Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_210623FTO_116165
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-13-008-027-001/282
() 		1713008027NRG24210620230077969 21/06/2023 santosh namdev 1713008027WL008006 santosh namdev 00045 BARB0DBREWA 900 900 Processed 27/06/2023 574867473 santoshnamdev (000000)
SubTotal 900 900
2 REWA MP-13-008-074-002/387
(SAHIJANA N.2) 		1713008074NRG24210620230078015 21/06/2023 rajneesh kol 1713008074WL008019 rajneesh kol 00048 BKID0009441 2856 2856 Processed 27/06/2023 574867473 rajneeshkol (000000)
SubTotal 2856 2856
3 REWA MP-13-008-031-001/36-B
(CHHIJABAR) 		1713008031NRG24200620230077043 21/06/2023 sumitra yadav 1713008031WL007898 sumitra yadav 00089 CBIN0283897 2652 2652 Processed 27/06/2023 574867473 sumitrayadav (000000)
SubTotal 2652 2652
4 REWA MP-13-008-076-001/799
(AMIRATI) 		1713008076NRG24210620230078510 21/06/2023 bhart kumar bharti 1713008076WL008088 bhart kumar bharti 00165 IBKL0000423 1105 1105 Processed 27/06/2023 574867473 bhartkumarbharti (000000)
SubTotal 1105 1105
5 REWA MP-13-008-007-001/537
(MARHA) 		1713008007NRG24210620230078767 21/06/2023 manoj kumar dwivedi 1713008007WL008147 manoj kumar dwivedi 00165 IBKL0001759 1326 1326 Processed 27/06/2023 574867473 manojkumardwivedi (000000)
6 REWA MP-13-008-024-002/478
(MAIDANI) 		1713008024NRG24210620230078481 21/06/2023 Geeta kori 1713008024WL008087 Geeta kori 00165 IBKL0001759 663 663 Processed 27/06/2023 574867473 Geetakori (000000)
7 REWA MP-13-008-024-002/516
(MAIDANI) 		1713008024NRG24210620230078486 21/06/2023 DEVENDRA KUMAR PAYASI 1713008024WL008087 DEVENDRA KUMAR PAYASI 00165 IBKL0001759 663 663 Processed 27/06/2023 574867473 DEVENDRAKUMARPAYASI (000000)
SubTotal 2652 2652
8 REWA MP-13-008-051-001/1118
(BHATALO) 		1713008051NRG24210620230079212 21/06/2023 Minakshi 1713008051WL008211 Minakshi 00176 IDIB000B556 221 221 Processed 27/06/2023 574867473 Minakshi (000000)
SubTotal 221 221
9 REWA MP-13-008-051-001/914
(BHATALO) 		1713008051NRG24210620230079219 21/06/2023 Neeraj Kushwaha 1713008051WL008211 Neeraj Kushwaha 00176 IDIB000R631 221 221 Processed 27/06/2023 574867473 NeerajKushwaha (000000)
SubTotal 221 221
10 REWA MP-13-008-061-002/2823
(TEEKAR) 		1713008061NRG24210620230078398 21/06/2023 sandeepr kewat 1713008061WL008070 sandeepr kewat 00176 IDIB000T572 1428 1428 Processed 27/06/2023 574867473 sandeeprkewat (000000)
11 REWA MP-13-008-061-002/2837
(TEEKAR) 		1713008061NRG24210620230078400 21/06/2023 ramnarayan viswakarma 1713008061WL008070 ramnarayan viswakarma 00176 IDIB000T572 1428 1428 Processed 27/06/2023 574867473 ramnarayanviswakarma (000000)
12 REWA MP-13-008-061-002/2841
(TEEKAR) 		1713008061NRG24210620230078387 21/06/2023 mahadav yadav 1713008061WL008067 mahadav yadav 00176 IDIB000T572 1428 1428 Processed 27/06/2023 574867473 mahadavyadav (000000)
13 REWA MP-13-008-061-002/3015
(TEEKAR) 		1713008061NRG24210620230078388 21/06/2023 indrabati sondhiya 1713008061WL008067 indrabati sondhiya 00176 IDIB000T572 1547 1547 Processed 27/06/2023 574867473 indrabatisondhiya (000000)
14 REWA MP-13-008-061-002/4020
(TEEKAR) 		1713008061NRG24210620230078389 21/06/2023 jagdeesh 1713008061WL008067 jagdeesh 00176 IDIB000T572 1428 1428 Processed 27/06/2023 574867473 jagdeesh (000000)
