Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_150723FTO_170363
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-13-008-082-002/81-A
(KOTHI) 		1713008082NRG24150720230134322 15/07/2023 manju 1713008082WL015394 manju 00048 BKID0009441 2652 2652 Processed 20/07/2023 069296275 manju (000000)
SubTotal 2652 2652
2 REWA MP-13-008-091-001/276
(PURAS) 		1713008091NRG24150720230134371 15/07/2023 Pawan Kumar verma 1713008091WL015408 Pawan Kumar verma 00078 CNRB0017875 3536 3536 Processed 20/07/2023 069296275 PawanKumarverma (000000)
SubTotal 3536 3536
3 REWA MP-13-008-054-002/105-A
(SAHIJANAHA N.1) 		1713008054NRG24150720230134776 15/07/2023 rajaram rawat 1713008054WL015466 rajaram rawat 00176 IDIB000G623 1547 1547 Processed 20/07/2023 069296275 rajaramrawat (000000)
SubTotal 1547 1547
4 REWA MP-13-008-061-002/2835
(TEEKAR) 		1713008061NRG24140720230133686 15/07/2023 raju baheleya 1713008061WL015327 raju baheleya 00176 IDIB000T572 1547 1547 Processed 20/07/2023 069296275 rajubaheleya (000000)
5 REWA MP-13-008-061-002/2842
(TEEKAR) 		1713008061NRG24140720230133687 15/07/2023 amar prasd baheleya 1713008061WL015327 amar prasd baheleya 00176 IDIB000T572 1547 1547 Processed 20/07/2023 069296275 amarprasdbaheleya (000000)
6 REWA MP-13-008-061-002/3062
(TEEKAR) 		1713008061NRG24140720230133699 15/07/2023 renu 1713008061WL015330 renu 00176 IDIB000T572 1547 1547 Processed 20/07/2023 069296275 renu (000000)
7 REWA MP-13-008-061-002/4022
(TEEKAR) 		1713008061NRG24140720230133696 15/07/2023 gomti 1713008061WL015329 gomti 00176 IDIB000T572 1547 1547 Processed 20/07/2023 069296275 gomti (000000)
8 REWA MP-13-008-061-002/4037
(TEEKAR) 		1713008061NRG24140720230133700 15/07/2023 sunita 1713008061WL015330 sunita 00176 IDIB000T572 1547 1547 Processed 20/07/2023 069296275 sunita (000000)
9 REWA MP-13-008-061-002/4044
(TEEKAR) 		1713008061NRG24140720230133701 15/07/2023 saketbihari 1713008061WL015330 saketbihari 00176 IDIB000T572 1547 1547 Processed 20/07/2023 069296275 saketbihari (000000)
10 REWA MP-13-008-061-002/5026
(TEEKAR) 		1713008061NRG24140720230133697 15/07/2023 premvati kol 1713008061WL015329 premvati kol 00176 IDIB000T572 1547 1547 Processed 20/07/2023 069296275 premvatikol (000000)
11 REWA MP-13-008-061-002/5047
(TEEKAR) 		1713008061NRG24140720230133698 15/07/2023 saroj saket 1713008061WL015329 saroj saket 00176 IDIB000T572 1547 1547 Processed 20/07/2023 069296275 sarojsaket (000000)
SubTotal 12376 12376
12 REWA MP-13-008-082-002/441
(KOTHI) 		1713008082NRG24150720230134298 15/07/2023 indrabhan 1713008082WL015394 indrabhan 00354 PUNB0041610 2652 2652 Processed 20/07/2023 069296275 indrabhan (000000)
13 REWA MP-13-008-082-002/663
(KOTHI) 		1713008082NRG24150720230134321 15/07/2023 butan saket 1713008082WL015394 butan saket 00354 PUNB0041610 2652 2652 Processed 20/07/2023 069296275 butansaket (000000)
14 REWA MP-13-008-082-002/663
(KOTHI) 		1713008082NRG24150720230134320 15/07/2023 sonai saket 1713008082WL015394 sonai saket 00354 PUNB0041610 2652 2652 Processed 20/07/2023 069296275 sonaisaket (000000)
15 REWA MP-13-008-094-001/362
