Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_021023FTO_299607
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-13-008-090-001/416
(CHAURIYAR) 		1713008090NRG24021020230239299 02/10/2023 ramniwash 1713008090WL032727 ramniwash 00048 BKID0009441 663 663 Processed 09/11/2023 293124205 ramniwash (000000)
2 REWA MP-13-008-090-001/723
(CHAURIYAR) 		1713008090NRG24021020230239310 02/10/2023 Akash saket 1713008090WL032727 Akash saket 00048 BKID0009441 663 663 Processed 09/11/2023 293124205 Akashsaket (000000)
3 REWA MP-13-008-090-001/773
(CHAURIYAR) 		1713008090NRG24021020230239314 02/10/2023 Geeta kori 1713008090WL032727 Geeta kori 00048 BKID0009441 663 663 Processed 09/11/2023 293124205 Geetakori (000000)
4 REWA MP-13-008-090-001/776
(CHAURIYAR) 		1713008090NRG24021020230239316 02/10/2023 Sachin saket 1713008090WL032727 Sachin saket 00048 BKID0009441 663 663 Processed 09/11/2023 293124205 Sachinsaket (000000)
5 REWA MP-13-008-090-001/777
(CHAURIYAR) 		1713008090NRG24021020230239317 02/10/2023 Aachal saket 1713008090WL032727 Aachal saket 00048 BKID0009441 663 663 Processed 09/11/2023 293124205 Aachalsaket (000000)
6 REWA MP-13-008-092-001/2240
(MAHASANW) 		1713008092NRG24021020230239181 02/10/2023 MANISH KUMAR LOHAR 1713008092WL032713 MANISH KUMAR LOHAR 00048 BKID0009441 2873 2873 Processed 09/11/2023 293124205 MANISHKUMARLOHAR (000000)
SubTotal 6188 6188
7 REWA MP-13-008-087-001/540-A
(KOSTA) 		1713008087NRG24021020230238791 02/10/2023 Ramchand kori 1713008087WL032664 Ramchand kori 00176 IDIB000R632 442 442 Processed 09/11/2023 293124205 Ramchandkori (000000)
SubTotal 442 442
8 REWA MP-13-008-002-002/69
(SONAURI) 		1713008002NRG24021020230239167 02/10/2023 rammani 1713008002WL032711 rammani 00354 PUNB0049100 1989 1989 Processed 09/11/2023 293124205 rammani (000000)
SubTotal 1989 1989
9 REWA MP-13-008-009-001/2022-A
(SUMEDA) 		1713008009NRG24021020230239347 02/10/2023 GOKARAN SAKET 1713008009WL032732 GOKARAN SAKET 00354 PUNB0096410 3315 3315 Processed 09/11/2023 293124205 GOKARANSAKET (000000)
SubTotal 3315 3315
10 REWA MP-13-008-090-002/580
(CHAURIYAR) 		1713008090NRG24021020230239329 02/10/2023 GOVIND PRASAD DWIVEDI 1713008090WL032727 GOVIND PRASAD DWIVEDI 00354 PUNB0215700 663 663 Processed 09/11/2023 293124205 GOVINDPRASADDWIVEDI (000000)
SubTotal 663 663
11 REWA MP-13-008-017-002/653
(PURAINI-379) 		1713008017NRG24021020230239439 02/10/2023 Bhola Kol 1713008017WL032752 Bhola Kol 00415 SBIN0000468 1547 1547 Processed 09/11/2023 293124205 BholaKol (000000)
12 REWA MP-13-008-090-001/62
(CHAURIYAR) 		1713008090NRG24021020230239305 02/10/2023 Chanda kol 1713008090WL032727 Chanda kol 00415 SBIN0000468 663 663 Processed 09/11/2023 293124205 Chandakol (000000)
13 REWA MP-13-008-090-001/62
(CHAURIYAR) 		1713008090NRG24021020230239304 02/10/2023 Surendra kumar kol 1713008090WL032727 Surendra kumar kol 00415 SBIN0000468 663 663 Processed 09/11/2023 293124205 Surendrakumarkol (000000)
SubTotal 2873 2873
14 REWA MP-13-008-090-001/779
(CHAURIYAR) 		1713008090NRG24021020230239318 02/10/2023 Khushilal kori 1713008090WL032727 Khushilal kori 00468 UBIN0541711 442 442 Processed 09/11/2023 293124205 Khushilalkori (000000)
SubTotal 442 442
15 REWA MP-13-008-002-002/348
(SONAURI) 		1713008002NRG24021020230239166 02/10/2023 Asha 1713008002WL032711 Asha 00468 UBIN0565318 1989 1989 Processed 09/11/2023 293124205 Asha (000000)
16 REWA MP-13-008-002-002/69
(SONAURI) 		1713008002NRG24021020230239168 02/10/2023 Roopa tiwari 1713008002WL032711 Roopa tiwari 00468 UBIN0565318 1989 1989 Processed 09/11/2023 293124205 Roopatiwari (000000)
SubTotal 3978 3978
17 REWA MP-13-008-033-002/1388
(GODAHAR) 		1713008033NRG24021020230238623 02/10/2023 urmila 1713008033WL032644 urmila 00602 SBIN0RRMBGB 3060 3060 Processed 09/11/2023 293124205 urmila (000000)
