Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:45:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_060324APB_FTO_487340
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-13-008-068-001/125-C
(CHUAAN) 		1713008068NRG24050320240494055 06/03/2024 par 1713008068WL058610 par 00048 BKID0009441 4 4 Processed 23/04/2024 472871264 par BANK OF INDIA(508505)
2 REWA MP-13-008-068-001/23-B
(CHUAAN) 		1713008068NRG24050320240494056 06/03/2024 mah 1713008068WL058610 mah 00048 BKID0009441 4 4 Processed 23/04/2024 472871264 mah BANK OF INDIA(508505)
3 REWA MP-13-008-068-001/601-A
(CHUAAN) 		1713008068NRG24050320240494060 06/03/2024 HEERESH KOL 1713008068WL058610 HEERESH KOL 00048 BKID0009441 442 442 Processed 23/04/2024 472871264 HEERESHKOL PUNJAB NATIONAL BANK(508568)
SubTotal 450 450
4 REWA MP-13-008-079-002/77-A
(JOKIHA) 		1713008079NRG24050320240493825 06/03/2024 MANOJ YADAV 1713008079WL058591 MANOJ YADAV 00176 IDIB000G658 3536 3536 Processed 23/04/2024 472871264 MANOJYADAV INDIAN BANK(607105)
5 REWA MP-13-008-079-002/78
(JOKIHA) 		1713008079NRG24050320240493826 06/03/2024 vidyavati 1713008079WL058591 vidyavati 00176 IDIB000G658 3536 3536 Processed 23/04/2024 472871264 vidyavati INDIAN BANK(607105)
SubTotal 7072 7072
6 REWA MP-13-008-068-001/28-A
(CHUAAN) 		1713008068NRG24050320240494058 06/03/2024 pushpendra kol 1713008068WL058610 pushpendra kol 00176 IDIB000T572 4 4 Processed 23/04/2024 472871264 pushpendrakol INDIA POST PAYMENTS BANK LIMITED(508528)
7 REWA MP-13-008-068-001/606-B
(CHUAAN) 		1713008068NRG24050320240494061 06/03/2024 urmila kol 1713008068WL058610 urmila kol 00176 IDIB000T572 4 4 Processed 23/04/2024 472871264 urmilakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8 8
8 REWA MP-13-008-012-001/238
(PAIPAKHARA-385) 		1713008012NRG24050320240493971 06/03/2024 ramlal 1713008012WL058602 ramlal 00354 PUNB0049100 1351 1351 Processed 23/04/2024 472871264 ramlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1351 1351
9 REWA MP-13-008-030-001/8-A
(NAUWASTA) 		1713008030NRG24050320240493906 06/03/2024 devanath 1713008030WL058596 devanath 00354 PUNB0096410 884 884 Processed 23/04/2024 472871264 devanath PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
10 REWA MP-13-008-050-001/984
(SILPARA) 		1713008050NRG24060320240494413 06/03/2024 rukshana begem 1713008050WL058642 rukshana begem 00415 SBIN0006808 2652 2652 Processed 23/04/2024 472871264 rukshanabegem STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 REWA MP-13-008-050-001/985
(SILPARA) 		1713008050NRG24060320240494414 06/03/2024 ankish singh 1713008050WL058642 ankish singh 00415 SBIN0030251 2652 2652 Processed 23/04/2024 472871264 ankishsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 REWA MP-13-008-012-001/14
() 		1713008012NRG24050320240493967 06/03/2024 Yashoda 1713008012WL058602 Yashoda 00415 SBIN0RRMBGB 1351 1351 Processed 23/04/2024 472871264 Yashoda MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1351 1351
13 REWA MP-13-008-030-001/11-A
(NAUWASTA) 		1713008030NRG24050320240493902 06/03/2024 Shyam Kali Saket 1713008030WL058596 Shyam Kali Saket 00468 UBIN0546518 884 884 Processed 23/04/2024 472871264 ShyamKaliSaket UNION BANK OF INDIA(508500)
14 REWA MP-13-008-030-001/130-A
(NAUWASTA) 		1713008030NRG24050320240493903 06/03/2024 RANNU 1713008030WL058596 RANNU 00468 UBIN0546518 884 884 Processed 23/04/2024 472871264 RANNU UNION BANK OF INDIA(508500)
15 REWA MP-13-008-030-001/17-C
(NAUWASTA) 		1713008030NRG24050320240493904 06/03/2024 raju saket 1713008030WL058596 raju saket 00468 UBIN0546518 884 884 Processed 23/04/2024 472871264 rajusaket UNION BANK OF INDIA(508500)
16 REWA MP-13-008-030-001/6-A
(NAUWASTA) 		1713008030NRG24050320240493905 06/03/2024 SHEETA 1713008030WL058596 SHEETA 00468 UBIN0546518 884 884 Processed 23/04/2024 472871264 SHEETA UNION BANK OF INDIA(508500)
