Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:17:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_240623APB_FTO_124573
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-13-008-003-001/734
(CHAURA) 		1713008000NRG24240620230086406 24/06/2023 Ashok Mishra 1713008WL009042 Ashok Mishra 00045 BARB0REWAXX 2652 2652 Processed 28/06/2023 591133110 AshokMishra BANK OF BARODA(606985)
2 REWA MP-13-008-026-001/107-A
(JERUKA) 		1713008026NRG24240620230085128 24/06/2023 Ratna singh 1713008026WL008885 Ratna singh 00045 BARB0REWAXX 2431 2431 Processed 28/06/2023 591133110 Ratnasingh BANK OF BARODA(606985)
3 REWA MP-13-008-026-001/50
() 		1713008026NRG24240620230085133 24/06/2023 anil kumar rawat 1713008026WL008885 anil kumar rawat 00045 BARB0REWAXX 1326 1326 Processed 28/06/2023 591133110 anilkumarrawat STATE BANK OF INDIA(508548)
4 REWA MP-13-008-093-001/1508
(KHAJUHA) 		1713008093NRG24240620230085451 24/06/2023 PREMNIVAS PATEL 1713008093WL008934 PREMNIVAS PATEL 00045 BARB0REWAXX 3094 3094 Processed 28/06/2023 591133110 PREMNIVASPATEL BANK OF BARODA(606985)
SubTotal 9503 9503
5 REWA MP-13-008-051-001/1003
(BHATALO) 		1713008051NRG24240620230085230 24/06/2023 Ramesh mallah 1713008051WL008897 Ramesh mallah 00048 BKID0009441 221 221 Processed 28/06/2023 591133110 Rameshmallah INDIA POST PAYMENTS BANK LIMITED(508528)
6 REWA MP-13-008-051-001/1006
(BHATALO) 		1713008051NRG24240620230085232 24/06/2023 Maya devi mallah 1713008051WL008897 Maya devi mallah 00048 BKID0009441 221 221 Processed 28/06/2023 591133110 Mayadevimallah BANK OF INDIA(508505)
7 REWA MP-13-008-051-001/1017-A
(BHATALO) 		1713008051NRG24240620230085233 24/06/2023 Rohit kumar soni 1713008051WL008897 Rohit kumar soni 00048 BKID0009441 221 221 Processed 28/06/2023 591133110 Rohitkumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
8 REWA MP-13-008-066-002/251
(CHHIREHATA) 		1713008066NRG24240620230085805 24/06/2023 Santosh Kushwaha 1713008066WL008976 Santosh Kushwaha 00048 BKID0009441 3094 3094 Processed 28/06/2023 591133110 SantoshKushwaha BANK OF INDIA(508505)
SubTotal 3757 3757
9 REWA MP-13-008-093-001/1008
(KHAJUHA) 		1713008093NRG24240620230085449 24/06/2023 LEELAWATI PATEL 1713008093WL008934 LEELAWATI PATEL 00176 IDIB000G658 2873 2873 Processed 28/06/2023 591133110 LEELAWATIPATEL INDIAN BANK(607105)
10 REWA MP-13-008-093-001/1532
(KHAJUHA) 		1713008093NRG24240620230085446 24/06/2023 Kamlesh chaurasiya 1713008093WL008933 Kamlesh chaurasiya 00176 IDIB000G658 3094 3094 Processed 28/06/2023 591133110 Kamleshchaurasiya INDIAN BANK(607105)
11 REWA MP-13-008-093-001/1544
(KHAJUHA) 		1713008093NRG24240620230085456 24/06/2023 rambhuvan vishvkarma 1713008093WL008935 rambhuvan vishvkarma 00176 IDIB000G658 3094 3094 Processed 28/06/2023 591133110 rambhuvanvishvkarma INDIAN BANK(607105)
12 REWA MP-13-008-093-001/1765
(KHAJUHA) 		1713008093NRG24240620230085448 24/06/2023 Choti Chaurasiya 1713008093WL008933 Choti Chaurasiya 00176 IDIB000G658 3094 3094 Processed 28/06/2023 591133110 ChotiChaurasiya INDIAN BANK(607105)
SubTotal 12155 12155
13 REWA MP-13-008-026-002/26-A
(JERUKA) 		1713008026NRG24240620230085148 24/06/2023 renu saket 1713008026WL008885 renu saket 00176 IDIB000R631 1326 1326 Processed 28/06/2023 591133110 renusaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 REWA MP-13-008-093-001/1555
(KHAJUHA) 		1713008093NRG24240620230085453 24/06/2023 KALAWATI SAKET 1713008093WL008934 KALAWATI SAKET 00354 PUNB0041610 3094 3094 Processed 28/06/2023 591133110 KALAWATISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
