Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:46:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_031223APB_FTO_372547
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-13-008-019-001/240-C
(AMAWA) 		1713008019NRG24011220230304991 03/12/2023 Tara Pandey 1713008019WL041258 Tara Pandey 00045 BARB0REWAXX 1547 1547 Processed 01/01/2024 318778455 TaraPandey BANK OF BARODA(606985)
2 REWA MP-13-008-019-001/240-C
(AMAWA) 		1713008019NRG24011220230304992 03/12/2023 Tara Pandey 1713008019WL041258 Tara Pandey 00045 BARB0REWAXX 221 221 Processed 01/01/2024 318778455 TaraPandey BANK OF BARODA(606985)
3 REWA MP-13-008-019-001/56-A
(AMAWA) 		1713008019NRG24011220230304994 03/12/2023 Satish Kumar Namdeo 1713008019WL041258 Satish Kumar Namdeo 00045 BARB0REWAXX 1547 1547 Processed 01/01/2024 318778455 SatishKumarNamdeo INDIA POST PAYMENTS BANK LIMITED(508528)
4 REWA MP-13-008-019-001/56-B
(AMAWA) 		1713008019NRG24011220230304995 03/12/2023 Pratibha Namdeo 1713008019WL041258 Pratibha Namdeo 00045 BARB0REWAXX 1547 1547 Processed 01/01/2024 318778455 PratibhaNamdeo BANK OF BARODA(606985)
SubTotal 4862 4862
5 REWA MP-13-008-068-001/702-A
(CHUAAN) 		1713008068NRG24021220230305739 03/12/2023 ramavatar saket 1713008068WL041346 ramavatar saket 00048 BKID0009441 1105 1105 Processed 01/01/2024 318778455 ramavatarsaket STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 REWA MP-13-008-078-002/79
(BIHARIYA) 		1713008078NRG24021220230305279 03/12/2023 Dinesh kol 1713008078WL041304 Dinesh kol 00176 IDIB000R078 5 5 Processed 01/01/2024 318778455 Dineshkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5 5
7 REWA MP-13-008-087-001/540-A
(KOSTA) 		1713008087NRG24021220230305159 03/12/2023 Ramchand kori 1713008087WL041291 Ramchand kori 00176 IDIB000R632 1326 1326 Processed 01/01/2024 318778455 Ramchandkori INDIAN BANK(607105)
8 REWA MP-13-008-087-003/21
(KOSTA) 		1713008087NRG24021220230305161 03/12/2023 Rajesh kori 1713008087WL041291 Rajesh kori 00176 IDIB000R632 1326 1326 Processed 01/01/2024 318778455 Rajeshkori INDIAN BANK(607105)
SubTotal 2652 2652
9 REWA MP-13-008-063-002/608
(DHOPKHARI) 		1713008063NRG24021220230305091 03/12/2023 kamta 1713008063WL041279 kamta 00176 IDIB000T572 1400 1400 Processed 01/01/2024 318778455 kamta INDIAN BANK(607105)
10 REWA MP-13-008-063-002/679
(DHOPKHARI) 		1713008063NRG24021220230305092 03/12/2023 lalit kol 1713008063WL041279 lalit kol 00176 IDIB000T572 1400 1400 Processed 01/01/2024 318778455 lalitkol INDIAN BANK(607105)
11 REWA MP-13-008-071-001/922
(SUPIYA) 		1713008071NRG24021220230305227 03/12/2023 kamla kushwaha 1713008071WL041299 kamla kushwaha 00176 IDIB000T572 2873 2873 Processed 01/01/2024 318778455 kamlakushwaha INDIAN BANK(607105)
SubTotal 5673 5673
12 REWA MP-13-008-019-001/141-D
(AMAWA) 		1713008019NRG24011220230304984 03/12/2023 Suneel Kumar Gupta 1713008019WL041258 Suneel Kumar Gupta 00354 PUNB0049100 1547 1547 Processed 01/01/2024 318778455 SuneelKumarGupta BANK OF BARODA(606985)
SubTotal 1547 1547
13 REWA MP-13-008-019-001/137-B
(AMAWA) 		1713008019NRG24011220230304982 03/12/2023 jaikaran saket 1713008019WL041258 jaikaran saket 00415 SBIN0000468 1547 1547 Processed 01/01/2024 318778455 jaikaransaket STATE BANK OF INDIA(508548)
14 REWA MP-13-008-019-001/137-B
(AMAWA) 		1713008019NRG24011220230304983 03/12/2023 jaikaran saket 1713008019WL041258 jaikaran saket 00415 SBIN0000468 221 221 Processed 01/01/2024 318778455 jaikaransaket STATE BANK OF INDIA(508548)