SubTotal 3536 3536
17 REWA MP-13-008-068-001/637-B
(CHUAAN) 		1713008068NRG24050320240494062 06/03/2024 eng 1713008068WL058610 eng 00468 UBIN0558699 4 4 Processed 23/04/2024 472871264 eng UNION BANK OF INDIA(508500)
SubTotal 4 4
18 REWA MP-13-008-050-001/981
(SILPARA) 		1713008050NRG24060320240494412 06/03/2024 devki chaturvedi 1713008050WL058642 devki chaturvedi 00468 UBIN0566845 2652 2652 Processed 23/04/2024 472871264 devkichaturvedi UNION BANK OF INDIA(508500)
19 REWA MP-13-008-050-001/986
(SILPARA) 		1713008050NRG24060320240494415 06/03/2024 uttam singh 1713008050WL058642 uttam singh 00468 UBIN0566845 2652 2652 Processed 23/04/2024 472871264 uttamsingh UNION BANK OF INDIA(508500)
20 REWA MP-13-008-050-001/987
(SILPARA) 		1713008050NRG24060320240494416 06/03/2024 rohit singh 1713008050WL058642 rohit singh 00468 UBIN0566845 2652 2652 Processed 23/04/2024 472871264 rohitsingh UNION BANK OF INDIA(508500)
21 REWA MP-13-008-050-001/989
(SILPARA) 		1713008050NRG24060320240494417 06/03/2024 anamika singh 1713008050WL058642 anamika singh 00468 UBIN0566845 2652 2652 Processed 23/04/2024 472871264 anamikasingh UNION BANK OF INDIA(508500)
SubTotal 10608 10608
22 REWA MP-13-008-012-001/236
(PAIPAKHARA-385) 		1713008012NRG24050320240493968 06/03/2024 SHEELAKOL 1713008012WL058602 SHEELAKOL 00602 SBIN0RRMBGB 1351 1351 Processed 23/04/2024 472871264 SHEELAKOL MADHYANCHAL GRAMIN BANK(607232)
23 REWA MP-13-008-012-001/237
(PAIPAKHARA-385) 		1713008012NRG24050320240493969 06/03/2024 Rajesh Kol 1713008012WL058602 Rajesh Kol 00602 SBIN0RRMBGB 1351 1351 Processed 23/04/2024 472871264 RajeshKol MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-012-001/237
(PAIPAKHARA-385) 		1713008012NRG24050320240493970 06/03/2024 Rajesh Kol 1713008012WL058602 Rajesh Kol 00602 SBIN0RRMBGB 1351 1351 Processed 23/04/2024 472871264 RajeshKol MADHYANCHAL GRAMIN BANK(607232)
25 REWA MP-13-008-012-001/238
(PAIPAKHARA-385) 		1713008012NRG24050320240493972 06/03/2024 Shyam Lal Kori 1713008012WL058602 Shyam Lal Kori 00602 SBIN0RRMBGB 1351 1351 Processed 23/04/2024 472871264 ShyamLalKori MADHYANCHAL GRAMIN BANK(607232)
26 REWA MP-13-008-012-001/243
(PAIPAKHARA-385) 		1713008012NRG24050320240493973 06/03/2024 Ganesh Kol 1713008012WL058602 Ganesh Kol 00602 SBIN0RRMBGB 1351 1351 Processed 23/04/2024 472871264 GaneshKol MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-012-001/243
(PAIPAKHARA-385) 		1713008012NRG24050320240493974 06/03/2024 Kalli Adivashi 1713008012WL058602 Kalli Adivashi 00602 SBIN0RRMBGB 1351 1351 Processed 23/04/2024 472871264 KalliAdivashi MADHYANCHAL GRAMIN BANK(607232)
28 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008012NRG24050320240493975 06/03/2024 Amritlal Kol 1713008012WL058602 Amritlal Kol 00602 SBIN0RRMBGB 1351 1351 Processed 23/04/2024 472871264 AmritlalKol MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-012-001/244
(PAIPAKHARA-385) 		1713008012NRG24050320240493976 06/03/2024 Kaushilya Kol 1713008012WL058602 Kaushilya Kol 00602 SBIN0RRMBGB 1351 1351 Processed 23/04/2024 472871264 KaushilyaKol MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-012-001/251
(PAIPAKHARA-385) 		1713008012NRG24050320240493977 06/03/2024 Rekha Kol 1713008012WL058602 Rekha Kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472871264 RekhaKol INDIA POST PAYMENTS BANK LIMITED(508528)
31 REWA MP-13-008-012-001/394
(PAIPAKHARA-385) 		1713008012NRG24050320240493978 06/03/2024 ugrshen 1713008012WL058602 ugrshen 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472871264 ugrshen UNION BANK OF INDIA(508500)
32 REWA MP-13-008-047-002/487
(PADOKHAR) 		1713008047NRG24060320240494180 06/03/2024 Ramu Adiwasi 1713008047WL058619 Ramu Adiwasi 00602 SBIN0RRMBGB 1000 1000 Processed 23/04/2024 472871264 RamuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
