Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_111222APB_FTO_576052
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-13-008-017-004/850
(PURAINI-379) 		1713008000NRG23111220220496467 11/12/2022 Jay surya Rawat 1713008WL108575 Jay surya Rawat 00045 BARB0REWAXX 6 6 Processed 16/12/2022 763554003 JaysuryaRawat BANK OF BARODA(606985)
2 REWA MP-13-008-017-004/850
(PURAINI-379) 		1713008000NRG23111220220496466 11/12/2022 Jay surya Rawat 1713008WL108575 Jay surya Rawat 00045 BARB0REWAXX 6 6 Processed 16/12/2022 763554003 JaysuryaRawat STATE BANK OF INDIA(508548)
3 REWA MP-13-008-072-001/345-A
(SHIWAPURWA 601) 		1713008072NRG23101220220496040 11/12/2022 Shivlal patel 1713008072WL108435 Shivlal patel 00045 BARB0REWAXX 1104 1104 Processed 16/12/2022 763554003 Shivlalpatel BANK OF BARODA(606985)
SubTotal 1116 1116
4 REWA MP-13-008-072-001/131
() 		1713008072NRG23101220220496033 11/12/2022 Shakuntala sahu 1713008072WL108435 Shakuntala sahu 00048 BKID0009441 1104 1104 Processed 16/12/2022 763554003 Shakuntalasahu BANK OF INDIA(508505)
SubTotal 1104 1104
5 REWA MP-13-008-089-001/2019
(RITHI) 		1713008089NRG23111220220496233 11/12/2022 lallu kol 1713008089WL108495 lallu kol 00089 CBIN0281413 3264 3264 Processed 16/12/2022 763554003 lallukol MADHYANCHAL GRAMIN BANK(607232)
6 REWA MP-13-008-089-001/2055
(RITHI) 		1713008089NRG23111220220496234 11/12/2022 RAJBAHORE PATEL 1713008089WL108495 RAJBAHORE PATEL 00089 CBIN0281413 3264 3264 Processed 16/12/2022 763554003 RAJBAHOREPATEL PUNJAB NATIONAL BANK(508568)
7 REWA MP-13-008-089-001/2062
(RITHI) 		1713008089NRG23111220220496226 11/12/2022 sreeniwash patel 1713008089WL108492 sreeniwash patel 00089 CBIN0281413 1600 1600 Processed 16/12/2022 763554003 sreeniwashpatel CENTRAL BANK OF INDIA(607115)
8 REWA MP-13-008-089-001/2065
(RITHI) 		1713008089NRG23111220220496215 11/12/2022 munshi yadav 1713008089WL108490 munshi yadav 00089 CBIN0281413 3264 3264 Processed 17/12/2022 763554003 munshiyadav MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
9 REWA MP-13-008-089-001/2077
(RITHI) 		1713008089NRG23111220220496221 11/12/2022 RAJKALI KUSHWAHA 1713008089WL108491 RAJKALI KUSHWAHA 00089 CBIN0281413 3264 3264 Processed 16/12/2022 763554003 RAJKALIKUSHWAHA CENTRAL BANK OF INDIA(607115)
10 REWA MP-13-008-089-001/2078
(RITHI) 		1713008089NRG23111220220496227 11/12/2022 SANDHYA DAHIYA 1713008089WL108492 SANDHYA DAHIYA 00089 CBIN0281413 1500 1500 Processed 16/12/2022 763554003 SANDHYADAHIYA CENTRAL BANK OF INDIA(607115)
11 REWA MP-13-008-089-001/2086
(RITHI) 		1713008089NRG23111220220496218 11/12/2022 rekha sen 1713008089WL108490 rekha sen 00089 CBIN0281413 204 204 Processed 16/12/2022 763554003 rekhasen CENTRAL BANK OF INDIA(607115)
12 REWA MP-13-008-089-001/2086
(RITHI) 		1713008089NRG23111220220496217 11/12/2022 rekha sen 1713008089WL108490 rekha sen 00089 CBIN0281413 3060 3060 Processed 16/12/2022 763554003 rekhasen CENTRAL BANK OF INDIA(607115)
13 REWA MP-13-008-089-001/458
(RITHI) 		1713008089NRG23111220220496230 11/12/2022 santosh yadav 1713008089WL108492 santosh yadav 00089 CBIN0281413 3264 3264 Processed 16/12/2022 763554003 santoshyadav IDBI BANK(607095)
SubTotal 22684 22684
14 REWA MP-13-008-089-001/2081
(RITHI) 		1713008089NRG23111220220496222 11/12/2022 MEENA SAKET 1713008089WL108491 MEENA SAKET 00176 IDIB000R632 1600 1600 Processed 16/12/2022 763554003 MEENASAKET STATE BANK OF INDIA(508548)
SubTotal 1600 1600
15 REWA MP-13-008-068-001/590-B