15 REWA MP-13-008-019-001/240-B
(AMAWA) 		1713008019NRG24011220230304990 03/12/2023 Rajkumar pandey 1713008019WL041258 Rajkumar pandey 00415 SBIN0000468 1547 1547 Processed 01/01/2024 318778455 Rajkumarpandey MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 3315 3315
16 REWA MP-13-008-019-001/240-A
(AMAWA) 		1713008019NRG24011220230304988 03/12/2023 bandana pandey 1713008019WL041258 bandana pandey 00415 SBIN0004667 221 221 Processed 01/01/2024 318778455 bandanapandey STATE BANK OF INDIA(508548)
17 REWA MP-13-008-019-001/240-A
(AMAWA) 		1713008019NRG24011220230304989 03/12/2023 bandana pandey 1713008019WL041258 bandana pandey 00415 SBIN0004667 1547 1547 Processed 01/01/2024 318778455 bandanapandey STATE BANK OF INDIA(508548)
18 REWA MP-13-008-078-002/56
(BIHARIYA) 		1713008078NRG24021220230305272 03/12/2023 ashok kumar pandey 1713008078WL041304 ashok kumar pandey 00415 SBIN0004667 5 5 Processed 01/01/2024 318778455 ashokkumarpandey STATE BANK OF INDIA(508548)
SubTotal 1773 1773
19 REWA MP-13-008-078-002/64
(BIHARIYA) 		1713008078NRG24021220230305275 03/12/2023 Abhishek dwivedi 1713008078WL041304 Abhishek dwivedi 00415 SBIN0030251 5 5 Processed 01/01/2024 318778455 Abhishekdwivedi GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
20 REWA MP-13-008-087-001/137
(KOSTA) 		1713008087NRG24021220230305158 03/12/2023 gayatri rawat 1713008087WL041291 gayatri rawat 00415 SBIN0030251 1326 1326 Processed 01/01/2024 318778455 gayatrirawat STATE BANK OF INDIA(508548)
21 REWA MP-13-008-087-001/137
(KOSTA) 		1713008087NRG24021220230305157 03/12/2023 Ramu Rawat 1713008087WL041291 Ramu Rawat 00415 SBIN0030251 1326 1326 Processed 01/01/2024 318778455 RamuRawat STATE BANK OF INDIA(508548)
SubTotal 2657 2657
22 REWA MP-13-008-043-001/620
(KHAIRA) 		1713008043NRG24021220230305620 03/12/2023 Chanda singh 1713008043WL041328 Chanda singh 00468 UBIN0542466 1100 1100 Processed 01/01/2024 318778455 Chandasingh UNION BANK OF INDIA(508500)
SubTotal 1100 1100
23 REWA MP-13-008-029-001/264
(GADHAWA) 		1713008029NRG24021220230305625 03/12/2023 ravi karan gupta 1713008029WL041332 ravi karan gupta 00468 UBIN0546518 880 880 Processed 01/01/2024 318778455 ravikarangupta UNION BANK OF INDIA(508500)
24 REWA MP-13-008-029-001/90
(GADHAWA) 		1713008029NRG24021220230305627 03/12/2023 sudhri 1713008029WL041332 sudhri 00468 UBIN0546518 880 880 Processed 01/01/2024 318778455 sudhri UNION BANK OF INDIA(508500)
SubTotal 1760 1760
25 REWA MP-13-008-019-001/221-A
(AMAWA) 		1713008019NRG24011220230304985 03/12/2023 RAVIRAJ SINGH 1713008019WL041258 RAVIRAJ SINGH 00468 UBIN0548146 663 663 Processed 01/01/2024 318778455 RAVIRAJSINGH UNION BANK OF INDIA(508500)
SubTotal 663 663
26 REWA MP-13-008-019-001/221-B
(AMAWA) 		1713008019NRG24011220230304986 03/12/2023 ANJALI SINGH 1713008019WL041258 ANJALI SINGH 00468 UBIN0561797 663 663 Processed 01/01/2024 318778455 ANJALISINGH FINO PAYMENTS BANK LTD(608001)
27 REWA MP-13-008-019-001/221-B
(AMAWA) 		1713008019NRG24011220230304987 03/12/2023 ANJALI SINGH 1713008019WL041258 ANJALI SINGH 00468 UBIN0561797 221 221 Processed 01/01/2024 318778455 ANJALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
28 REWA MP-13-008-087-004/126
