Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:27:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_100523APB_FTO_36808
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-13-008-073-002/553-A
(SHIWAPURWA 603) 		1713008073NRG24090520230009939 10/05/2023 hgyuf 1713008073WL000604 hgyuf 00048 BKID0009441 1547 1547 Processed 16/05/2023 714752984 hgyuf BANK OF INDIA(508505)
2 REWA MP-13-008-090-001/106
(CHAURIYAR) 		1713008090NRG24100520230010813 10/05/2023 LALU 1713008090WL000677 LALU 00048 BKID0009441 663 663 Processed 16/05/2023 714752984 LALU BANK OF INDIA(508505)
3 REWA MP-13-008-090-001/284
(CHAURIYAR) 		1713008090NRG24100520230010819 10/05/2023 manoja 1713008090WL000677 manoja 00048 BKID0009441 663 663 Processed 16/05/2023 714752984 manoja BANK OF INDIA(508505)
4 REWA MP-13-008-090-001/285
(CHAURIYAR) 		1713008090NRG24100520230010820 10/05/2023 ramhashra 1713008090WL000677 ramhashra 00048 BKID0009441 663 663 Processed 16/05/2023 714752984 ramhashra BANK OF INDIA(508505)
5 REWA MP-13-008-090-001/749
(CHAURIYAR) 		1713008090NRG24100520230010830 10/05/2023 Ramshusil kori 1713008090WL000677 Ramshusil kori 00048 BKID0009441 663 663 Processed 16/05/2023 714752984 Ramshusilkori BANK OF INDIA(508505)
6 REWA MP-13-008-090-002/167
(CHAURIYAR) 		1713008090NRG24100520230010833 10/05/2023 RAVENDRA 1713008090WL000677 RAVENDRA 00048 BKID0009441 663 663 Processed 16/05/2023 714752984 RAVENDRA BANK OF INDIA(508505)
SubTotal 4862 4862
7 REWA MP-13-008-073-002/545
(SHIWAPURWA 603) 		1713008073NRG24090520230009935 10/05/2023 shushila patel 1713008073WL000604 shushila patel 00089 CBIN0281413 1547 1547 Processed 17/05/2023 714752984 shushilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 REWA MP-13-008-090-002/709
(CHAURIYAR) 		1713008090NRG24100520230010851 10/05/2023 Shivendra prasad gautam 1713008090WL000677 Shivendra prasad gautam 00168 ICIC0000041 663 663 Processed 16/05/2023 714752984 Shivendraprasadgautam ICICI BANK LTD(508534)
SubTotal 663 663
9 REWA MP-13-008-073-002/283-C
(SHIWAPURWA 603) 		1713008073NRG24090520230009933 10/05/2023 Chandrwati Rawat 1713008073WL000604 Chandrwati Rawat 00354 PUNB0041610 1547 1547 Processed 16/05/2023 714752984 ChandrwatiRawat PUNJAB NATIONAL BANK(508568)
10 REWA MP-13-008-073-002/545-B
(SHIWAPURWA 603) 		1713008073NRG24090520230009936 10/05/2023 Sundarvati 1713008073WL000604 Sundarvati 00354 PUNB0041610 1547 1547 Processed 16/05/2023 714752984 Sundarvati PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
11 REWA MP-13-008-090-002/164
(CHAURIYAR) 		1713008090NRG24100520230010832 10/05/2023 ROHANI 1713008090WL000677 ROHANI 00354 PUNB0049100 663 663 Processed 16/05/2023 714752984 ROHANI UNION BANK OF INDIA(508500)
SubTotal 663 663
12 REWA MP-13-008-090-001/721
(CHAURIYAR) 		1713008090NRG24100520230010827 10/05/2023 paras kumhar 1713008090WL000677 paras kumhar 00415 SBIN0000468 663 663 Processed 16/05/2023 714752984 paraskumhar BANK OF INDIA(508505)
13 REWA MP-13-008-090-002/678
(CHAURIYAR) 		1713008090NRG24100520230010942 10/05/2023 Rudresh kumar gautam 1713008090WL000685 Rudresh kumar gautam 00415 SBIN0000468 1547 1547 Processed 16/05/2023 714752984 Rudreshkumargautam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 REWA MP-13-008-073-002/415-D
(SHIWAPURWA 603) 		1713008073NRG24090520230009934 10/05/2023 soniya 1713008073WL000604 soniya 00415 SBIN0004667 1547 1547 Processed 16/05/2023 714752984 soniya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 REWA MP-13-008-073-002/154
() 		1713008073NRG24090520230009929 10/05/2023 utu 1713008073WL000604 utu 00415 SBIN0030251 1547 1547 Processed 16/05/2023 714752984 utu BANK OF INDIA(508505)
SubTotal 1547 1547
16 REWA MP-13-008-073-002/552-A