15 REWA MP-13-008-068-002/669
(CHUAAN) 		1713008068NRG24200620230077207 21/06/2023 bha 1713008068WL007908 bha 00176 IDIB000T572 3094 3094 Processed 27/06/2023 574867473 bha (000000)
16 REWA MP-13-008-068-002/675-B
(CHUAAN) 		1713008068NRG24200620230077209 21/06/2023 sur 1713008068WL007908 sur 00176 IDIB000T572 3094 3094 Processed 27/06/2023 574867473 sur (000000)
SubTotal 13447 13447
17 REWA MP-13-008-093-001/1429
(KHAJUHA) 		1713008093NRG24210620230077903 21/06/2023 rajesh saket 1713008093WL007986 rajesh saket 00354 PUNB0041610 1105 1105 Processed 28/06/2023 574867473 rajeshsaket (000000)
18 REWA MP-13-008-093-001/264
(KHAJUHA) 		1713008093NRG24210620230077911 21/06/2023 lolli saket 1713008093WL007987 lolli saket 00354 PUNB0041610 884 884 Processed 28/06/2023 574867473 lollisaket (000000)
19 REWA MP-13-008-094-001/596
(GORGI) 		1713008094NRG24210620230079196 21/06/2023 sonam sahu 1713008094WL008208 sonam sahu 00354 PUNB0041610 3315 3315 Processed 28/06/2023 574867473 sonamsahu (000000)
SubTotal 5304 5304
20 REWA MP-13-008-007-001/245
(MARHA) 		1713008007NRG24210620230078765 21/06/2023 PRAKASH TIWARI 1713008007WL008147 PRAKASH TIWARI 00354 PUNB0049100 1326 1326 Processed 28/06/2023 574867473 PRAKASHTIWARI (000000)
SubTotal 1326 1326
21 REWA MP-13-008-094-001/602-B
(GORGI) 		1713008094NRG24210620230078694 21/06/2023 sumintri chaurasiya 1713008094WL008132 sumintri chaurasiya 00354 PUNB0322900 3315 3315 Processed 28/06/2023 574867473 sumintrichaurasiya (000000)
SubTotal 3315 3315
22 REWA MP-13-008-027-001/149-a
() 		1713008027NRG24210620230078110 21/06/2023 jay singh 1713008027WL008022 jay singh 00415 SBIN0000468 2210 2210 Processed 27/06/2023 574867473 jaysingh (000000)
SubTotal 2210 2210
23 REWA MP-13-008-024-002/478
(MAIDANI) 		1713008024NRG24210620230078482 21/06/2023 Gyanendra kori 1713008024WL008087 Gyanendra kori 00415 SBIN0004667 663 663 Processed 27/06/2023 574867473 Gyanendrakori (000000)
SubTotal 663 663
24 REWA MP-13-008-051-001/1040
(BHATALO) 		1713008051NRG24210620230079208 21/06/2023 Bittan Mallah 1713008051WL008211 Bittan Mallah 00415 SBIN0006251 221 221 Processed 27/06/2023 574867473 BittanMallah (000000)
25 REWA MP-13-008-051-001/914
(BHATALO) 		1713008051NRG24210620230079220 21/06/2023 Neha Kushwaha 1713008051WL008211 Neha Kushwaha 00415 SBIN0006251 221 221 Processed 27/06/2023 574867473 NehaKushwaha (000000)
SubTotal 442 442
26 REWA MP-13-008-031-001/61
(CHHIJABAR) 		1713008031NRG24200620230077053 21/06/2023 archana 1713008031WL007898 archana 00415 SBIN0016747 2652 2652 Processed 27/06/2023 574867473 archana (000000)
27 REWA MP-13-008-031-001/61
(CHHIJABAR) 		1713008031NRG24200620230077052 21/06/2023 neha 1713008031WL007898 neha 00415 SBIN0016747 2652 2652 Processed 27/06/2023 574867473 neha (000000)
28 REWA MP-13-008-031-001/61
(CHHIJABAR) 		1713008031NRG24200620230077050 21/06/2023 ramesh kumar 1713008031WL007898 ramesh kumar 00415 SBIN0016747 2652 2652 Processed 27/06/2023 574867473 rameshkumar (000000)
29 REWA MP-13-008-031-001/61
(CHHIJABAR) 		1713008031NRG24200620230077051 21/06/2023 satish kumar 1713008031WL007898 satish kumar 00415 SBIN0016747 2652 2652 Processed 27/06/2023 574867473 satishkumar (000000)
30 REWA MP-13-008-031-001/61