(CHUAAN) 		1713008068NRG23101220220495799 11/12/2022 SUR 1713008068WL108390 SUR 00176 IDIB000T572 3264 3264 Processed 16/12/2022 763554003 SUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
16 REWA MP-13-008-094-001/588
(GORGI) 		1713008094NRG23111220220496384 11/12/2022 devkali 1713008094WL108544 devkali 00354 PUNB0041610 1428 1428 Processed 16/12/2022 763554003 devkali PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-094-001/589
(GORGI) 		1713008094NRG23111220220496341 11/12/2022 ramesh 1713008094WL108530 ramesh 00354 PUNB0041610 1428 1428 Processed 16/12/2022 763554003 ramesh PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-094-001/601
(GORGI) 		1713008094NRG23111220220496407 11/12/2022 kusum chaurasiya 1713008094WL108552 kusum chaurasiya 00354 PUNB0041610 1224 1224 Processed 16/12/2022 763554003 kusumchaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
19 REWA MP-13-008-017-004/216-C
(PURAINI-379) 		1713008000NRG23111220220496453 11/12/2022 vishram kori 1713008WL108574 vishram kori 00415 SBIN0000468 7 7 Processed 16/12/2022 763554003 vishramkori STATE BANK OF INDIA(508548)
20 REWA MP-13-008-017-004/219-C
(PURAINI-379) 		1713008000NRG23111220220496458 11/12/2022 RAJENDRA PRAJAPATI 1713008WL108574 RAJENDRA PRAJAPATI 00415 SBIN0000468 7 7 Processed 16/12/2022 763554003 RAJENDRAPRAJAPATI STATE BANK OF INDIA(508548)
21 REWA MP-13-008-017-004/650-A
(PURAINI-379) 		1713008000NRG23111220220496465 11/12/2022 Bhupendra Vishwakarma 1713008WL108575 Bhupendra Vishwakarma 00415 SBIN0000468 6 6 Processed 16/12/2022 763554003 BhupendraVishwakarma UNION BANK OF INDIA(508500)
SubTotal 20 20
22 REWA MP-13-008-069-004/302
(DUBI) 		1713008069NRG23111220220496632 11/12/2022 CHANDRAMANI SAKET 1713008069WL108606 CHANDRAMANI SAKET 00415 SBIN0004667 900 900 Processed 16/12/2022 763554003 CHANDRAMANISAKET STATE BANK OF INDIA(508548)
SubTotal 900 900
23 REWA MP-13-008-055-001/826
(AMILAKI) 		1713008055NRG23111220220496154 11/12/2022 Sunita 1713008055WL108471 Sunita 00415 SBIN0006251 1224 1224 Processed 16/12/2022 763554003 Sunita STATE BANK OF INDIA(508548)
SubTotal 1224 1224
24 REWA MP-13-008-027-001/1-A
(DHAUCHAT) 		1713008027NRG23111220220496700 11/12/2022 ravi dahiya 1713008027WL108620 ravi dahiya 00468 UBIN0548146 2100 2100 Processed 16/12/2022 763554003 ravidahiya UNION BANK OF INDIA(508500)
25 REWA MP-13-008-027-001/181
(DHAUCHAT) 		1713008027NRG23111220220496701 11/12/2022 neeraj singh 1713008027WL108620 neeraj singh 00468 UBIN0548146 2448 2448 Processed 16/12/2022 763554003 neerajsingh STATE BANK OF INDIA(508548)
26 REWA MP-13-008-027-001/200-A
(DHAUCHAT) 		1713008027NRG23111220220496702 11/12/2022 ravendra 1713008027WL108620 ravendra 00468 UBIN0548146 2448 2448 Processed 16/12/2022 763554003 ravendra UNION BANK OF INDIA(508500)
27 REWA MP-13-008-027-001/314-b
() 		1713008027NRG23111220220496705 11/12/2022 ajay 1713008027WL108620 ajay 00468 UBIN0548146 2448 2448 Processed 16/12/2022 763554003 ajay UNION BANK OF INDIA(508500)
28 REWA MP-13-008-027-001/314-b
() 		1713008027NRG23111220220496704 11/12/2022 praveen singh 1713008027WL108620 praveen singh 00468 UBIN0548146 2448 2448 Processed 16/12/2022 763554003 praveensingh STATE BANK OF INDIA(508548)
29 REWA MP-13-008-027-001/328
() 		1713008027NRG23111220220496706 11/12/2022 panchraj 1713008027WL108620 panchraj 00468 UBIN0548146 2448 2448 Processed 16/12/2022 763554003 panchraj UNION BANK OF INDIA(508500)
30 REWA MP-13-008-027-001/432