(SHIWAPURWA 603) 		1713008073NRG24090520230009938 10/05/2023 jaikaran 1713008073WL000604 jaikaran 00468 UBIN0537306 1547 1547 Processed 16/05/2023 714752984 jaikaran UNION BANK OF INDIA(508500)
17 REWA MP-13-008-073-002/552-A
(SHIWAPURWA 603) 		1713008073NRG24090520230009937 10/05/2023 raj kali 1713008073WL000604 raj kali 00468 UBIN0537306 1547 1547 Processed 17/05/2023 714752984 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
18 REWA MP-13-008-090-001/688
(CHAURIYAR) 		1713008090NRG24100520230010825 10/05/2023 Ashwani kori 1713008090WL000677 Ashwani kori 00468 UBIN0541711 663 663 Processed 16/05/2023 714752984 Ashwanikori UNION BANK OF INDIA(508500)
19 REWA MP-13-008-090-002/699
(CHAURIYAR) 		1713008090NRG24100520230010846 10/05/2023 RAM GOPAL MISHRA 1713008090WL000677 RAM GOPAL MISHRA 00468 UBIN0541711 663 663 Processed 16/05/2023 714752984 RAMGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-090-002/706
(CHAURIYAR) 		1713008090NRG24100520230010848 10/05/2023 Shivakant dwivedi 1713008090WL000677 Shivakant dwivedi 00468 UBIN0541711 663 663 Processed 16/05/2023 714752984 Shivakantdwivedi UNION BANK OF INDIA(508500)
21 REWA MP-13-008-090-002/707
(CHAURIYAR) 		1713008090NRG24100520230010849 10/05/2023 Ramkrishna dwivedi 1713008090WL000677 Ramkrishna dwivedi 00468 UBIN0541711 663 663 Processed 16/05/2023 714752984 Ramkrishnadwivedi UNION BANK OF INDIA(508500)
22 REWA MP-13-008-090-002/711
(CHAURIYAR) 		1713008090NRG24100520230010852 10/05/2023 Satyam mishra 1713008090WL000677 Satyam mishra 00468 UBIN0541711 663 663 Processed 16/05/2023 714752984 Satyammishra UNION BANK OF INDIA(508500)
23 REWA MP-13-008-090-002/717
(CHAURIYAR) 		1713008090NRG24100520230010853 10/05/2023 Ram shesh sharma 1713008090WL000677 Ram shesh sharma 00468 UBIN0541711 663 663 Processed 16/05/2023 714752984 Ramsheshsharma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
24 REWA MP-13-008-090-002/555
(CHAURIYAR) 		1713008090NRG24100520230010940 10/05/2023 rekha pandey 1713008090WL000685 rekha pandey 00468 UBIN0541834 1547 1547 Processed 16/05/2023 714752984 rekhapandey UNION BANK OF INDIA(508500)
SubTotal 1547 1547
25 REWA MP-13-008-090-001/684
(CHAURIYAR) 		1713008090NRG24100520230010824 10/05/2023 Ranjeet mishra 1713008090WL000677 Ranjeet mishra 00468 UBIN0542504 663 663 Processed 16/05/2023 714752984 Ranjeetmishra UNION BANK OF INDIA(508500)
26 REWA MP-13-008-090-002/696
(CHAURIYAR) 		1713008090NRG24100520230010845 10/05/2023 yogesh kumar mishra 1713008090WL000677 yogesh kumar mishra 00468 UBIN0542504 663 663 Processed 16/05/2023 714752984 yogeshkumarmishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 REWA MP-13-008-090-001/727
(CHAURIYAR) 		1713008090NRG24100520230010828 10/05/2023 Sudarshan saket 1713008090WL000677 Sudarshan saket 00468 UBIN0543748 663 663 Processed 16/05/2023 714752984 Sudarshansaket UNION BANK OF INDIA(508500)
SubTotal 663 663
28 REWA MP-13-008-090-002/704
(CHAURIYAR) 		1713008090NRG24100520230010847 10/05/2023 SANDEEP MISHRA 1713008090WL000677 SANDEEP MISHRA 00468 UBIN0549649 663 663 Processed 16/05/2023 714752984 SANDEEPMISHRA UNION BANK OF INDIA(508500)
SubTotal 663 663
29 REWA MP-13-008-073-002/10
(SHIWAPURWA 603) 		1713008073NRG24090520230009924 10/05/2023 babulal 1713008073WL000604 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752984 babulal MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-073-002/10
(SHIWAPURWA 603) 		1713008073NRG24090520230009925 10/05/2023 premvati 1713008073WL000604 premvati 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752984 premvati BANK OF INDIA(508505)
31 REWA MP-13-008-073-002/139
() 		1713008073NRG24090520230009926 10/05/2023 ggy 1713008073WL000604 ggy 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752984 ggy PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-073-002/151
