Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:26:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_250923APB_FTO_288559
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-13-008-083-003/474
(JORI) 		1713008083NRG24250920230231083 25/09/2023 umesh kushwaha 1713008083WL031597 umesh kushwaha 00048 BKID0009441 2652 2652 Processed 11/11/2023 309426947 umeshkushwaha BANK OF INDIA(508505)
SubTotal 2652 2652
2 REWA MP-13-008-089-001/1080
(RITHI) 		1713008089NRG24250920230231266 25/09/2023 bharat patel 1713008089WL031632 bharat patel 00165 IBKL0000423 1768 1768 Processed 10/11/2023 309426947 bharatpatel IDBI BANK(607095)
SubTotal 1768 1768
3 REWA MP-13-008-047-002/485
(PADOKHAR) 		1713008047NRG24240920230230788 25/09/2023 Saurabh Mishra 1713008047WL031550 Saurabh Mishra 00176 IDIB000R632 2000 2000 Processed 10/11/2023 309426947 SaurabhMishra STATE BANK OF INDIA(508548)
SubTotal 2000 2000
4 REWA MP-13-008-078-003/344
(BIHARIYA) 		1713008078NRG24250920230231471 25/09/2023 Ram Vishvas Sahu 1713008078WL031660 Ram Vishvas Sahu 00354 PUNB0041610 1 1 Processed 10/11/2023 309426947 RamVishvasSahu PUNJAB NATIONAL BANK(508568)
5 REWA MP-13-008-089-001/4074
(RITHI) 		1713008089NRG24250920230231260 25/09/2023 puja patel 1713008089WL031629 puja patel 00354 PUNB0041610 663 663 Processed 10/11/2023 309426947 pujapatel PUNJAB NATIONAL BANK(508568)
SubTotal 664 664
6 REWA MP-13-008-089-001/5025
(RITHI) 		1713008089NRG24250920230231265 25/09/2023 KSHAMA SAKET 1713008089WL031631 KSHAMA SAKET 00354 PUNB0049100 1768 1768 Processed 11/11/2023 309426947 KSHAMASAKET BANK OF INDIA(508505)
SubTotal 1768 1768
7 REWA MP-13-008-047-002/224
(PADOKHAR) 		1713008047NRG24240920230230782 25/09/2023 Surendra Mishra 1713008047WL031550 Surendra Mishra 00415 SBIN0000468 2000 2000 Processed 10/11/2023 309426947 SurendraMishra STATE BANK OF INDIA(508548)
8 REWA MP-13-008-078-003/326
(BIHARIYA) 		1713008078NRG24250920230231467 25/09/2023 Santosh Kumar Goswami 1713008078WL031660 Santosh Kumar Goswami 00415 SBIN0000468 1 1 Processed 10/11/2023 309426947 SantoshKumarGoswami UNION BANK OF INDIA(508500)
9 REWA MP-13-008-078-003/327
(BIHARIYA) 		1713008078NRG24250920230231468 25/09/2023 Gomati Goswami 1713008078WL031660 Gomati Goswami 00415 SBIN0000468 1 1 Processed 10/11/2023 309426947 GomatiGoswami PUNJAB NATIONAL BANK(508568)
10 REWA MP-13-008-078-003/369
(BIHARIYA) 		1713008078NRG24250920230231472 25/09/2023 Ashok Kumar Charmkar 1713008078WL031660 Ashok Kumar Charmkar 00415 SBIN0000468 1 1 Processed 10/11/2023 309426947 AshokKumarCharmkar MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-089-001/5005
(RITHI) 		1713008089NRG24250920230231255 25/09/2023 shivam kumar rawat 1713008089WL031628 shivam kumar rawat 00415 SBIN0000468 3536 3536 Processed 10/11/2023 309426947 shivamkumarrawat STATE BANK OF INDIA(508548)
12 REWA MP-13-008-092-001/1754
(MAHASANW) 		1713008092NRG24250920230230929 25/09/2023 Sunil Kumar Chaurasiya 1713008092WL031578 Sunil Kumar Chaurasiya 00415 SBIN0000468 3536 3536 Processed 10/11/2023 309426947 SunilKumarChaurasiya UNION BANK OF INDIA(508500)
SubTotal 9075 9075