(CHHIJABAR) 		1713008031NRG24200620230077049 21/06/2023 umesh kumar 1713008031WL007898 umesh kumar 00415 SBIN0016747 2652 2652 Processed 27/06/2023 574867473 umeshkumar (000000)
SubTotal 13260 13260
31 REWA MP-13-008-031-001/169-A
(CHHIJABAR) 		1713008031NRG24200620230077036 21/06/2023 akrit 1713008031WL007898 akrit 00468 UBIN0541800 2652 2652 Processed 27/06/2023 574867473 akrit (000000)
32 REWA MP-13-008-031-001/169-A
(CHHIJABAR) 		1713008031NRG24200620230077038 21/06/2023 komal 1713008031WL007898 komal 00468 UBIN0541800 2652 2652 Processed 27/06/2023 574867473 komal (000000)
33 REWA MP-13-008-031-001/169-A
(CHHIJABAR) 		1713008031NRG24200620230077037 21/06/2023 neha 1713008031WL007898 neha 00468 UBIN0541800 2652 2652 Processed 27/06/2023 574867473 neha (000000)
34 REWA MP-13-008-031-001/169-A
(CHHIJABAR) 		1713008031NRG24200620230077039 21/06/2023 sudha 1713008031WL007898 sudha 00468 UBIN0541800 2652 2652 Processed 27/06/2023 574867473 sudha (000000)
SubTotal 10608 10608
35 REWA MP-13-008-092-001/2087-D
(MAHASANW) 		1713008092NRG24210620230077610 21/06/2023 asha 1713008092WL007961 asha 00468 UBIN0542504 2652 2652 Processed 27/06/2023 574867473 asha (000000)
SubTotal 2652 2652
36 REWA MP-13-008-031-001/163
(CHHIJABAR) 		1713008031NRG24200620230077034 21/06/2023 RAKESH saket 1713008031WL007898 RAKESH saket 00468 UBIN0543748 2652 2652 Processed 27/06/2023 574867473 RAKESHsaket (000000)
37 REWA MP-13-008-031-001/163
(CHHIJABAR) 		1713008031NRG24200620230077035 21/06/2023 satyam 1713008031WL007898 satyam 00468 UBIN0543748 2652 2652 Processed 27/06/2023 574867473 satyam (000000)
38 REWA MP-13-008-031-001/163
(CHHIJABAR) 		1713008031NRG24200620230077033 21/06/2023 vikash 1713008031WL007898 vikash 00468 UBIN0543748 2652 2652 Processed 27/06/2023 574867473 vikash (000000)
39 REWA MP-13-008-031-001/163
(CHHIJABAR) 		1713008031NRG24200620230077032 21/06/2023 vikram 1713008031WL007898 vikram 00468 UBIN0543748 2652 2652 Processed 27/06/2023 574867473 vikram (000000)
SubTotal 10608 10608
40 REWA MP-13-008-007-001/322
(MARHA) 		1713008007NRG24210620230078766 21/06/2023 manish kumar yadav 1713008007WL008147 manish kumar yadav 00468 UBIN0548146 1326 1326 Processed 27/06/2023 574867473 manishkumaryadav (000000)
41 REWA MP-13-008-025-001/676
(DUARI) 		1713008025NRG24210620230078007 21/06/2023 lalmani 1713008025WL008016 lalmani 00468 UBIN0548146 150 150 Processed 27/06/2023 574867473 lalmani (000000)
SubTotal 1476 1476
42 REWA MP-13-008-005-001/803-A
(RAHAT) 		1713008005NRG24210620230079110 21/06/2023 Govind Sondhiya 1713008005WL008198 Govind Sondhiya 00468 UBIN0565318 2431 2431 Processed 27/06/2023 574867473 GovindSondhiya (000000)
43 REWA MP-13-008-031-001/47
(CHHIJABAR) 		1713008031NRG24200620230077048 21/06/2023 brijesh 1713008031WL007898 brijesh 00468 UBIN0565318 2652 2652 Processed 27/06/2023 574867473 brijesh (000000)
44 REWA MP-13-008-031-001/47
(CHHIJABAR) 		1713008031NRG24200620230077044 21/06/2023 malti saket 1713008031WL007898 malti saket 00468 UBIN0565318 2652 2652 Processed 27/06/2023 574867473 maltisaket (000000)
45 REWA MP-13-008-031-001/47
(CHHIJABAR) 		1713008031NRG24200620230077045 21/06/2023 sano saket 1713008031WL007898 sano saket 00468 UBIN0565318 2652 2652 Processed 27/06/2023 574867473 sanosaket (000000)
46 REWA MP-13-008-031-001/47
