Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_180422APB_FTO_58278
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-13-008-090-002/167
(CHAURIYAR) 		1713008090NRG23180420220023931 18/04/2022 RAVENDRA 1713008090WL005169 RAVENDRA 00048 BKID0009441 1428 1428 Processed 13/05/2022 680384503 RAVENDRA BANK OF INDIA(508505)
SubTotal 1428 1428
2 REWA MP-13-008-062-001/192
(GAHIRA) 		1713008062NRG23180420220022648 18/04/2022 muneem 1713008062WL004945 muneem 00176 IDIB000G623 2856 2856 Processed 13/05/2022 680384503 muneem INDIAN BANK(607105)
SubTotal 2856 2856
3 REWA MP-13-008-093-001/1064
(KHAJUHA) 		1713008093NRG23180420220021037 18/04/2022 BUTAN SEN 1713008093WL004440 BUTAN SEN 00176 IDIB000G658 3060 3060 Processed 13/05/2022 680384503 BUTANSEN INDIAN BANK(607105)
SubTotal 3060 3060
4 REWA MP-13-008-094-001/118
(GORGI) 		1713008094NRG23170420220020048 18/04/2022 SHIVNATH 1713008094WL004227 SHIVNATH 00354 PUNB0041610 3060 3060 Processed 13/05/2022 680384503 SHIVNATH PUNJAB NATIONAL BANK(508568)
5 REWA MP-13-008-094-001/56
(GORGI) 		1713008094NRG23170420220020034 18/04/2022 Rajji chaurasiya 1713008094WL004220 Rajji chaurasiya 00354 PUNB0041610 1224 1224 Processed 13/05/2022 680384503 Rajjichaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
6 REWA MP-13-008-009-001/498
(SUMEDA) 		1713008009NRG23180420220022320 18/04/2022 puahpraj dwivedi 1713008009WL004845 puahpraj dwivedi 00354 PUNB0096410 3060 3060 Processed 13/05/2022 680384503 puahprajdwivedi PUNJAB NATIONAL BANK(508568)
7 REWA MP-13-008-036-001/365
(MADHEPUR) 		1713008036NRG23180420220024886 18/04/2022 RAJKUMAR SEN 1713008036WL005307 RAJKUMAR SEN 00354 PUNB0096410 2448 2448 Processed 13/05/2022 680384503 RAJKUMARSEN PUNJAB NATIONAL BANK(508568)
SubTotal 5508 5508
8 REWA MP-13-008-080-002/514
() 		1713008080NRG23180420220020674 18/04/2022 rammilan sen 1713008080WL004379 rammilan sen 00354 PUNB0623900 2856 2856 Processed 13/05/2022 680384503 rammilansen PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
9 REWA MP-13-008-019-001/55
(AMAWA) 		1713008000NRG23180420220022169 18/04/2022 dashrath saket 1713008WL004754 dashrath saket 00415 SBIN0000468 816 816 Processed 13/05/2022 680384503 dashrathsaket STATE BANK OF INDIA(508548)
10 REWA MP-13-008-021-003/221-D
(ATARIYA) 		1713008021NRG23180420220021726 18/04/2022 mo mumtaj 1713008021WL004630 mo mumtaj 00415 SBIN0000468 2800 2800 Processed 13/05/2022 680384503 momumtaj UNION BANK OF INDIA(508500)
SubTotal 3616 3616
11 REWA MP-13-008-093-001/1022
(KHAJUHA) 		1713008093NRG23180420220021022 18/04/2022 RAM BIHARI KEWAT 1713008093WL004437 RAM BIHARI KEWAT 00415 SBIN0004667 2856 2856 Processed 13/05/2022 680384503 RAMBIHARIKEWAT STATE BANK OF INDIA(508548)
12 REWA MP-13-008-093-001/593
(KHAJUHA) 		1713008093NRG23170420220019460 18/04/2022 suresh 1713008093WL004066 suresh 00415 SBIN0004667 1836 1836 Processed 13/05/2022 680384503 suresh MADHYANCHAL GRAMIN BANK(607232)
13 REWA MP-13-008-093-001/924
(KHAJUHA) 		1713008093NRG23180420220021030 18/04/2022 rajkumar kushwaha 1713008093WL004437 rajkumar kushwaha 00415 SBIN0004667 3060 3060 Processed 13/05/2022 680384503 rajkumarkushwaha STATE BANK OF INDIA(508548)
14 REWA MP-13-008-093-001/924
(KHAJUHA) 		1713008093NRG23180420220021029 18/04/2022 ramsajivan kusawaha 1713008093WL004437 ramsajivan kusawaha 00415 SBIN0004667 3060 3060 Processed 13/05/2022 680384503 ramsajivankusawaha STATE BANK OF INDIA(508548)
SubTotal 10812 10812
15 REWA MP-13-008-056-002/41
(RAURA) 		1713008000NRG23180420220025023 18/04/2022 kemali 1713008WL005338 kemali 00415 SBIN0006251 3060 3060 Rejected 13/05/2022 680384503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 REWA MP-13-008-056-002/41
(RAURA) 		1713008000NRG23180420220025022 18/04/2022 PURUSOTAM SAKET 1713008WL005338 PURUSOTAM SAKET 00415 SBIN0006251 3060 3060 Processed 13/05/2022 680384503 PURUSOTAMSAKET STATE BANK OF INDIA(508548)
SubTotal 6120 6120
17 REWA MP-13-008-042-003/15-B
(DEORA) 		1713008042NRG23180420220024582 18/04/2022 MADHAW PRASAD KUSHWAHA 1713008042WL005272 MADHAW PRASAD KUSHWAHA 00468 UBIN0537306 1224 1224 Processed 13/05/2022 680384503 MADHAWPRASADKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