13 REWA MP-13-008-078-002/56
(BIHARIYA) 		1713008078NRG24250920230231465 25/09/2023 ashok kumar pandey 1713008078WL031660 ashok kumar pandey 00415 SBIN0004667 221 221 Processed 10/11/2023 309426947 ashokkumarpandey STATE BANK OF INDIA(508548)
SubTotal 221 221
14 REWA MP-13-008-047-002/197
(PADOKHAR) 		1713008047NRG24240920230230781 25/09/2023 chintamani 1713008047WL031550 chintamani 00415 SBIN0006251 2000 2000 Processed 10/11/2023 309426947 chintamani STATE BANK OF INDIA(508548)
15 REWA MP-13-008-047-002/477
(PADOKHAR) 		1713008047NRG24240920230230787 25/09/2023 Surendra Vishwakarma 1713008047WL031550 Surendra Vishwakarma 00415 SBIN0006251 2000 2000 Processed 10/11/2023 309426947 SurendraVishwakarma STATE BANK OF INDIA(508548)
16 REWA MP-13-008-047-003/107
(PADOKHAR) 		1713008047NRG24240920230230789 25/09/2023 RAKESH TIWARI 1713008047WL031550 RAKESH TIWARI 00415 SBIN0006251 910 910 Processed 10/11/2023 309426947 RAKESHTIWARI STATE BANK OF INDIA(508548)
17 REWA MP-13-008-047-003/88
(PADOKHAR) 		1713008047NRG24240920230230790 25/09/2023 Dwarika prasad Dubey 1713008047WL031550 Dwarika prasad Dubey 00415 SBIN0006251 1400 1400 Processed 10/11/2023 309426947 DwarikaprasadDubey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 6310 6310
18 REWA MP-13-008-078-003/329
(BIHARIYA) 		1713008078NRG24250920230231470 25/09/2023 Sukhlal Saket 1713008078WL031660 Sukhlal Saket 00415 SBIN0030251 1 1 Processed 10/11/2023 309426947 SukhlalSaket PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
19 REWA MP-13-008-025-001/540-B
(DUARI) 		1713008000NRG24250920230231350 25/09/2023 vinayak 1713008WL031645 vinayak 00462 UCBA0002099 1326 1326 Processed 10/11/2023 309426947 vinayak UCO BANK(607066)
SubTotal 1326 1326
20 REWA MP-13-008-078-004/428
(BIHARIYA) 		1713008078NRG24250920230231476 25/09/2023 pritam saket 1713008078WL031660 pritam saket 00468 UBIN0541711 1 1 Processed 10/11/2023 309426947 pritamsaket UNION BANK OF INDIA(508500)
SubTotal 1 1
21 REWA MP-13-008-083-003/103
() 		1713008083NRG24250920230231090 25/09/2023 ram vishal kushwaha 1713008083WL031600 ram vishal kushwaha 00468 UBIN0542504 2652 2652 Processed 10/11/2023 309426947 ramvishalkushwaha UNION BANK OF INDIA(508500)
22 REWA MP-13-008-083-003/345
(JORI) 		1713008083NRG24250920230231091 25/09/2023 gudiya rajak 1713008083WL031600 gudiya rajak 00468 UBIN0542504 2652 2652 Processed 10/11/2023 309426947 gudiyarajak UNION BANK OF INDIA(508500)
SubTotal 5304 5304
23 REWA MP-13-008-009-001/499
(SUMEDA) 		1713008009NRG24250920230231168 25/09/2023 nand lal saket 1713008009WL031612 nand lal saket 00468 UBIN0546518 10 10 Processed 10/11/2023 309426947 nandlalsaket UNION BANK OF INDIA(508500)
SubTotal 10 10
24 REWA MP-13-008-025-001/2-C
(DUARI) 		1713008000NRG24250920230231349 25/09/2023 rajkali 1713008WL031645 rajkali 00468 UBIN0548146 1326 1326 Processed 10/11/2023 309426947 rajkali UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 REWA MP-13-008-089-001/3014
(RITHI) 		1713008089NRG24250920230231254 25/09/2023 ARCHANA PATEL 1713008089WL031628 ARCHANA PATEL 00468 UBIN0558052 3094 3094 Processed 10/11/2023 309426947 ARCHANAPATEL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
