Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_181223FTO_397498
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-13-008-019-001/1303-B
(AMAWA) 		1713008023NRG24181220230335807 18/12/2023 SHANTI KOL 1713008023WL044516 SHANTI KOL 00045 BARB0REWAXX 3536 3536 Processed 11/03/2024 645371049 SHANTIKOL (000000)
2 REWA MP-13-008-024-002/263
() 		1713008023NRG24181220230335834 18/12/2023 RAHUL SAKET 1713008023WL044518 RAHUL SAKET 00045 BARB0REWAXX 3536 3536 Processed 11/03/2024 645371049 RAHULSAKET (000000)
3 REWA MP-13-008-024-002/263
() 		1713008023NRG24181220230335833 18/12/2023 rekha saket 1713008023WL044518 rekha saket 00045 BARB0REWAXX 3536 3536 Processed 11/03/2024 645371049 rekhasaket (000000)
SubTotal 10608 10608
4 REWA MP-13-008-073-002/623-A
(SHIWAPURWA 603) 		1713008000NRG24181220230334864 18/12/2023 jagdish basor 1713008WL044395 jagdish basor 00089 CBIN0281413 5 5 Processed 11/03/2024 645371049 jagdishbasor (000000)
SubTotal 5 5
5 REWA MP-13-008-021-002/30-C
(ATARIYA) 		1713008023NRG24181220230335739 18/12/2023 Buddhasen Kushwaha 1713008023WL044506 Buddhasen Kushwaha 00165 IBKL0001759 3536 3536 Processed 11/03/2024 645371049 BuddhasenKushwaha (000000)
SubTotal 3536 3536
6 REWA MP-13-008-024-002/143-A
(MAIDANI) 		1713008023NRG24181220230335826 18/12/2023 munnibai yadav 1713008023WL044518 munnibai yadav 00354 PUNB0049100 3536 3536 Processed 11/03/2024 645371049 munnibaiyadav (000000)
SubTotal 3536 3536
7 REWA MP-13-008-019-001/295-C
(AMAWA) 		1713008023NRG24181220230335795 18/12/2023 ashis kumar kol 1713008023WL044515 ashis kumar kol 00415 SBIN0000468 1920 1920 Processed 11/03/2024 645371049 ashiskumarkol (000000)
8 REWA MP-13-008-023-001/2009
(KARAHIYA NO.1) 		1713008023NRG24181220230335859 18/12/2023 RADHIKA MAJHI 1713008023WL044520 RADHIKA MAJHI 00415 SBIN0000468 3536 3536 Processed 11/03/2024 645371049 RADHIKAMAJHI (000000)
9 REWA MP-13-008-023-001/2021
(KARAHIYA NO.1) 		1713008023NRG24181220230335867 18/12/2023 MITTU MAJHI 1713008023WL044520 MITTU MAJHI 00415 SBIN0000468 3536 3536 Processed 11/03/2024 645371049 MITTUMAJHI (000000)
10 REWA MP-13-008-024-002/118
() 		1713008023NRG24181220230335823 18/12/2023 munnu bai 1713008023WL044518 munnu bai 00415 SBIN0000468 3536 3536 Processed 11/03/2024 645371049 munnubai (000000)
11 REWA MP-13-008-024-002/137-A
(MAIDANI) 		1713008023NRG24181220230335825 18/12/2023 Aditya Pancholee Rawat 1713008023WL044518 Aditya Pancholee Rawat 00415 SBIN0000468 3536 3536 Processed 11/03/2024 645371049 AdityaPancholeeRawat (000000)
12 REWA MP-13-008-024-002/246-B
(MAIDANI) 		1713008023NRG24181220230335831 18/12/2023 ARPANA RAWAT 1713008023WL044518 ARPANA RAWAT 00415 SBIN0000468 3536 3536 Processed 11/03/2024 645371049 ARPANARAWAT (000000)
13 REWA MP-13-008-024-002/463
(MAIDANI) 		1713008023NRG24181220230335837 18/12/2023 KANCHAN RAWAT 1713008023WL044518 KANCHAN RAWAT 00415 SBIN0000468 3536 3536 Processed 11/03/2024 645371049 KANCHANRAWAT (000000)
14 REWA MP-13-008-024-002/463
(MAIDANI) 		1713008023NRG24181220230335836 18/12/2023 RAVENDRA 1713008023WL044518 RAVENDRA 00415 SBIN0000468 3536 3536 Processed 11/03/2024 645371049 RAVENDRA (000000)