(CHHIJABAR) 		1713008031NRG24200620230077046 21/06/2023 shivam saket 1713008031WL007898 shivam saket 00468 UBIN0565318 2652 2652 Processed 27/06/2023 574867473 shivamsaket (000000)
47 REWA MP-13-008-031-001/47
(CHHIJABAR) 		1713008031NRG24200620230077047 21/06/2023 subham 1713008031WL007898 subham 00468 UBIN0565318 2652 2652 Processed 27/06/2023 574867473 subham (000000)
SubTotal 15691 15691
48 REWA MP-13-008-068-001/650-A
(CHUAAN) 		1713008068NRG24200620230077191 21/06/2023 RAK 1713008068WL007905 RAK 00468 UBIN0566845 2210 2210 Processed 27/06/2023 574867473 RAK (000000)
49 REWA MP-13-008-078-002/54
(BIHARIYA) 		1713008078NRG24210620230079225 21/06/2023 ajay kumar pandey 1713008078WL008213 ajay kumar pandey 00468 UBIN0566845 2 2 Processed 27/06/2023 574867473 ajaykumarpandey (000000)
SubTotal 2212 2212
50 REWA MP-13-008-051-001/1239
(BHATALO) 		1713008051NRG24210620230079215 21/06/2023 Praveen Chaturvedi 1713008051WL008211 Praveen Chaturvedi 00468 UBIN0912751 221 221 Processed 27/06/2023 574867473 PraveenChaturvedi (000000)
51 REWA MP-13-008-051-001/1239
(BHATALO) 		1713008051NRG24210620230079214 21/06/2023 Sandeep Chaturvedi 1713008051WL008211 Sandeep Chaturvedi 00468 UBIN0912751 221 221 Processed 27/06/2023 574867473 SandeepChaturvedi (000000)
SubTotal 442 442
52 REWA MP-13-008-007-001/204-B
(MARHA) 		1713008007NRG24210620230078759 21/06/2023 KANCHAN SAKET 1713008007WL008147 KANCHAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867473 KANCHANSAKET (000000)
53 REWA MP-13-008-007-001/665-A
(MARHA) 		1713008007NRG24210620230078749 21/06/2023 TEJBHAN KOL 1713008007WL008146 TEJBHAN KOL 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574867473 TEJBHANKOL (000000)
54 REWA MP-13-008-007-002/645
(MARHA) 		1713008007NRG24210620230078750 21/06/2023 ramsharan kol 1713008007WL008146 ramsharan kol 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574867473 ramsharankol (000000)
55 REWA MP-13-008-031-001/230
(CHHIJABAR) 		1713008031NRG24200620230077041 21/06/2023 brijesh 1713008031WL007898 brijesh 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574867473 brijesh (000000)
56 REWA MP-13-008-031-001/230
(CHHIJABAR) 		1713008031NRG24200620230077040 21/06/2023 rakesh 1713008031WL007898 rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574867473 rakesh (000000)
57 REWA MP-13-008-080-002/27-a
() 		1713008080NRG24210620230077745 21/06/2023 vinay 1713008080WL007970 vinay 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574867473 vinay (000000)
58 REWA MP-13-008-083-002/500
(JORI) 		1713008083NRG24210620230079198 21/06/2023 ram bahor kol 1713008083WL008209 ram bahor kol 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574867473 rambahorkol (000000)
59 REWA MP-13-008-090-001/676
(CHAURIYAR) 		1713008090NRG24210620230078555 21/06/2023 shyamsundar saket 1713008090WL008095 shyamsundar saket 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574867473 shyamsundarsaket (000000)
60 REWA MP-13-008-092-001/1743
(MAHASANW) 		1713008092NRG24210620230077609 21/06/2023 heeralal saket 1713008092WL007960 heeralal saket 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574867473 heeralalsaket (000000)
61 REWA MP-13-008-093-001/1431
(KHAJUHA) 		1713008093NRG24210620230077904 21/06/2023 shyamlal saket 1713008093WL007986 shyamlal saket 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574867473 shyamlalsaket (000000)