33 REWA MP-13-008-047-002/487
(PADOKHAR) 		1713008047NRG24060320240494181 06/03/2024 Ramu Adiwasi 1713008047WL058619 Ramu Adiwasi 00602 SBIN0RRMBGB 1000 1000 Processed 23/04/2024 472871264 RamuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-050-002/18
(SILPARA) 		1713008050NRG24060320240494418 06/03/2024 mohita kumar veram 1713008050WL058642 mohita kumar veram 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472871264 mohitakumarveram MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-068-001/11
(CHUAAN) 		1713008068NRG24050320240494054 06/03/2024 JAMADAR 1713008068WL058610 JAMADAR 00602 SBIN0RRMBGB 4 4 Processed 23/04/2024 472871264 JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 REWA MP-13-008-068-001/25
(CHUAAN) 		1713008068NRG24050320240494057 06/03/2024 SHOKHILAL 1713008068WL058610 SHOKHILAL 00602 SBIN0RRMBGB 4 4 Processed 23/04/2024 472871264 SHOKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 REWA MP-13-008-068-001/346
(CHUAAN) 		1713008068NRG24050320240494059 06/03/2024 JOKHU 1713008068WL058610 JOKHU 00602 SBIN0RRMBGB 4 4 Processed 23/04/2024 472871264 JOKHU BANK OF INDIA(508505)
38 REWA MP-13-008-068-001/638
(CHUAAN) 		1713008068NRG24050320240494063 06/03/2024 vin 1713008068WL058610 vin 00602 SBIN0RRMBGB 4 4 Processed 23/04/2024 472871264 vin MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-079-003/230
(JOKIHA) 		1713008079NRG24050320240493827 06/03/2024 Rajnish Tiwari 1713008079WL058591 Rajnish Tiwari 00602 SBIN0RRMBGB 3536 3536 Processed 23/04/2024 472871264 RajnishTiwari MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-079-003/655
(JOKIHA) 		1713008079NRG24050320240493828 06/03/2024 MOHIT KUMAR CHATURVEDI 1713008079WL058591 MOHIT KUMAR CHATURVEDI 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472871264 MOHITKUMARCHATURVEDI PUNJAB NATIONAL BANK(508568)
SubTotal 25200 25200
41 REWA MP-13-008-047-002/486
(PADOKHAR) 		1713008047NRG24060320240494178 06/03/2024 Gaurav Mishra 1713008047WL058619 Gaurav Mishra 00691 IPOS0000001 1000 1000 Processed 23/04/2024 472871264 GauravMishra BANK OF BARODA(606985)
42 REWA MP-13-008-047-002/486
(PADOKHAR) 		1713008047NRG24060320240494179 06/03/2024 Gaurav Mishra 1713008047WL058619 Gaurav Mishra 00691 IPOS0000001 1000 1000 Processed 23/04/2024 472871264 GauravMishra BANK OF BARODA(606985)
SubTotal 2000 2000
Total 57768 57768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_060324APB_FTO_487340 Bank of India BKID0009441 REWA 450
2 REWA MP1713008_060324APB_FTO_487340 Indian Bank IDIB000G658 GURH 7072
3 REWA MP1713008_060324APB_FTO_487340 Indian Bank IDIB000T572 TIKAR 8
4 REWA MP1713008_060324APB_FTO_487340 Punjab National Bank PUNB0049100 REWA 1351
5 REWA MP1713008_060324APB_FTO_487340 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 884
6 REWA MP1713008_060324APB_FTO_487340 State Bank of India SBIN0006808 MADHAV GARH 2652
7 REWA MP1713008_060324APB_FTO_487340 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2652
8 REWA MP1713008_060324APB_FTO_487340 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1351
9 REWA MP1713008_060324APB_FTO_487340 Union Bank of India UBIN0546518 GARHWA 3536
10 REWA MP1713008_060324APB_FTO_487340 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 4
11 REWA MP1713008_060324APB_FTO_487340 Union Bank of India UBIN0566845 BICHHIYA 10608
12 REWA MP1713008_060324APB_FTO_487340 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 4652
13 REWA MP1713008_060324APB_FTO_487340 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 6646
14 REWA MP1713008_060324APB_FTO_487340 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 13902
15 REWA MP1713008_060324APB_FTO_487340 India Post Payments Bank IPOS0000001 Rewa 2000

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