(GORGI) 		1713008094NRG24150720230134090 15/07/2023 Dipanjali 1713008094WL015370 Dipanjali 00354 PUNB0041610 1547 1547 Processed 20/07/2023 069296275 Dipanjali (000000)
SubTotal 9503 9503
16 REWA MP-13-008-009-001/1004-B
(SUMEDA) 		1713008009NRG24150720230134508 15/07/2023 Ramsevak Sen 1713008009WL015428 Ramsevak Sen 00354 PUNB0096410 1050 1050 Processed 20/07/2023 069296275 RamsevakSen (000000)
17 REWA MP-13-008-009-001/1057-A
(SUMEDA) 		1713008009NRG24150720230134505 15/07/2023 Sandhya Rawat 1713008009WL015425 Sandhya Rawat 00354 PUNB0096410 1547 1547 Processed 20/07/2023 069296275 SandhyaRawat (000000)
SubTotal 2597 2597
18 REWA MP-13-008-080-002/932
(LAXAMANPUR) 		1713008080NRG24150720230135675 15/07/2023 manvati saket 1713008080WL015582 manvati saket 00354 PUNB0623900 221 221 Processed 20/07/2023 069296275 manvatisaket (000000)
SubTotal 221 221
19 REWA MP-13-008-026-001/32-A
(JERUKA) 		1713008026NRG24150720230135461 15/07/2023 manilal saket 1713008026WL015549 manilal saket 00415 SBIN0000468 2652 2652 Processed 20/07/2023 069296275 manilalsaket (000000)
SubTotal 2652 2652
20 REWA MP-13-008-009-001/1013-B
(SUMEDA) 		1713008009NRG24150720230134511 15/07/2023 Kumbhkaran Saket 1713008009WL015431 Kumbhkaran Saket 00415 SBIN0007936 1547 1547 Processed 20/07/2023 069296275 KumbhkaranSaket (000000)
SubTotal 1547 1547
21 REWA MP-13-008-094-001/348
(GORGI) 		1713008094NRG24150720230134089 15/07/2023 bittu chaurasiya 1713008094WL015369 bittu chaurasiya 00468 UBIN0537306 1547 1547 Processed 20/07/2023 069296275 bittuchaurasiya (000000)
SubTotal 1547 1547
22 REWA MP-13-008-038-003/715
(AGADAL) 		1713008038NRG24150720230134885 15/07/2023 Sunita kewat 1713008038WL015481 Sunita kewat 00468 UBIN0542466 3080 3080 Processed 20/07/2023 069296275 Sunitakewat (000000)
23 REWA MP-13-008-042-003/13-D
(DEORA) 		1713008042NRG24150720230135187 15/07/2023 RAMESH SONI 1713008042WL015508 RAMESH SONI 00468 UBIN0542466 2652 2652 Processed 20/07/2023 069296275 RAMESHSONI (000000)
SubTotal 5732 5732
24 REWA MP-13-008-082-002/358
(KOTHI) 		1713008082NRG24150720230134293 15/07/2023 RAJNISH 1713008082WL015394 RAJNISH 00468 UBIN0566845 2431 2431 Processed 20/07/2023 069296275 RAJNISH (000000)
SubTotal 2431 2431
25 REWA MP-13-008-026-001/32
() 		1713008026NRG24150720230135460 15/07/2023 chindraka saket 1713008026WL015549 chindraka saket 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069296275 chindrakasaket (000000)
26 REWA MP-13-008-048-001/943
(BAISA) 		1713008048NRG24140720230133677 15/07/2023 shyam lal kushwaha 1713008048WL015325 shyam lal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069296275 shyamlalkushwaha (000000)
27 REWA MP-13-008-080-002/27-a
() 		1713008080NRG24140720230132560 15/07/2023 vinay 1713008080WL015146 vinay 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069296275 vinay (000000)
28 REWA MP-13-008-080-002/409-A
(LAXAMANPUR) 		1713008080NRG24150720230135664 15/07/2023 ramayan kevat 1713008080WL015582 ramayan kevat 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069296275 ramayankevat (000000)
29 REWA MP-13-008-080-002/605