15 REWA MP-13-008-024-002/477
(MAIDANI) 		1713008023NRG24181220230335841 18/12/2023 VARSHA 1713008023WL044518 VARSHA 00415 SBIN0000468 3536 3536 Processed 11/03/2024 645371049 VARSHA (000000)
16 REWA MP-13-008-024-002/485
(MAIDANI) 		1713008023NRG24181220230335843 18/12/2023 VAISHALEE 1713008023WL044518 VAISHALEE 00415 SBIN0000468 3536 3536 Processed 11/03/2024 645371049 VAISHALEE (000000)
17 REWA MP-13-008-077-002/223-C
(NAIKIN) 		1713008077NRG24181220230334401 18/12/2023 jay singh 1713008077WL044349 jay singh 00415 SBIN0000468 11 11 Processed 11/03/2024 645371049 jaysingh (000000)
SubTotal 33755 33755
18 REWA MP-13-008-024-002/105-A
(MAIDANI) 		1713008023NRG24181220230335821 18/12/2023 vinita kol 1713008023WL044518 vinita kol 00415 SBIN0006251 3536 3536 Processed 11/03/2024 645371049 vinitakol (000000)
SubTotal 3536 3536
19 REWA MP-13-008-024-002/117-A
(MAIDANI) 		1713008023NRG24181220230335822 18/12/2023 PREM LAL YADAV 1713008023WL044518 PREM LAL YADAV 00468 UBIN0542466 3536 3536 Processed 11/03/2024 645371049 PREMLALYADAV (000000)
SubTotal 3536 3536
20 REWA MP-13-008-036-001/428
(MADHEPUR) 		1713008036NRG24181220230334344 18/12/2023 babulal dahiya 1713008036WL044339 babulal dahiya 00468 UBIN0546518 1350 1350 Processed 11/03/2024 645371049 babulaldahiya (000000)
SubTotal 1350 1350
21 REWA MP-13-008-024-002/104-A
(MAIDANI) 		1713008023NRG24181220230335820 18/12/2023 ANJALI KOL 1713008023WL044518 ANJALI KOL 00468 UBIN0548146 3536 3536 Processed 11/03/2024 645371049 ANJALIKOL (000000)
22 REWA MP-13-008-024-002/104-A
(MAIDANI) 		1713008023NRG24181220230335819 18/12/2023 BASANTI KOL 1713008023WL044518 BASANTI KOL 00468 UBIN0548146 3536 3536 Processed 11/03/2024 645371049 BASANTIKOL (000000)
23 REWA MP-13-008-024-002/143-A
(MAIDANI) 		1713008023NRG24181220230335827 18/12/2023 tejbhan yadav 1713008023WL044518 tejbhan yadav 00468 UBIN0548146 3536 3536 Processed 11/03/2024 645371049 tejbhanyadav (000000)
24 REWA MP-13-008-024-002/167
() 		1713008023NRG24181220230335828 18/12/2023 SHANTI DUBEY 1713008023WL044518 SHANTI DUBEY 00468 UBIN0548146 3536 3536 Processed 11/03/2024 645371049 SHANTIDUBEY (000000)
25 REWA MP-13-008-024-002/246-B
(MAIDANI) 		1713008023NRG24181220230335832 18/12/2023 ANJALEE KOL 1713008023WL044518 ANJALEE KOL 00468 UBIN0548146 3536 3536 Processed 11/03/2024 645371049 ANJALEEKOL (000000)
26 REWA MP-13-008-024-002/63
() 		1713008023NRG24181220230335845 18/12/2023 Dashrath kumar rawat 1713008023WL044518 Dashrath kumar rawat 00468 UBIN0548146 3536 3536 Processed 11/03/2024 645371049 Dashrathkumarrawat (000000)
SubTotal 21216 21216
27 REWA MP-13-008-066-001/100
(CHHIREHATA) 		1713008066NRG24181220230334908 18/12/2023 CHOTELAL 1713008066WL044397 CHOTELAL 00468 UBIN0566845 3536 3536 Processed 11/03/2024 645371049 CHOTELAL (000000)
28 REWA MP-13-008-073-002/527-A
(SHIWAPURWA 603) 		1713008000NRG24181220230334836 18/12/2023 HJHU 1713008WL044395 HJHU 00468 UBIN0566845 4 4 Processed 11/03/2024 645371049 HJHU (000000)
29 REWA MP-13-008-073-002/595