18 REWA MP-13-008-030-001/12-B
(NAUWASTA) 		1713008030NRG23180420220020464 18/04/2022 Chhakaudi lal 1713008030WL004321 Chhakaudi lal 00468 UBIN0546518 2895 2895 Processed 13/05/2022 680384503 Chhakaudilal UNION BANK OF INDIA(508500)
SubTotal 2895 2895
19 REWA MP-13-008-003-001/459
(CHAURA) 		1713008003NRG23180420220021464 18/04/2022 govindra pasad panday 1713008003WL004556 govindra pasad panday 00468 UBIN0565318 3060 3060 Processed 13/05/2022 680384503 govindrapasadpanday UNION BANK OF INDIA(508500)
20 REWA MP-13-008-003-001/579-A
(CHAURA) 		1713008003NRG23180420220021468 18/04/2022 prakash kumar chaturvedi 1713008003WL004557 prakash kumar chaturvedi 00468 UBIN0565318 3060 3060 Processed 13/05/2022 680384503 prakashkumarchaturvedi BANK OF INDIA(508505)
21 REWA MP-13-008-005-001/1008-A
(RAHAT) 		1713008005NRG23180420220024960 18/04/2022 ramand 1713008005WL005321 ramand 00468 UBIN0565318 2856 2856 Processed 13/05/2022 680384503 ramand UNION BANK OF INDIA(508500)
22 REWA MP-13-008-005-001/1041
(RAHAT) 		1713008005NRG23180420220024968 18/04/2022 SHURESH 1713008005WL005322 SHURESH 00468 UBIN0565318 2448 2448 Processed 13/05/2022 680384503 SHURESH UNION BANK OF INDIA(508500)
23 REWA MP-13-008-005-001/1046
(RAHAT) 		1713008005NRG23170420220019970 18/04/2022 jadish 1713008005WL004212 jadish 00468 UBIN0565318 2244 2244 Processed 13/05/2022 680384503 jadish UNION BANK OF INDIA(508500)
24 REWA MP-13-008-005-001/554
(RAHAT) 		1713008005NRG23170420220019974 18/04/2022 jawhar saket 1713008005WL004212 jawhar saket 00468 UBIN0565318 2856 2856 Processed 13/05/2022 680384503 jawharsaket MADHYANCHAL GRAMIN BANK(607232)
25 REWA MP-13-008-005-001/733
(RAHAT) 		1713008005NRG23180420220024974 18/04/2022 SHRUBHAN 1713008005WL005322 SHRUBHAN 00468 UBIN0565318 2448 2448 Processed 13/05/2022 680384503 SHRUBHAN UNION BANK OF INDIA(508500)
SubTotal 18972 18972
26 REWA MP-13-008-060-001/43
(MADAWA) 		1713008060NRG23160420220016891 18/04/2022 phoolchandra dahiya 1713008060WL003461 phoolchandra dahiya 00468 UBIN0567639 3060 3060 Processed 13/05/2022 680384503 phoolchandradahiya UNION BANK OF INDIA(508500)
27 REWA MP-13-008-060-001/447
(MADAWA) 		1713008060NRG23160420220016893 18/04/2022 jajeshwar kushwaha 1713008060WL003461 jajeshwar kushwaha 00468 UBIN0567639 3060 3060 Processed 13/05/2022 680384503 jajeshwarkushwaha UNION BANK OF INDIA(508500)
28 REWA MP-13-008-060-001/993
(MADAWA) 		1713008060NRG23170420220019428 18/04/2022 GEETA YADAV 1713008060WL004053 GEETA YADAV 00468 UBIN0567639 3060 3060 Processed 13/05/2022 680384503 GEETAYADAV UNION BANK OF INDIA(508500)
SubTotal 9180 9180
29 REWA MP-13-008-013-003/103
() 		1713008013NRG23180420220024287 18/04/2022 mahendra 1713008013WL005206 mahendra 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2022 680384503 mahendra BANK OF BARODA(606985)
30 REWA MP-13-008-013-003/54
() 		1713008013NRG23180420220024305 18/04/2022 Santdas 1713008013WL005221 Santdas 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680384503 Santdas MADHYANCHAL GRAMIN BANK(607232)
31 REWA MP-13-008-060-001/1039
(MADAWA) 		1713008060NRG23170420220019350 18/04/2022 haseebunnisha 1713008060WL004040 haseebunnisha 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680384503 haseebunnisha MADHYANCHAL GRAMIN BANK(607232)
32 REWA MP-13-008-060-001/738
(MADAWA) 		1713008060NRG23170420220019361 18/04/2022 rampratap 1713008060WL004044 rampratap 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680384503 rampratap INDIAN BANK(607105)
33 REWA MP-13-008-060-001/9
(MADAWA) 		1713008060NRG23180420220022785 18/04/2022 saukhilak sahu 1713008060WL004961 saukhilak sahu 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680384503 saukhilaksahu UNION BANK OF INDIA(508500)
34 REWA MP-13-008-060-001/9
(MADAWA) 		1713008060NRG23180420220022786 18/04/2022 somwati sahu 1713008060WL004961 somwati sahu 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680384503 somwatisahu MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-069-001/181