26 REWA MP-13-008-078-002/54
(BIHARIYA) 		1713008078NRG24250920230231464 25/09/2023 manoj pandey 1713008078WL031660 manoj pandey 00468 UBIN0558699 221 221 Processed 10/11/2023 309426947 manojpandey UNION BANK OF INDIA(508500)
27 REWA MP-13-008-089-001/5049
(RITHI) 		1713008089NRG24250920230231257 25/09/2023 Dharmendra Patel 1713008089WL031628 Dharmendra Patel 00468 UBIN0558699 3536 3536 Processed 10/11/2023 309426947 DharmendraPatel UNION BANK OF INDIA(508500)
SubTotal 3757 3757
28 REWA MP-13-008-047-002/415
(PADOKHAR) 		1713008047NRG24240920230230783 25/09/2023 Saurabh Upadhyay 1713008047WL031550 Saurabh Upadhyay 00468 UBIN0566845 2000 2000 Processed 10/11/2023 309426947 SaurabhUpadhyay STATE BANK OF INDIA(508548)
29 REWA MP-13-008-047-002/476
(PADOKHAR) 		1713008047NRG24240920230230786 25/09/2023 Mahendra Vishwakarma 1713008047WL031550 Mahendra Vishwakarma 00468 UBIN0566845 2000 2000 Processed 10/11/2023 309426947 MahendraVishwakarma UNION BANK OF INDIA(508500)
30 REWA MP-13-008-078-002/62
(BIHARIYA) 		1713008078NRG24250920230231466 25/09/2023 ankush dwivedi 1713008078WL031660 ankush dwivedi 00468 UBIN0566845 221 221 Processed 10/11/2023 309426947 ankushdwivedi STATE BANK OF INDIA(508548)
31 REWA MP-13-008-078-004/258
(BIHARIYA) 		1713008078NRG24250920230231405 25/09/2023 Kailash bansal 1713008078WL031658 Kailash bansal 00468 UBIN0566845 3 3 Processed 10/11/2023 309426947 Kailashbansal INDIAN BANK(607105)
32 REWA MP-13-008-078-004/440
(BIHARIYA) 		1713008078NRG24250920230231477 25/09/2023 Ramnath saket 1713008078WL031660 Ramnath saket 00468 UBIN0566845 1 1 Processed 10/11/2023 309426947 Ramnathsaket MADHYANCHAL GRAMIN BANK(607232)
33 REWA MP-13-008-089-001/4068
(RITHI) 		1713008089NRG24250920230231259 25/09/2023 jitendra patel 1713008089WL031629 jitendra patel 00468 UBIN0566845 663 663 Processed 11/11/2023 309426947 jitendrapatel BANK OF INDIA(508505)
34 REWA MP-13-008-089-001/4086
(RITHI) 		1713008089NRG24250920230231267 25/09/2023 dashomati patel 1713008089WL031632 dashomati patel 00468 UBIN0566845 1768 1768 Processed 10/11/2023 309426947 dashomatipatel UNION BANK OF INDIA(508500)
35 REWA MP-13-008-089-001/706
(RITHI) 		1713008089NRG24250920230231269 25/09/2023 kamlendra kumar patel 1713008089WL031633 kamlendra kumar patel 00468 UBIN0566845 1768 1768 Processed 10/11/2023 309426947 kamlendrakumarpatel UNION BANK OF INDIA(508500)
SubTotal 8424 8424
36 REWA MP-13-008-006-001/1054
(DADAR) 		1713008006NRG24250920230231270 25/09/2023 sitaram 1713008006WL031634 sitaram 00602 SBIN0RRMBGB 1351 1351 Processed 10/11/2023 309426947 sitaram MADHYANCHAL GRAMIN BANK(607232)
37 REWA MP-13-008-013-003/196
(LAPTA) 		1713008013NRG24250920230231634 25/09/2023 sharmila 1713008013WL031682 sharmila 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426947 sharmila MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-013-003/203-A
(LAPTA) 		1713008013NRG24250920230231635 25/09/2023 Devendra 1713008013WL031682 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426947 Devendra MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-013-003/203-A