15 REWA MP-13-008-051-001/1044-A
(BHATALO) 		1713008051NRG24240620230085238 24/06/2023 Shalini 1713008051WL008897 Shalini 00354 PUNB0216500 221 221 Processed 28/06/2023 591133110 Shalini PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
16 REWA MP-13-008-066-002/410
(CHHIREHATA) 		1713008066NRG24240620230085801 24/06/2023 Chandramani Pandey 1713008066WL008972 Chandramani Pandey 00354 PUNB0629300 1260 1260 Processed 28/06/2023 591133110 ChandramaniPandey PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
17 REWA MP-13-008-026-001/44-A
(JERUKA) 		1713008026NRG24240620230085131 24/06/2023 ramkali kol 1713008026WL008885 ramkali kol 00415 SBIN0000468 1326 1326 Processed 28/06/2023 591133110 ramkalikol STATE BANK OF INDIA(508548)
18 REWA MP-13-008-026-001/48-A
(JERUKA) 		1713008026NRG24240620230085132 24/06/2023 ramlal 1713008026WL008885 ramlal 00415 SBIN0000468 1326 1326 Processed 28/06/2023 591133110 ramlal STATE BANK OF INDIA(508548)
19 REWA MP-13-008-026-001/91
() 		1713008026NRG24240620230085138 24/06/2023 pra 1713008026WL008885 pra 00415 SBIN0000468 1326 1326 Processed 28/06/2023 591133110 pra STATE BANK OF INDIA(508548)
20 REWA MP-13-008-026-002/230
(JERUKA) 		1713008026NRG24240620230085145 24/06/2023 ramesh 1713008026WL008885 ramesh 00415 SBIN0000468 1326 1326 Processed 28/06/2023 591133110 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
21 REWA MP-13-008-093-001/1540
(KHAJUHA) 		1713008093NRG24240620230085452 24/06/2023 dwarika rajak 1713008093WL008934 dwarika rajak 00415 SBIN0004667 1326 1326 Processed 28/06/2023 591133110 dwarikarajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 REWA MP-13-008-051-001/947
(BHATALO) 		1713008051NRG24240620230085250 24/06/2023 Suman DeviKushwaha 1713008051WL008897 Suman DeviKushwaha 00415 SBIN0006251 221 221 Processed 28/06/2023 591133110 SumanDeviKushwaha UNION BANK OF INDIA(508500)
23 REWA MP-13-008-054-002/700-A
(SAHIJANAHA N.1) 		1713008054NRG24240620230085903 24/06/2023 arun pratap diwvedi 1713008054WL008989 arun pratap diwvedi 00415 SBIN0006251 3285 3285 Processed 28/06/2023 591133110 arunpratapdiwvedi STATE BANK OF INDIA(508548)
SubTotal 3506 3506
24 REWA MP-13-008-026-001/249
(JERUKA) 		1713008026NRG24240620230085129 24/06/2023 nagendra singh patel 1713008026WL008885 nagendra singh patel 00415 SBIN0007223 1326 1326 Processed 28/06/2023 591133110 nagendrasinghpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 REWA MP-13-008-026-002/224
(JERUKA) 		1713008026NRG24240620230085144 24/06/2023 vimlesh saket 1713008026WL008885 vimlesh saket 00415 SBIN0030251 1326 1326 Processed 28/06/2023 591133110 vimleshsaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 REWA MP-13-008-026-002/185-B
(JERUKA) 		1713008026NRG24240620230085142 24/06/2023 rekha saket 1713008026WL008885 rekha saket 00468 UBIN0541800 1326 1326 Processed 28/06/2023 591133110 rekhasaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 REWA MP-13-008-051-001/1211
(BHATALO) 		1713008051NRG24240620230085242 24/06/2023 Shambhu yadav 1713008051WL008897 Shambhu yadav 00468 UBIN0542504 221 221 Processed 28/06/2023 591133110 Shambhuyadav UNION BANK OF INDIA(508500)
28 REWA MP-13-008-093-001/1502
(KHAJUHA) 		1713008093NRG24240620230085445 24/06/2023 RAMSAKHI PATEL 1713008093WL008933 RAMSAKHI PATEL 00468 UBIN0542504 3094 3094 Processed 28/06/2023 591133110 RAMSAKHIPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
29 REWA MP-13-008-026-001/9-A
(JERUKA) 		1713008026NRG24240620230085137 24/06/2023 amit saket 1713008026WL008885 amit saket 00468 UBIN0548146 1326 1326 Processed 28/06/2023 591133110 amitsaket MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-026-001/99-A