62 REWA MP-13-008-093-001/1450
(KHAJUHA) 		1713008093NRG24210620230077914 21/06/2023 raghunath saket 1713008093WL007988 raghunath saket 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 574867473 raghunathsaket (000000)
63 REWA MP-13-008-093-001/1634
(KHAJUHA) 		1713008093NRG24210620230077918 21/06/2023 Pradeep Patel 1713008093WL007988 Pradeep Patel 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574867473 PradeepPatel (000000)
64 REWA MP-13-008-094-001/36
(GORGI) 		1713008094NRG24210620230078695 21/06/2023 bhagwan das chaurasiya 1713008094WL008133 bhagwan das chaurasiya 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574867473 bhagwandaschaurasiya (000000)
SubTotal 22321 22321
Total 116584 116584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_210623FTO_116165 Bank of Baroda BARB0DBREWA Rewa 900
2 REWA MP1713008_210623FTO_116165 Bank of India BKID0009441 REWA 2856
3 REWA MP1713008_210623FTO_116165 Central Bank Of India CBIN0283897 CHHIJWAR 2652
4 REWA MP1713008_210623FTO_116165 IDBI Bank IBKL0000423 REWA 1105
5 REWA MP1713008_210623FTO_116165 IDBI Bank IBKL0001759 KARAHIYA 2652
6 REWA MP1713008_210623FTO_116165 Indian Bank IDIB000B556 Baikunthapur 221
7 REWA MP1713008_210623FTO_116165 Indian Bank IDIB000R631 REWA 221
8 REWA MP1713008_210623FTO_116165 Indian Bank IDIB000T572 TIKAR 13447
9 REWA MP1713008_210623FTO_116165 Punjab National Bank PUNB0041610 Rewa 5304
10 REWA MP1713008_210623FTO_116165 Punjab National Bank PUNB0049100 REWA 1326
11 REWA MP1713008_210623FTO_116165 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 3315
12 REWA MP1713008_210623FTO_116165 State Bank of India SBIN0000468 REWA MAIN 2210
13 REWA MP1713008_210623FTO_116165 State Bank of India SBIN0004667 REWA CITY 663
14 REWA MP1713008_210623FTO_116165 State Bank of India SBIN0006251 AMILIKI 442
15 REWA MP1713008_210623FTO_116165 State Bank of India SBIN0016747 Gurh 13260
16 REWA MP1713008_210623FTO_116165 Union Bank of India UBIN0541800 SIRMOUR 10608
17 REWA MP1713008_210623FTO_116165 Union Bank of India UBIN0542504 SAMAN 2652
18 REWA MP1713008_210623FTO_116165 Union Bank of India UBIN0543748 DWARI 10608
19 REWA MP1713008_210623FTO_116165 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1476
20 REWA MP1713008_210623FTO_116165 Union Bank of India UBIN0565318 RAHAT 15691
21 REWA MP1713008_210623FTO_116165 Union Bank of India UBIN0566845 BICHHIYA 2212
22 REWA MP1713008_210623FTO_116165 Union Bank of India UBIN0912751 REWA 442
23 REWA MP1713008_210623FTO_116165 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1105
24 REWA MP1713008_210623FTO_116165 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 5304
25 REWA MP1713008_210623FTO_116165 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 1326
26 REWA MP1713008_210623FTO_116165 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1768
27 REWA MP1713008_210623FTO_116165 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1547
28 REWA MP1713008_210623FTO_116165 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 8177
29 REWA MP1713008_210623FTO_116165 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3094

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