(KOSTA) 		1713008087NRG24021220230305163 03/12/2023 Shree nivas patel 1713008087WL041291 Shree nivas patel 00468 UBIN0563137 1326 1326 Processed 01/01/2024 318778455 Shreenivaspatel AXIS BANK(607153)
29 REWA MP-13-008-087-004/516
(KOSTA) 		1713008087NRG24021220230305164 03/12/2023 Shitla prshad patel 1713008087WL041291 Shitla prshad patel 00468 UBIN0563137 1326 1326 Processed 01/01/2024 318778455 Shitlaprshadpatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 REWA MP-13-008-019-001/521-C
(AMAWA) 		1713008019NRG24011220230304993 03/12/2023 pushpanjali singh 1713008019WL041258 pushpanjali singh 00468 UBIN0563706 442 442 Processed 01/01/2024 318778455 pushpanjalisingh UNION BANK OF INDIA(508500)
SubTotal 442 442
31 REWA MP-13-008-014-001/1041-A
(BAMHAURI) 		1713008014NRG24021220230305096 03/12/2023 Subham Pathak 1713008014WL041281 Subham Pathak 00468 UBIN0565318 3094 3094 Processed 01/01/2024 318778455 SubhamPathak UNION BANK OF INDIA(508500)
32 REWA MP-13-008-014-003/23
() 		1713008014NRG24021220230305098 03/12/2023 ramvishwaha 1713008014WL041281 ramvishwaha 00468 UBIN0565318 2210 2210 Processed 01/01/2024 318778455 ramvishwaha UNION BANK OF INDIA(508500)
SubTotal 5304 5304
33 REWA MP-13-008-071-001/7140-B
(SUPIYA) 		1713008071NRG24021220230305225 03/12/2023 sandeep kushwaha 1713008071WL041299 sandeep kushwaha 00468 UBIN0566845 2873 2873 Processed 01/01/2024 318778455 sandeepkushwaha UNION BANK OF INDIA(508500)
34 REWA MP-13-008-078-002/46
(BIHARIYA) 		1713008078NRG24021220230305271 03/12/2023 ramesh kol 1713008078WL041304 ramesh kol 00468 UBIN0566845 5 5 Processed 01/01/2024 318778455 rameshkol UNION BANK OF INDIA(508500)
35 REWA MP-13-008-078-002/62
(BIHARIYA) 		1713008078NRG24021220230305274 03/12/2023 ankush dwivedi 1713008078WL041304 ankush dwivedi 00468 UBIN0566845 5 5 Processed 01/01/2024 318778455 ankushdwivedi STATE BANK OF INDIA(508548)
36 REWA MP-13-008-078-002/68
(BIHARIYA) 		1713008078NRG24021220230305276 03/12/2023 Munna kol 1713008078WL041304 Munna kol 00468 UBIN0566845 5 5 Processed 01/01/2024 318778455 Munnakol UNION BANK OF INDIA(508500)
SubTotal 2888 2888
37 REWA MP-13-008-071-001/921
(SUPIYA) 		1713008071NRG24021220230305226 03/12/2023 sangeeta kushwaha 1713008071WL041299 sangeeta kushwaha 00468 UBIN0567639 2873 2873 Processed 01/01/2024 318778455 sangeetakushwaha INDIAN BANK(607105)
SubTotal 2873 2873
38 REWA MP-13-008-012-001/237
(PAIPAKHARA-385) 		1713008012NRG24021220230305078 03/12/2023 Rajesh Kol 1713008012WL041276 Rajesh Kol 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318778455 RajeshKol MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-012-001/238
(PAIPAKHARA-385) 		1713008012NRG24021220230305079 03/12/2023 Shyam Lal Kori 1713008012WL041276 Shyam Lal Kori 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318778455 ShyamLalKori MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008012NRG24021220230305080 03/12/2023 Amritlal Kol 1713008012WL041276 Amritlal Kol 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318778455 AmritlalKol MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-012-001/245
(PAIPAKHARA-385) 		1713008012NRG24021220230305081 03/12/2023 Prema Kol 1713008012WL041276 Prema Kol 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318778455 PremaKol MADHYANCHAL GRAMIN BANK(607232)
42 REWA MP-13-008-078-002/60
(BIHARIYA) 		1713008078NRG24021220230305273 03/12/2023 savita pandey 1713008078WL041304 savita pandey 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 318778455 savitapandey MADHYANCHAL GRAMIN BANK(607232)