() 		1713008073NRG24090520230009928 10/05/2023 ramesh 1713008073WL000604 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752984 ramesh MADHYANCHAL GRAMIN BANK(607232)
33 REWA MP-13-008-073-002/151
() 		1713008073NRG24090520230009927 10/05/2023 ramesh 1713008073WL000604 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752984 ramesh BANK OF INDIA(508505)
34 REWA MP-13-008-073-002/616-A
(SHIWAPURWA 603) 		1713008073NRG24090520230009941 10/05/2023 manisha patel 1713008073WL000604 manisha patel 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714752984 manishapatel MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-090-001/101-A
(CHAURIYAR) 		1713008090NRG24100520230010811 10/05/2023 RAVENDRA 1713008090WL000677 RAVENDRA 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714752984 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
36 REWA MP-13-008-090-001/105
(CHAURIYAR) 		1713008090NRG24100520230010812 10/05/2023 PAPPU KOL 1713008090WL000677 PAPPU KOL 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714752984 PAPPUKOL MADHYANCHAL GRAMIN BANK(607232)
37 REWA MP-13-008-090-001/108
(CHAURIYAR) 		1713008090NRG24100520230010814 10/05/2023 RAMANUJ 1713008090WL000677 RAMANUJ 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714752984 RAMANUJ MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-090-001/17
(CHAURIYAR) 		1713008090NRG24100520230010815 10/05/2023 madhurendra mishra 1713008090WL000677 madhurendra mishra 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714752984 madhurendramishra UNION BANK OF INDIA(508500)
39 REWA MP-13-008-090-001/28-B
(CHAURIYAR) 		1713008090NRG24100520230010818 10/05/2023 RAJBHAN SAKET 1713008090WL000677 RAJBHAN SAKET 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714752984 RAJBHANSAKET MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-090-001/37
(CHAURIYAR) 		1713008090NRG24100520230010821 10/05/2023 RAMPRASAD 1713008090WL000677 RAMPRASAD 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714752984 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-090-001/501
(CHAURIYAR) 		1713008090NRG24100520230010938 10/05/2023 Manoj dwivedi 1713008090WL000685 Manoj dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714752984 Manojdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
42 REWA MP-13-008-090-001/639
(CHAURIYAR) 		1713008090NRG24100520230010822 10/05/2023 Vishnu kumar mishra 1713008090WL000677 Vishnu kumar mishra 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714752984 Vishnukumarmishra MADHYANCHAL GRAMIN BANK(607232)
43 REWA MP-13-008-090-001/677
(CHAURIYAR) 		1713008090NRG24100520230010823 10/05/2023 deepak saket 1713008090WL000677 deepak saket 00602 SBIN0RRMBGB 663 663 Rejected 16/05/2023 714752984 Aadhaar Number not Mapped to Account Number
44 REWA MP-13-008-090-001/697
(CHAURIYAR) 		1713008090NRG24100520230010826 10/05/2023 prabhakar saket 1713008090WL000677 prabhakar saket 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714752984 prabhakarsaket MADHYANCHAL GRAMIN BANK(607232)
45 REWA MP-13-008-090-001/735
(CHAURIYAR) 		1713008090NRG24100520230010829 10/05/2023 Devendra Kumar kol 1713008090WL000677 Devendra Kumar kol 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 714752984 DevendraKumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
46 REWA MP-13-008-090-001/86-A
(CHAURIYAR) 		1713008090NRG24070520230008700 10/05/2023 AASHA 1713008090WL000520 AASHA 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714752984 AASHA MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-090-001/86-A
(CHAURIYAR) 		1713008090NRG24100520230010831 10/05/2023 OM PRAKASH 1713008090WL000677 OM PRAKASH 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 714752984 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