(LAPTA) 		1713008013NRG24250920230231636 25/09/2023 Prabha 1713008013WL031682 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426947 Prabha MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-013-003/241
(LAPTA) 		1713008013NRG24250920230231638 25/09/2023 Chandravati 1713008013WL031682 Chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426947 Chandravati BANK OF BARODA(606985)
41 REWA MP-13-008-013-003/241
(LAPTA) 		1713008013NRG24250920230231637 25/09/2023 Swamidin 1713008013WL031682 Swamidin 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426947 Swamidin BANK OF BARODA(606985)
42 REWA MP-13-008-036-001/149
(MADHEPUR) 		1713008036NRG24250920230231247 25/09/2023 rammeelan kol 1713008036WL031622 rammeelan kol 00602 SBIN0RRMBGB 2316 2316 Processed 10/11/2023 309426947 rammeelankol UNION BANK OF INDIA(508500)
43 REWA MP-13-008-036-001/284
(MADHEPUR) 		1713008036NRG24250920230231248 25/09/2023 sheela saket 1713008036WL031622 sheela saket 00602 SBIN0RRMBGB 2316 2316 Processed 10/11/2023 309426947 sheelasaket BANK OF BARODA(606985)
44 REWA MP-13-008-078-003/328
(BIHARIYA) 		1713008078NRG24250920230231469 25/09/2023 rakesh saket 1713008078WL031660 rakesh saket 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309426947 rakeshsaket PUNJAB NATIONAL BANK(508568)
45 REWA MP-13-008-078-003/371
(BIHARIYA) 		1713008078NRG24250920230231473 25/09/2023 Ramlal Goswami 1713008078WL031660 Ramlal Goswami 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309426947 RamlalGoswami UNION BANK OF INDIA(508500)
46 REWA MP-13-008-078-003/39
(BIHARIYA) 		1713008078NRG24250920230231474 25/09/2023 SATALAL 1713008078WL031660 SATALAL 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309426947 SATALAL UNION BANK OF INDIA(508500)
47 REWA MP-13-008-078-004/427
(BIHARIYA) 		1713008078NRG24250920230231475 25/09/2023 bhagwandeen saket 1713008078WL031660 bhagwandeen saket 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309426947 bhagwandeensaket PUNJAB NATIONAL BANK(508568)
48 REWA MP-13-008-078-004/483
(BIHARIYA) 		1713008078NRG24250920230231478 25/09/2023 Anita saket 1713008078WL031660 Anita saket 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309426947 Anitasaket BANK OF BARODA(606985)
49 REWA MP-13-008-089-001/1096
(RITHI) 		1713008089NRG24250920230231264 25/09/2023 sailendra patel 1713008089WL031631 sailendra patel 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309426947 sailendrapatel IDBI BANK(607095)
50 REWA MP-13-008-089-001/255
(RITHI) 		1713008089NRG24250920230231261 25/09/2023 khushboo saket 1713008089WL031630 khushboo saket 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309426947 khushboosaket MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-092-001/1639
(MAHASANW) 		1713008092NRG24250920230230923 25/09/2023 rajendra kevat 1713008092WL031573 rajendra kevat 00602 SBIN0RRMBGB 1600 1600 Processed 10/11/2023 309426947 rajendrakevat MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-092-001/1781
(MAHASANW) 		1713008092NRG24250920230230928 25/09/2023 Baikal Bansal 1713008092WL031577 Baikal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426947 BaikalBansal FINCARE SMALL FINANCE BANK LTD(608304)