(JERUKA) 		1713008026NRG24240620230085139 24/06/2023 abhisek 1713008026WL008885 abhisek 00468 UBIN0548146 1326 1326 Processed 28/06/2023 591133110 abhisek UNION BANK OF INDIA(508500)
31 REWA MP-13-008-026-002/167
() 		1713008026NRG24240620230085140 24/06/2023 asha 1713008026WL008885 asha 00468 UBIN0548146 1326 1326 Processed 28/06/2023 591133110 asha UNION BANK OF INDIA(508500)
SubTotal 3978 3978
32 REWA MP-13-008-026-002/167-A
(JERUKA) 		1713008026NRG24240620230085141 24/06/2023 anil kumar saket 1713008026WL008885 anil kumar saket 00468 UBIN0558699 1326 1326 Processed 28/06/2023 591133110 anilkumarsaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 REWA MP-13-008-003-001/655
(CHAURA) 		1713008000NRG24240620230086404 24/06/2023 ravendra payasi 1713008WL009042 ravendra payasi 00468 UBIN0565318 3536 3536 Processed 28/06/2023 591133110 ravendrapayasi UNION BANK OF INDIA(508500)
34 REWA MP-13-008-003-001/686
(CHAURA) 		1713008000NRG24240620230086405 24/06/2023 dinesh prasad chaturvedi 1713008WL009042 dinesh prasad chaturvedi 00468 UBIN0565318 1989 1989 Processed 28/06/2023 591133110 dineshprasadchaturvedi UNION BANK OF INDIA(508500)
SubTotal 5525 5525
35 REWA MP-13-008-051-001/1002
(BHATALO) 		1713008051NRG24240620230085229 24/06/2023 Sudarsan mallah 1713008051WL008897 Sudarsan mallah 00468 UBIN0566845 221 221 Processed 28/06/2023 591133110 Sudarsanmallah UNION BANK OF INDIA(508500)
36 REWA MP-13-008-051-001/1005
(BHATALO) 		1713008051NRG24240620230085231 24/06/2023 Himmat 1713008051WL008897 Himmat 00468 UBIN0566845 221 221 Processed 28/06/2023 591133110 Himmat UNION BANK OF INDIA(508500)
37 REWA MP-13-008-051-001/1017-B
(BHATALO) 		1713008051NRG24240620230085234 24/06/2023 Vijay kumar soni 1713008051WL008897 Vijay kumar soni 00468 UBIN0566845 221 221 Processed 28/06/2023 591133110 Vijaykumarsoni UNION BANK OF INDIA(508500)
38 REWA MP-13-008-051-001/1040
(BHATALO) 		1713008051NRG24240620230085236 24/06/2023 Ramadhar mallah 1713008051WL008897 Ramadhar mallah 00468 UBIN0566845 221 221 Processed 28/06/2023 591133110 Ramadharmallah UNION BANK OF INDIA(508500)
39 REWA MP-13-008-051-001/1059-A
(BHATALO) 		1713008051NRG24240620230085239 24/06/2023 VISHNU MALLAH 1713008051WL008897 VISHNU MALLAH 00468 UBIN0566845 221 221 Processed 28/06/2023 591133110 VISHNUMALLAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 REWA MP-13-008-051-001/1099
(BHATALO) 		1713008051NRG24240620230085240 24/06/2023 Motilal mallah 1713008051WL008897 Motilal mallah 00468 UBIN0566845 221 221 Processed 28/06/2023 591133110 Motilalmallah UNION BANK OF INDIA(508500)
41 REWA MP-13-008-051-001/233
() 		1713008051NRG24240620230085245 24/06/2023 Vijay Kushwaha 1713008051WL008897 Vijay Kushwaha 00468 UBIN0566845 221 221 Processed 28/06/2023 591133110 VijayKushwaha UNION BANK OF INDIA(508500)
42 REWA MP-13-008-051-001/237
() 		1713008051NRG24240620230085246 24/06/2023 Ajay Kumar 1713008051WL008897 Ajay Kumar 00468 UBIN0566845 221 221 Processed 28/06/2023 591133110 AjayKumar UNION BANK OF INDIA(508500)
43 REWA MP-13-008-051-001/741
(BHATALO) 		1713008051NRG24240620230085247 24/06/2023 ShivwatiKushwaha 1713008051WL008897 ShivwatiKushwaha 00468 UBIN0566845 221 221 Processed 28/06/2023 591133110 ShivwatiKushwaha UNION BANK OF INDIA(508500)
44 REWA MP-13-008-066-001/434
(CHHIREHATA) 		1713008066NRG24240620230085803 24/06/2023 Kaushal Prasad Vishwakarma 1713008066WL008974 Kaushal Prasad Vishwakarma 00468 UBIN0566845 3094 3094 Processed 28/06/2023 591133110 KaushalPrasadVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
