501 20/08/2023 VIPIN 1713008007WL024885 VIPIN 00468 UBIN0563137 2652 2652 Processed 25/08/2023 728437461 VIPIN UNION BANK OF INDIA(508500)
27 REWA MP-13-008-007-001/217
(MARHA) 		1713008007NRG24200820230189502 20/08/2023 sarvesh tiwari 1713008007WL024885 sarvesh tiwari 00468 UBIN0563137 2652 2652 Processed 25/08/2023 728437461 sarveshtiwari UNION BANK OF INDIA(508500)
SubTotal 5304 5304
28 REWA MP-13-008-093-001/1325
(KHAJUHA) 		1713008093NRG24200820230189704 20/08/2023 Amritlal Saket 1713008093WL024911 Amritlal Saket 00468 UBIN0566845 1326 1326 Processed 25/08/2023 728437461 AmritlalSaket AIRTEL PAYMENTS BANK LIMITED(990288)
29 REWA MP-13-008-093-001/1446
(KHAJUHA) 		1713008093NRG24200820230189697 20/08/2023 SUKHLAL RAWAT 1713008093WL024910 SUKHLAL RAWAT 00468 UBIN0566845 663 663 Processed 25/08/2023 728437461 SUKHLALRAWAT UNION BANK OF INDIA(508500)
SubTotal 1989 1989
30 REWA MP-13-008-007-001/108
(MARHA) 		1713008007NRG24200820230189495 20/08/2023 renu devi soni 1713008007WL024885 renu devi soni 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728437461 renudevisoni MADHYANCHAL GRAMIN BANK(607232)
31 REWA MP-13-008-007-001/165
(MARHA) 		1713008007NRG24200820230189498 20/08/2023 amrendra soni 1713008007WL024885 amrendra soni 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728437461 amrendrasoni MADHYANCHAL GRAMIN BANK(607232)
32 REWA MP-13-008-011-002/68-a
(KULLU) 		1713008011NRG24200820230189614 20/08/2023 Ram karan saket 1713008011WL024898 Ram karan saket 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728437461 Ramkaransaket INDIA POST PAYMENTS BANK LIMITED(508528)
33 REWA MP-13-008-087-001/472
(KOSTA) 		1713008087NRG24200820230189639 20/08/2023 ASHOK KORI 1713008087WL024903 ASHOK KORI 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728437461 ASHOKKORI MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-087-003/84
(KOSTA) 		1713008087NRG24200820230189642 20/08/2023 babulal kori 1713008087WL024903 babulal kori 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728437461 babulalkori MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-087-004/38
(KOSTA) 		1713008087NRG24200820230189643 20/08/2023 Jagdish kori 1713008087WL024903 Jagdish kori 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728437461 Jagdishkori MADHYANCHAL GRAMIN BANK(607232)
36 REWA MP-13-008-092-001/1461
(MAHASANW) 		1713008092NRG24190820230189376 20/08/2023 ramkushal chaurasiya 1713008092WL024852 ramkushal chaurasiya 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728437461 ramkushalchaurasiya BANK OF INDIA(508505)
37 REWA MP-13-008-093-001/1232
(KHAJUHA) 		1713008093NRG24200820230189708 20/08/2023 NEEPENDRA MISHRA 1713008093WL024912 NEEPENDRA MISHRA 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728437461 NEEPENDRAMISHRA UNION BANK OF INDIA(508500)
38 REWA MP-13-008-093-001/1485
(KHAJUHA) 		1713008093NRG24200820230189698 20/08/2023 Ramsushil Kushwaha 1713008093WL024910 Ramsushil Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 728437461 RamsushilKushwaha FINO PAYMENTS BANK LTD(608001)
39 REWA MP-13-008-093-001/1541
(KHAJUHA) 		1713008093NRG24200820230189706 20/08/2023 bhagvant chaurasiya 1713008093WL024911 bhagvant chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728437461 bhagvantchaurasiya UNION BANK OF INDIA(508500)
SubTotal 15249 15249
Total 78815 78815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_200823APB_FTO_227746 Bank of India BKID0009441 REWA 1105
2 REWA MP1713008_200823APB_FTO_227746 Canara Bank CNRB0006424 KHARAM SEDA 3094
3 REWA MP1713008_200823APB_FTO_227746 Canara Bank CNRB0017875 BINA 1496
4 REWA MP1713008_200823APB_FTO_227746 Central Bank Of India CBIN0284702 AMARPATAN 2652
5 REWA MP1713008_200823APB_FTO_227746 Indian Bank IDIB000A592 Amarpatan 3536
6 REWA MP1713008_200823APB_FTO_227746 Indian Bank IDIB000G566 Ghum Katra 2652
7 REWA MP1713008_200823APB_FTO_227746 Indian Bank IDIB000R078 REWA 3094
8 REWA MP1713008_200823APB_FTO_227746 Indian Bank IDIB000R631 REWA 2431
9 REWA MP1713008_200823APB_FTO_227746 Indian Bank IDIB000R632 REWA A P S UNIV 884
10 REWA MP1713008_200823APB_FTO_227746 Indian Bank IDIB000T572 TIKAR 6188
11 REWA MP1713008_200823APB_FTO_227746 Punjab National Bank PUNB0041610 Rewa 1547
12 REWA MP1713008_200823APB_FTO_227746 State Bank of India SBIN0000468 REWA MAIN 6851
13 REWA MP1713008_200823APB_FTO_227746 State Bank of India SBIN0002838 CHAKGHAT 2652
14 REWA MP1713008_200823APB_FTO_227746 State Bank of India SBIN0006251 AMILIKI 3757
15 REWA MP1713008_200823APB_FTO_227746 State Bank of India SBIN0012272 SIDHI CITY 1547
16 REWA MP1713008_200823APB_FTO_227746 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1768
17 REWA MP1713008_200823APB_FTO_227746 Union Bank of India UBIN0537306 REWA 2400
18 REWA MP1713008_200823APB_FTO_227746 Union Bank of India UBIN0546518 GARHWA 2431
19 REWA MP1713008_200823APB_FTO_227746 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3536
20 REWA MP1713008_200823APB_FTO_227746 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2652
21 REWA MP1713008_200823APB_FTO_227746 Union Bank of India UBIN0563137 NEHRU NAGAR 5304
22 REWA MP1713008_200823APB_FTO_227746 Union Bank of India UBIN0566845 BICHHIYA 1989
23 REWA MP1713008_200823APB_FTO_227746 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 4420
24 REWA MP1713008_200823APB_FTO_227746 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 8177
25 REWA MP1713008_200823APB_FTO_227746 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2652

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