(DUBI) 		1713008069NRG23180420220024277 18/04/2022 Mahendra 1713008069WL005202 Mahendra 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680384503 Mahendra STATE BANK OF INDIA(508548)
36 REWA MP-13-008-080-002/312
() 		1713008080NRG23180420220020746 18/04/2022 udrsen saket 1713008080WL004390 udrsen saket 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680384503 udrsensaket MADHYANCHAL GRAMIN BANK(607232)
37 REWA MP-13-008-080-002/378-A
(LAXAMANPUR) 		1713008080NRG23180420220020734 18/04/2022 rambahor kevat 1713008080WL004388 rambahor kevat 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680384503 rambahorkevat MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-080-002/450
() 		1713008080NRG23180420220020617 18/04/2022 RAMKUMAR 1713008080WL004369 RAMKUMAR 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 680384503 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-080-002/507-A
(LAXAMANPUR) 		1713008080NRG23180420220020720 18/04/2022 laxman kushwaha 1713008080WL004386 laxman kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680384503 laxmankushwaha MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-080-002/611
() 		1713008080NRG23180420220020721 18/04/2022 santosh 1713008080WL004386 santosh 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680384503 santosh MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-080-002/629-C
(LAXAMANPUR) 		1713008080NRG23180420220020722 18/04/2022 satynarayan sen 1713008080WL004386 satynarayan sen 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680384503 satynarayansen STATE BANK OF INDIA(508548)
42 REWA MP-13-008-084-001/441
(LOHI) 		1713008084NRG23180420220021837 18/04/2022 kailasua mishra 1713008084WL004651 kailasua mishra 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 680384503 kailasuamishra IDBI BANK(607095)
43 REWA MP-13-008-084-001/464
(LOHI) 		1713008084NRG23180420220021838 18/04/2022 Ramesh kumar sahu 1713008084WL004651 Ramesh kumar sahu 00602 SBIN0RRMBGB 816 816 Processed 13/05/2022 680384503 Rameshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-091-001/5
(PURAS) 		1713008091NRG23180420220023849 18/04/2022 nirmala 1713008091WL005148 nirmala 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680384503 nirmala BANK OF INDIA(508505)
SubTotal 43044 43044
Total 115855 115855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_180422APB_FTO_58278 Bank of India BKID0009441 REWA 1428
2 REWA MP1713008_180422APB_FTO_58278 Indian Bank IDIB000G623 Govindgarh 2856
3 REWA MP1713008_180422APB_FTO_58278 Indian Bank IDIB000G658 GURH 3060
4 REWA MP1713008_180422APB_FTO_58278 Punjab National Bank PUNB0041610 Rewa 4284
5 REWA MP1713008_180422APB_FTO_58278 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 5508
6 REWA MP1713008_180422APB_FTO_58278 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2856
7 REWA MP1713008_180422APB_FTO_58278 State Bank of India SBIN0000468 REWA MAIN 3616
8 REWA MP1713008_180422APB_FTO_58278 State Bank of India SBIN0004667 REWA CITY 10812
9 REWA MP1713008_180422APB_FTO_58278 State Bank of India SBIN0006251 amiliki 6120
10 REWA MP1713008_180422APB_FTO_58278 Union Bank of India UBIN0537306 REWA 1224
11 REWA MP1713008_180422APB_FTO_58278 Union Bank of India UBIN0546518 GARHWA 2895
12 REWA MP1713008_180422APB_FTO_58278 Union Bank of India UBIN0565318 RAHAT 18972
13 REWA MP1713008_180422APB_FTO_58278 Union Bank of India UBIN0567639 GOVINDGARH 9180
14 REWA MP1713008_180422APB_FTO_58278 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1428
15 REWA MP1713008_180422APB_FTO_58278 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 12240
16 REWA MP1713008_180422APB_FTO_58278 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 19788
17 REWA MP1713008_180422APB_FTO_58278 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3060
18 REWA MP1713008_180422APB_FTO_58278 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 5712
19 REWA MP1713008_180422APB_FTO_58278 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 816

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