45 REWA MP-13-008-093-001/1513
(KHAJUHA) 		1713008093NRG24240620230085454 24/06/2023 gyanendra chaturvedi 1713008093WL008935 gyanendra chaturvedi 00468 UBIN0566845 3094 3094 Processed 28/06/2023 591133110 gyanendrachaturvedi UNION BANK OF INDIA(508500)
SubTotal 8177 8177
46 REWA MP-13-008-026-001/43-a
() 		1713008026NRG24240620230085130 24/06/2023 awadhkisor kol 1713008026WL008885 awadhkisor kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591133110 awadhkisorkol MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-026-001/8
() 		1713008026NRG24240620230085135 24/06/2023 bhaiya lal saket 1713008026WL008885 bhaiya lal saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591133110 bhaiyalalsaket MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-026-002/222
(JERUKA) 		1713008026NRG24240620230085143 24/06/2023 Kamlesh 1713008026WL008885 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591133110 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-051-001/1038-B
(BHATALO) 		1713008051NRG24240620230085235 24/06/2023 Bhuvneshwar 1713008051WL008897 Bhuvneshwar 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591133110 Bhuvneshwar BANK OF BARODA(606985)
50 REWA MP-13-008-093-001/1521
(KHAJUHA) 		1713008093NRG24240620230085455 24/06/2023 urmila vishwakarma 1713008093WL008935 urmila vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591133110 urmilavishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
Total 75044 75044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_240623APB_FTO_124573 Bank of Baroda BARB0REWAXX REWA, M.P. 9503
2 REWA MP1713008_240623APB_FTO_124573 Bank of India BKID0009441 REWA 3757
3 REWA MP1713008_240623APB_FTO_124573 Indian Bank IDIB000G658 GURH 12155
4 REWA MP1713008_240623APB_FTO_124573 Indian Bank IDIB000R631 REWA 1326
5 REWA MP1713008_240623APB_FTO_124573 Punjab National Bank PUNB0041610 Rewa 3094
6 REWA MP1713008_240623APB_FTO_124573 Punjab National Bank PUNB0216500 JABALPUR,SHAKTI NAGAR 221
7 REWA MP1713008_240623APB_FTO_124573 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1260
8 REWA MP1713008_240623APB_FTO_124573 State Bank of India SBIN0000468 REWA MAIN 5304
9 REWA MP1713008_240623APB_FTO_124573 State Bank of India SBIN0004667 REWA CITY 1326
10 REWA MP1713008_240623APB_FTO_124573 State Bank of India SBIN0006251 AMILIKI 3506
11 REWA MP1713008_240623APB_FTO_124573 State Bank of India SBIN0007223 BURHAR 1326
12 REWA MP1713008_240623APB_FTO_124573 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
13 REWA MP1713008_240623APB_FTO_124573 Union Bank of India UBIN0541800 SIRMOUR 1326
14 REWA MP1713008_240623APB_FTO_124573 Union Bank of India UBIN0542504 SAMAN 3315
15 REWA MP1713008_240623APB_FTO_124573 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3978
16 REWA MP1713008_240623APB_FTO_124573 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1326
17 REWA MP1713008_240623APB_FTO_124573 Union Bank of India UBIN0565318 RAHAT 5525
18 REWA MP1713008_240623APB_FTO_124573 Union Bank of India UBIN0566845 BICHHIYA 8177
19 REWA MP1713008_240623APB_FTO_124573 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 221
20 REWA MP1713008_240623APB_FTO_124573 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 1326
21 REWA MP1713008_240623APB_FTO_124573 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3094
22 REWA MP1713008_240623APB_FTO_124573 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2652

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