(SHIWAPURWA 603) 		1713008000NRG24181220230334858 18/12/2023 Anju Kol 1713008WL044395 Anju Kol 00468 UBIN0566845 1105 1105 Processed 11/03/2024 645371049 AnjuKol (000000)
SubTotal 4645 4645
30 REWA MP-13-008-009-001/1000-C
(SUMEDA) 		1713008009NRG24181220230334724 18/12/2023 Shankar Saket 1713008009WL044382 Shankar Saket 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645371049 ShankarSaket (000000)
31 REWA MP-13-008-013-001/98
(LAPTA) 		1713008023NRG24181220230335818 18/12/2023 surendra 1713008023WL044518 surendra 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645371049 surendra (000000)
32 REWA MP-13-008-023-001/2006
(KARAHIYA NO.1) 		1713008023NRG24181220230335857 18/12/2023 BALRAM MAJHI 1713008023WL044520 BALRAM MAJHI 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645371049 BALRAMMAJHI (000000)
33 REWA MP-13-008-024-002/127
() 		1713008023NRG24181220230335824 18/12/2023 MUNNI BAI 1713008023WL044518 MUNNI BAI 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645371049 MUNNIBAI (000000)
34 REWA MP-13-008-024-002/204
(MAIDANI) 		1713008023NRG24181220230335829 18/12/2023 RAMKRIPAL YADAV 1713008023WL044518 RAMKRIPAL YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645371049 RAMKRIPALYADAV (000000)
35 REWA MP-13-008-024-002/477
(MAIDANI) 		1713008023NRG24181220230335840 18/12/2023 MANJU KUSHWAHA 1713008023WL044518 MANJU KUSHWAHA 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645371049 MANJUKUSHWAHA (000000)
36 REWA MP-13-008-024-002/61-A
(MAIDANI) 		1713008023NRG24181220230335844 18/12/2023 rekha kol 1713008023WL044518 rekha kol 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645371049 rekhakol (000000)
37 REWA MP-13-008-024-002/63
() 		1713008023NRG24181220230335846 18/12/2023 suman kol 1713008023WL044518 suman kol 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645371049 sumankol (000000)
SubTotal 28288 28288
Total 114011 114011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_181223FTO_397498 Bank of Baroda BARB0REWAXX REWA, M.P. 10608
2 REWA MP1713008_181223FTO_397498 Central Bank Of India CBIN0281413 REWA 5
3 REWA MP1713008_181223FTO_397498 IDBI Bank IBKL0001759 KARAHIYA 3536
4 REWA MP1713008_181223FTO_397498 Punjab National Bank PUNB0049100 REWA 3536
5 REWA MP1713008_181223FTO_397498 State Bank of India SBIN0000468 REWA MAIN 33755
6 REWA MP1713008_181223FTO_397498 State Bank of India SBIN0006251 AMILIKI 3536
7 REWA MP1713008_181223FTO_397498 Union Bank of India UBIN0542466 CHARHATA 3536
8 REWA MP1713008_181223FTO_397498 Union Bank of India UBIN0546518 GARHWA 1350
9 REWA MP1713008_181223FTO_397498 Union Bank of India UBIN0548146 TRANSPORT NAGAR 21216
10 REWA MP1713008_181223FTO_397498 Union Bank of India UBIN0566845 BICHHIYA 4645
11 REWA MP1713008_181223FTO_397498 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 3536
12 REWA MP1713008_181223FTO_397498 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 10608
13 REWA MP1713008_181223FTO_397498 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 7072
14 REWA MP1713008_181223FTO_397498 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 7072

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