Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:23:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_070723FTO_154010
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-13-008-032-001/452
(TIGHARA) 		1713008032NRG24070720230117909 07/07/2023 ashok 1713008032WL013131 ashok 00051 MAHB0001793 350 350 Processed 13/07/2023 843954381 ashok (000000)
SubTotal 350 350
2 REWA MP-13-008-093-001/983
(KHAJUHA) 		1713008093NRG24070720230119437 07/07/2023 Dheerendra Kumar Chaurasiya 1713008093WL013293 Dheerendra Kumar Chaurasiya 00165 IBKL0001634 1547 1547 Processed 13/07/2023 843954381 DheerendraKumarChaurasiya (000000)
SubTotal 1547 1547
3 REWA MP-13-008-061-002/2453-B
(TEEKAR) 		1713008061NRG24070720230119681 07/07/2023 vidyaraj singh 1713008061WL013329 vidyaraj singh 00176 IDIB000T572 3094 3094 Processed 13/07/2023 843954381 vidyarajsingh (000000)
4 REWA MP-13-008-071-001/31
(SUPIYA) 		1713008071NRG24060720230117450 07/07/2023 NAGENDRA SEN 1713008071WL013087 NAGENDRA SEN 00176 IDIB000T572 1598 1598 Processed 13/07/2023 843954381 NAGENDRASEN (000000)
5 REWA MP-13-008-071-001/665
(SUPIYA) 		1713008071NRG24060720230117456 07/07/2023 rammilan 1713008071WL013087 rammilan 00176 IDIB000T572 1598 1598 Processed 13/07/2023 843954381 rammilan (000000)
SubTotal 6290 6290
6 REWA MP-13-008-019-001/105-B
(AMAWA) 		1713008019NRG24060720230117298 07/07/2023 SACHIN KUMAR SHUKLA 1713008019WL013051 SACHIN KUMAR SHUKLA 00354 PUNB0041610 1547 1547 Processed 13/07/2023 843954381 SACHINKUMARSHUKLA (000000)
7 REWA MP-13-008-090-001/647
(CHAURIYAR) 		1713008090NRG24070720230119578 07/07/2023 Rani kori 1713008090WL013321 Rani kori 00354 PUNB0041610 3094 3094 Processed 13/07/2023 843954381 Ranikori (000000)
SubTotal 4641 4641
8 REWA MP-13-008-044-001/224
(PADIYA) 		1713008044NRG24070720230119735 07/07/2023 ramanand 1713008044WL013337 ramanand 00415 SBIN0000468 2210 2210 Processed 13/07/2023 843954381 ramanand (000000)
9 REWA MP-13-008-093-001/1651
(KHAJUHA) 		1713008093NRG24070720230119433 07/07/2023 DINESH PRASAD 1713008093WL013293 DINESH PRASAD 00415 SBIN0000468 3094 3094 Processed 13/07/2023 843954381 DINESHPRASAD (000000)
10 REWA MP-13-008-093-001/217
(KHAJUHA) 		1713008093NRG24070720230119435 07/07/2023 bhaiyalal rajak 1713008093WL013293 bhaiyalal rajak 00415 SBIN0000468 3094 3094 Processed 13/07/2023 843954381 bhaiyalalrajak (000000)
SubTotal 8398 8398
11 REWA MP-13-008-019-001/105-D
(AMAWA) 		1713008019NRG24060720230117299 07/07/2023 RAVI PANDEY 1713008019WL013051 RAVI PANDEY 00415 SBIN0004667 1547 1547 Processed 13/07/2023 843954381 RAVIPANDEY (000000)
SubTotal 1547 1547
12 REWA MP-13-008-002-001/430
(SONAURI) 		1713008002NRG24070720230119975 07/07/2023 santosh tiwari 1713008002WL013358 santosh tiwari 00415 SBIN0012180 3094 3094 Processed 13/07/2023 843954381 santoshtiwari (000000)
SubTotal 3094 3094
13 REWA MP-13-008-093-001/1651
(KHAJUHA) 		1713008093NRG24070720230119434 07/07/2023 MUDIT TRIPATHI 1713008093WL013293 MUDIT TRIPATHI 00415 SBIN0030251 3094 3094 Processed 13/07/2023 843954381 MUDITTRIPATHI (000000)
SubTotal 3094 3094
14 REWA MP-13-008-083-001/422
(JORI) 		1713008083NRG24070720230118405 07/07/2023 roshan lal saket 1713008083WL013204 roshan lal saket 00468 UBIN0542504 2652 2652 Processed 13/07/2023 843954381 roshanlalsaket (000000)
SubTotal 2652 2652
15 REWA MP-13-008-033-002/2
(GODAHAR) 		1713008033NRG24070720230117906 07/07/2023 shivendra rawat 1713008033WL013130 shivendra rawat 00468 UBIN0548146 884 884 Processed 13/07/2023 843954381 shivendrarawat (000000)
SubTotal 884 884
16 REWA MP-13-008-093-001/1315