18 REWA MP-13-008-049-001/618
(RAUSAR) 		1713008000NRG24011020230238000 02/10/2023 Reetu Kol 1713008WL032584 Reetu Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293124205 ReetuKol (000000)
19 REWA MP-13-008-083-003/520
(JORI) 		1713008083NRG24021020230239169 02/10/2023 sudama prasad kushwaha 1713008083WL032712 sudama prasad kushwaha 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 293124205 sudamaprasadkushwaha (000000)
20 REWA MP-13-008-090-001/10
(CHAURIYAR) 		1713008090NRG24021020230239290 02/10/2023 Shrinivash kori 1713008090WL032727 Shrinivash kori 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124205 Shrinivashkori (000000)
21 REWA MP-13-008-090-001/155
(CHAURIYAR) 		1713008090NRG24021020230239288 02/10/2023 Ashok saket 1713008090WL032726 Ashok saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124205 Ashoksaket (000000)
22 REWA MP-13-008-090-001/155
(CHAURIYAR) 		1713008090NRG24021020230239289 02/10/2023 Savita saket 1713008090WL032726 Savita saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124205 Savitasaket (000000)
23 REWA MP-13-008-090-001/744
(CHAURIYAR) 		1713008090NRG24021020230239312 02/10/2023 Vaidehisharan mishra 1713008090WL032727 Vaidehisharan mishra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124205 Vaidehisharanmishra (000000)
24 REWA MP-13-008-090-001/774
(CHAURIYAR) 		1713008090NRG24021020230239315 02/10/2023 Suresh kol 1713008090WL032727 Suresh kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124205 Sureshkol (000000)
25 REWA MP-13-008-090-002/157
(CHAURIYAR) 		1713008090NRG24021020230239319 02/10/2023 harish mishra 1713008090WL032727 harish mishra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124205 harishmishra (000000)
26 REWA MP-13-008-090-002/519
(CHAURIYAR) 		1713008090NRG24021020230239325 02/10/2023 ramsujan dwivedi 1713008090WL032727 ramsujan dwivedi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124205 ramsujandwivedi (000000)
27 REWA MP-13-008-090-002/582
(CHAURIYAR) 		1713008090NRG24021020230239330 02/10/2023 anil mishra 1713008090WL032727 anil mishra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293124205 anilmishra (000000)
28 REWA MP-13-008-092-001/1439
(MAHASANW) 		1713008092NRG24021020230239170 02/10/2023 ramkali kevat 1713008092WL032713 ramkali kevat 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 293124205 ramkalikevat (000000)
29 REWA MP-13-008-092-001/1704-C
(MAHASANW) 		1713008092NRG24021020230239173 02/10/2023 vikram sahu 1713008092WL032713 vikram sahu 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 293124205 vikramsahu (000000)
SubTotal 15235 15235
Total 35125 35125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_021023FTO_299607 Bank of India BKID0009441 REWA 6188
2 REWA MP1713008_021023FTO_299607 Indian Bank IDIB000R632 REWA A P S UNIV 442
3 REWA MP1713008_021023FTO_299607 Punjab National Bank PUNB0049100 REWA 1989
4 REWA MP1713008_021023FTO_299607 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3315
5 REWA MP1713008_021023FTO_299607 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 663
6 REWA MP1713008_021023FTO_299607 State Bank of India SBIN0000468 REWA MAIN 2873
7 REWA MP1713008_021023FTO_299607 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 442
8 REWA MP1713008_021023FTO_299607 Union Bank of India UBIN0565318 RAHAT 3978
9 REWA MP1713008_021023FTO_299607 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 3060
10 REWA MP1713008_021023FTO_299607 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 11050
11 REWA MP1713008_021023FTO_299607 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1105
12 REWA MP1713008_021023FTO_299607 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 20

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