43 REWA MP-13-008-078-002/69
(BIHARIYA) 		1713008078NRG24021220230305277 03/12/2023 moti lal kol 1713008078WL041304 moti lal kol 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 318778455 motilalkol INDIA POST PAYMENTS BANK LIMITED(508528)
44 REWA MP-13-008-078-002/77
(BIHARIYA) 		1713008078NRG24021220230305278 03/12/2023 shiv nandan kol 1713008078WL041304 shiv nandan kol 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 318778455 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-087-003/136
(KOSTA) 		1713008087NRG24021220230305160 03/12/2023 Shyamlal tiwari 1713008087WL041291 Shyamlal tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318778455 Shyamlaltiwari MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-088-003/247
() 		1713008088NRG24031220230306230 03/12/2023 POOJA KUSHWAHA 1713008088WL041392 POOJA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318778455 POOJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-090-001/771
(CHAURIYAR) 		1713008090NRG24021220230305292 03/12/2023 pramod prajapati 1713008090WL041306 pramod prajapati 00602 SBIN0RRMBGB 16 16 Processed 01/01/2024 318778455 pramodprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12628 12628
Total 54783 54783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_031223APB_FTO_372547 Bank of Baroda BARB0REWAXX REWA, M.P. 4862
2 REWA MP1713008_031223APB_FTO_372547 Bank of India BKID0009441 REWA 1105
3 REWA MP1713008_031223APB_FTO_372547 Indian Bank IDIB000R078 REWA 5
4 REWA MP1713008_031223APB_FTO_372547 Indian Bank IDIB000R632 REWA A P S UNIV 2652
5 REWA MP1713008_031223APB_FTO_372547 Indian Bank IDIB000T572 TIKAR 5673
6 REWA MP1713008_031223APB_FTO_372547 Punjab National Bank PUNB0049100 REWA 1547
7 REWA MP1713008_031223APB_FTO_372547 State Bank of India SBIN0000468 REWA MAIN 3315
8 REWA MP1713008_031223APB_FTO_372547 State Bank of India SBIN0004667 REWA CITY 1773
9 REWA MP1713008_031223APB_FTO_372547 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2657
10 REWA MP1713008_031223APB_FTO_372547 Union Bank of India UBIN0542466 CHARHATA 1100
11 REWA MP1713008_031223APB_FTO_372547 Union Bank of India UBIN0546518 GARHWA 1760
12 REWA MP1713008_031223APB_FTO_372547 Union Bank of India UBIN0548146 TRANSPORT NAGAR 663
13 REWA MP1713008_031223APB_FTO_372547 Union Bank of India UBIN0561797 SEMARIYA 884
14 REWA MP1713008_031223APB_FTO_372547 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
15 REWA MP1713008_031223APB_FTO_372547 Union Bank of India UBIN0563706 PANNA 442
16 REWA MP1713008_031223APB_FTO_372547 Union Bank of India UBIN0565318 RAHAT 5304
17 REWA MP1713008_031223APB_FTO_372547 Union Bank of India UBIN0566845 BICHHIYA 2888
18 REWA MP1713008_031223APB_FTO_372547 Union Bank of India UBIN0567639 GOVINDGARH 2873
19 REWA MP1713008_031223APB_FTO_372547 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1547
20 REWA MP1713008_031223APB_FTO_372547 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 15
21 REWA MP1713008_031223APB_FTO_372547 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 16
22 REWA MP1713008_031223APB_FTO_372547 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 9724
23 REWA MP1713008_031223APB_FTO_372547 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1326

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