(LAXAMANPUR) 		1713008080NRG24150720230135665 15/07/2023 RAMDANI SAKET 1713008080WL015582 RAMDANI SAKET 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069296275 RAMDANISAKET (000000)
30 REWA MP-13-008-080-002/815
(LAXAMANPUR) 		1713008080NRG24150720230135669 15/07/2023 anil kol 1713008080WL015582 anil kol 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069296275 anilkol (000000)
31 REWA MP-13-008-080-002/884
(LAXAMANPUR) 		1713008080NRG24150720230135672 15/07/2023 om prakash saket 1713008080WL015582 om prakash saket 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069296275 omprakashsaket (000000)
32 REWA MP-13-008-082-002/121
(KOTHI) 		1713008082NRG24150720230134268 15/07/2023 ramphal 1713008082WL015394 ramphal 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069296275 ramphal (000000)
33 REWA MP-13-008-091-001/10
(PURAS) 		1713008091NRG24150720230134377 15/07/2023 premvati saket 1713008091WL015411 premvati saket 00602 SBIN0RRMBGB 2366 2366 Processed 20/07/2023 069296275 premvatisaket (000000)
34 REWA MP-13-008-092-001/1855
(MAHASANW) 		1713008092NRG24150720230134396 15/07/2023 munnalal kol 1713008092WL015416 munnalal kol 00602 SBIN0RRMBGB 100 100 Processed 20/07/2023 069296275 munnalalkol (000000)
35 REWA MP-13-008-094-001/36
(GORGI) 		1713008094NRG24150720230134091 15/07/2023 bhagwan das chaurasiya 1713008094WL015371 bhagwan das chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069296275 bhagwandaschaurasiya (000000)
36 REWA MP-13-008-094-001/434-B
(GORGI) 		1713008094NRG24150720230134080 15/07/2023 RAMSUJAN CHAURASIYA 1713008094WL015360 RAMSUJAN CHAURASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069296275 RAMSUJANCHAURASIYA (000000)
SubTotal 14621 14621
Total 60962 60962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_150723FTO_170363 Bank of India BKID0009441 REWA 2652
2 REWA MP1713008_150723FTO_170363 Canara Bank CNRB0017875 BINA 3536
3 REWA MP1713008_150723FTO_170363 Indian Bank IDIB000G623 Govindgarh 1547
4 REWA MP1713008_150723FTO_170363 Indian Bank IDIB000T572 TIKAR 12376
5 REWA MP1713008_150723FTO_170363 Punjab National Bank PUNB0041610 Rewa 9503
6 REWA MP1713008_150723FTO_170363 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 2597
7 REWA MP1713008_150723FTO_170363 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 221
8 REWA MP1713008_150723FTO_170363 State Bank of India SBIN0000468 REWA MAIN 2652
9 REWA MP1713008_150723FTO_170363 State Bank of India SBIN0007936 JAITWARA 1547
10 REWA MP1713008_150723FTO_170363 Union Bank of India UBIN0537306 REWA 1547
11 REWA MP1713008_150723FTO_170363 Union Bank of India UBIN0542466 CHARHATA 5732
12 REWA MP1713008_150723FTO_170363 Union Bank of India UBIN0566845 BICHHIYA 2431
13 REWA MP1713008_150723FTO_170363 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 1105
14 REWA MP1713008_150723FTO_170363 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 5746
15 REWA MP1713008_150723FTO_170363 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 5118
16 REWA MP1713008_150723FTO_170363 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2652

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