(DHAUCHAT) 		1713008027NRG23111220220496709 11/12/2022 yagyanarayan singh 1713008027WL108620 yagyanarayan singh 00468 UBIN0548146 2448 2448 Processed 16/12/2022 763554003 yagyanarayansingh UNION BANK OF INDIA(508500)
31 REWA MP-13-008-027-001/436
(DHAUCHAT) 		1713008027NRG23111220220496710 11/12/2022 nagendra 1713008027WL108620 nagendra 00468 UBIN0548146 1224 1224 Processed 16/12/2022 763554003 nagendra UNION BANK OF INDIA(508500)
SubTotal 18012 18012
32 REWA MP-13-008-072-001/1274-B
(SHIWAPURWA 601) 		1713008072NRG23101220220496032 11/12/2022 Priyanka sahu 1713008072WL108435 Priyanka sahu 00468 UBIN0566845 1104 1104 Processed 16/12/2022 763554003 Priyankasahu UNION BANK OF INDIA(508500)
33 REWA MP-13-008-089-001/2067
(RITHI) 		1713008089NRG23111220220496216 11/12/2022 janendra patel 1713008089WL108490 janendra patel 00468 UBIN0566845 3264 3264 Processed 16/12/2022 763554003 janendrapatel IDBI BANK(607095)
34 REWA MP-13-008-089-001/2085
(RITHI) 		1713008089NRG23111220220496223 11/12/2022 Sunil patel 1713008089WL108491 Sunil patel 00468 UBIN0566845 3264 3264 Processed 16/12/2022 763554003 Sunilpatel STATE BANK OF INDIA(508548)
SubTotal 7632 7632
35 REWA MP-13-008-017-004/32-A
(PURAINI-379) 		1713008000NRG23111220220496447 11/12/2022 Rohit Bansal 1713008WL108572 Rohit Bansal 00468 UBIN0912751 150 150 Processed 16/12/2022 763554003 RohitBansal STATE BANK OF INDIA(508548)
SubTotal 150 150
36 REWA MP-13-008-017-004/218-B
(PURAINI-379) 		1713008000NRG23111220220496457 11/12/2022 gudiya prajapati 1713008WL108574 gudiya prajapati 00602 SBIN0RRMBGB 816 816 Processed 16/12/2022 763554003 gudiyaprajapati STATE BANK OF INDIA(508548)
37 REWA MP-13-008-072-001/139-A
(SHIWAPURWA 601) 		1713008072NRG23101220220496035 11/12/2022 pramila patel 1713008072WL108435 pramila patel 00602 SBIN0RRMBGB 1104 1104 Processed 16/12/2022 763554003 pramilapatel MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-072-001/139-B
(SHIWAPURWA 601) 		1713008072NRG23101220220496036 11/12/2022 Rakesh Patel 1713008072WL108435 Rakesh Patel 00602 SBIN0RRMBGB 1104 1104 Processed 16/12/2022 763554003 RakeshPatel BANK OF BARODA(606985)
SubTotal 3024 3024
Total 64810 64810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_111222APB_FTO_576052 Bank of Baroda BARB0REWAXX REWA, M.P. 1116
2 REWA MP1713008_111222APB_FTO_576052 Bank of India BKID0009441 REWA 1104
3 REWA MP1713008_111222APB_FTO_576052 Central Bank Of India CBIN0281413 REWA 22684
4 REWA MP1713008_111222APB_FTO_576052 Indian Bank IDIB000R632 REWA A P S UNIV 1600
5 REWA MP1713008_111222APB_FTO_576052 Indian Bank IDIB000T572 TIKAR 3264
6 REWA MP1713008_111222APB_FTO_576052 Punjab National Bank PUNB0041610 Rewa 4080
7 REWA MP1713008_111222APB_FTO_576052 State Bank of India SBIN0000468 REWA MAIN 20
8 REWA MP1713008_111222APB_FTO_576052 State Bank of India SBIN0004667 REWA CITY 900
9 REWA MP1713008_111222APB_FTO_576052 State Bank of India SBIN0006251 AMILIKI 1224
10 REWA MP1713008_111222APB_FTO_576052 Union Bank of India UBIN0548146 TRANSPORT NAGAR 18012
11 REWA MP1713008_111222APB_FTO_576052 Union Bank of India UBIN0566845 BICHHIYA 7632
12 REWA MP1713008_111222APB_FTO_576052 Union Bank of India UBIN0912751 REWA 150
13 REWA MP1713008_111222APB_FTO_576052 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1104
14 REWA MP1713008_111222APB_FTO_576052 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 816
15 REWA MP1713008_111222APB_FTO_576052 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1104

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