48 REWA MP-13-008-090-002/178
(CHAURIYAR) 		1713008090NRG24100520230010834 10/05/2023 GORKHANATH 1713008090WL000677 GORKHANATH 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714752984 GORKHANATH MADHYANCHAL GRAMIN BANK(607232)
49 REWA MP-13-008-090-002/5
(CHAURIYAR) 		1713008090NRG24100520230010835 10/05/2023 BRIJENDRA 1713008090WL000677 BRIJENDRA 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 714752984 BRIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 REWA MP-13-008-090-002/546
(CHAURIYAR) 		1713008090NRG24100520230010838 10/05/2023 prabha devi dwivedi 1713008090WL000677 prabha devi dwivedi 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714752984 prabhadevidwivedi MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-090-002/548
(CHAURIYAR) 		1713008090NRG24100520230010839 10/05/2023 jitendra dwivedi 1713008090WL000677 jitendra dwivedi 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714752984 jitendradwivedi BANK OF INDIA(508505)
52 REWA MP-13-008-090-002/579
(CHAURIYAR) 		1713008090NRG24100520230010841 10/05/2023 MANIKLAL SHUKLA 1713008090WL000677 MANIKLAL SHUKLA 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 714752984 MANIKLALSHUKLA INDIAN BANK(607105)
53 REWA MP-13-008-090-002/614
(CHAURIYAR) 		1713008090NRG24100520230010843 10/05/2023 sanjay mishra 1713008090WL000677 sanjay mishra 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714752984 sanjaymishra UNION BANK OF INDIA(508500)
54 REWA MP-13-008-090-002/708
(CHAURIYAR) 		1713008090NRG24100520230010850 10/05/2023 ABDHESH PD MISHRA 1713008090WL000677 ABDHESH PD MISHRA 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714752984 ABDHESHPDMISHRA MADHYANCHAL GRAMIN BANK(607232)
55 REWA MP-13-008-090-002/719
(CHAURIYAR) 		1713008090NRG24100520230010854 10/05/2023 Murlidhar dwivedi 1713008090WL000677 Murlidhar dwivedi 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714752984 Murlidhardwivedi UNION BANK OF INDIA(508500)
56 REWA MP-13-008-090-002/88
(CHAURIYAR) 		1713008090NRG24100520230010855 10/05/2023 lalit narayan dwivedi 1713008090WL000677 lalit narayan dwivedi 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714752984 lalitnarayandwivedi UNION BANK OF INDIA(508500)
SubTotal 24310 24310
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_100523APB_FTO_36808 Bank of India BKID0009441 REWA 4862
2 REWA MP1713008_100523APB_FTO_36808 Central Bank Of India CBIN0281413 REWA 1547
3 REWA MP1713008_100523APB_FTO_36808 ICICI BANK ICIC0000041 INDORE 663
4 REWA MP1713008_100523APB_FTO_36808 Punjab National Bank PUNB0041610 Rewa 3094
5 REWA MP1713008_100523APB_FTO_36808 Punjab National Bank PUNB0049100 REWA 663
6 REWA MP1713008_100523APB_FTO_36808 State Bank of India SBIN0000468 REWA MAIN 2210
7 REWA MP1713008_100523APB_FTO_36808 State Bank of India SBIN0004667 REWA CITY 1547
8 REWA MP1713008_100523APB_FTO_36808 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1547
9 REWA MP1713008_100523APB_FTO_36808 Union Bank of India UBIN0537306 REWA 3094
10 REWA MP1713008_100523APB_FTO_36808 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3978
11 REWA MP1713008_100523APB_FTO_36808 Union Bank of India UBIN0541834 MAUGANJ 1547
12 REWA MP1713008_100523APB_FTO_36808 Union Bank of India UBIN0542504 SAMAN 1326
13 REWA MP1713008_100523APB_FTO_36808 Union Bank of India UBIN0543748 DWARI 663
14 REWA MP1713008_100523APB_FTO_36808 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 663
15 REWA MP1713008_100523APB_FTO_36808 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 9282
16 REWA MP1713008_100523APB_FTO_36808 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 14365
17 REWA MP1713008_100523APB_FTO_36808 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 663

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