53 REWA MP-13-008-092-001/2016-D
(MAHASANW) 		1713008092NRG24250920230230925 25/09/2023 RAM NIWAS CHAURASIYA 1713008092WL031574 RAM NIWAS CHAURASIYA 00602 SBIN0RRMBGB 3315 3315 Processed 11/11/2023 309426947 RAMNIWASCHAURASIYA BANK OF INDIA(508505)
54 REWA MP-13-008-092-001/2243
(MAHASANW) 		1713008000NRG24250920230231645 25/09/2023 ARCHNA GUPTA 1713008WL031687 ARCHNA GUPTA 00602 SBIN0RRMBGB 320 320 Processed 10/11/2023 309426947 ARCHNAGUPTA MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-092-001/2243
(MAHASANW) 		1713008092NRG24250920230230924 25/09/2023 RAMAKANT GUPTA 1713008092WL031573 RAMAKANT GUPTA 00602 SBIN0RRMBGB 1600 1600 Processed 10/11/2023 309426947 RAMAKANTGUPTA MADHYANCHAL GRAMIN BANK(607232)
56 REWA MP-13-008-092-001/2782-D
(MAHASANW) 		1713008092NRG24250920230230926 25/09/2023 LALJI CHORSIYA 1713008092WL031575 LALJI CHORSIYA 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309426947 LALJICHORSIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27630 27630
Total 75331 75331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_250923APB_FTO_288559 Bank of India BKID0009441 REWA 2652
2 REWA MP1713008_250923APB_FTO_288559 IDBI Bank IBKL0000423 REWA 1768
3 REWA MP1713008_250923APB_FTO_288559 Indian Bank IDIB000R632 REWA A P S UNIV 2000
4 REWA MP1713008_250923APB_FTO_288559 Punjab National Bank PUNB0041610 Rewa 664
5 REWA MP1713008_250923APB_FTO_288559 Punjab National Bank PUNB0049100 REWA 1768
6 REWA MP1713008_250923APB_FTO_288559 State Bank of India SBIN0000468 REWA MAIN 9075
7 REWA MP1713008_250923APB_FTO_288559 State Bank of India SBIN0004667 REWA CITY 221
8 REWA MP1713008_250923APB_FTO_288559 State Bank of India SBIN0006251 AMILIKI 6310
9 REWA MP1713008_250923APB_FTO_288559 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1
10 REWA MP1713008_250923APB_FTO_288559 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 1326
11 REWA MP1713008_250923APB_FTO_288559 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1
12 REWA MP1713008_250923APB_FTO_288559 Union Bank of India UBIN0542504 SAMAN 5304
13 REWA MP1713008_250923APB_FTO_288559 Union Bank of India UBIN0546518 GARHWA 10
14 REWA MP1713008_250923APB_FTO_288559 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
15 REWA MP1713008_250923APB_FTO_288559 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
16 REWA MP1713008_250923APB_FTO_288559 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3757
17 REWA MP1713008_250923APB_FTO_288559 Union Bank of India UBIN0566845 BICHHIYA 8424
18 REWA MP1713008_250923APB_FTO_288559 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1769
19 REWA MP1713008_250923APB_FTO_288559 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 4632
20 REWA MP1713008_250923APB_FTO_288559 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4
21 REWA MP1713008_250923APB_FTO_288559 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 13244
22 REWA MP1713008_250923APB_FTO_288559 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 7981

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