(KHAJUHA) 		1713008093NRG24070720230119430 07/07/2023 Ram Niranjan Patel 1713008093WL013293 Ram Niranjan Patel 00468 UBIN0558699 3094 3094 Processed 13/07/2023 843954381 RamNiranjanPatel (000000)
SubTotal 3094 3094
17 REWA MP-13-008-050-002/932
(SILPARA) 		1713008050NRG24060720230117706 07/07/2023 amratlal mallaha 1713008050WL013097 amratlal mallaha 00468 UBIN0566845 2652 2652 Processed 13/07/2023 843954381 amratlalmallaha (000000)
18 REWA MP-13-008-078-002/54
(BIHARIYA) 		1713008078NRG24060720230117708 07/07/2023 ajay kumar pandey 1713008078WL013098 ajay kumar pandey 00468 UBIN0566845 9 9 Processed 13/07/2023 843954381 ajaykumarpandey (000000)
19 REWA MP-13-008-078-004/265
(BIHARIYA) 		1713008078NRG24060720230117727 07/07/2023 Shyamkali Bansal 1713008078WL013101 Shyamkali Bansal 00468 UBIN0566845 10 10 Processed 13/07/2023 843954381 ShyamkaliBansal (000000)
20 REWA MP-13-008-093-001/133-A
(KHAJUHA) 		1713008093NRG24070720230119431 07/07/2023 Sharad Chandra Chaurasiya 1713008093WL013293 Sharad Chandra Chaurasiya 00468 UBIN0566845 3094 3094 Processed 13/07/2023 843954381 SharadChandraChaurasiya (000000)
SubTotal 5765 5765
21 REWA MP-13-008-058-002/62
(SEMARIYA) 		1713008058NRG24070720230119254 07/07/2023 Garun Saket 1713008058WL013282 Garun Saket 00468 UBIN0567639 1326 1326 Processed 13/07/2023 843954381 GarunSaket (000000)
22 REWA MP-13-008-058-002/62
(SEMARIYA) 		1713008058NRG24070720230119255 07/07/2023 Saroj Saket 1713008058WL013282 Saroj Saket 00468 UBIN0567639 1326 1326 Processed 13/07/2023 843954381 SarojSaket (000000)
23 REWA MP-13-008-058-002/69
() 		1713008058NRG24070720230119256 07/07/2023 vijaybhan 1713008058WL013282 vijaybhan 00468 UBIN0567639 1326 1326 Processed 13/07/2023 843954381 vijaybhan (000000)
SubTotal 3978 3978
24 REWA MP-13-008-011-002/318
(KULLU) 		1713008011NRG24060720230117319 07/07/2023 ramlakhan pandey 1713008011WL013052 ramlakhan pandey 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843954381 ramlakhanpandey (000000)
25 REWA MP-13-008-011-002/330
(KULLU) 		1713008011NRG24060720230117321 07/07/2023 Anju yadav 1713008011WL013052 Anju yadav 00602 SBIN0RRMBGB 240 240 Processed 13/07/2023 843954381 Anjuyadav (000000)
26 REWA MP-13-008-011-002/334
(KULLU) 		1713008011NRG24060720230117323 07/07/2023 Karuna dwivedi 1713008011WL013052 Karuna dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843954381 Karunadwivedi (000000)
27 REWA MP-13-008-013-003/184-B
(LAPTA) 		1713008013NRG24070720230120111 07/07/2023 bhura 1713008013WL013382 bhura 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 843954381 Account closed
28 REWA MP-13-008-013-003/272
(LAPTA) 		1713008013NRG24070720230120121 07/07/2023 SHURENDRA SINGH 1713008013WL013382 SHURENDRA SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 13/07/2023 843954381 SHURENDRASINGH (000000)
29 REWA MP-13-008-033-002/16
(GODAHAR) 		1713008033NRG24070720230117905 07/07/2023 lalman sodhiya 1713008033WL013130 lalman sodhiya 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843954381 lalmansodhiya (000000)
30 REWA MP-13-008-033-002/20
(GODAHAR) 		1713008033NRG24070720230117907 07/07/2023 ajay patel 1713008033WL013130 ajay patel 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843954381 ajaypatel (000000)
31 REWA MP-13-008-048-001/230
(BAISA) 		1713008048NRG24070720230117863 07/07/2023 Jhabbulal saket 1713008048WL013118 Jhabbulal saket 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843954381 Jhabbulalsaket (000000)
32 REWA MP-13-008-048-001/963
(BAISA) 		1713008048NRG24070720230117877 07/07/2023 Raju rajak 1713008048WL013118 Raju rajak 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843954381 Rajurajak (000000)
33 REWA MP-13-008-078-002/73
(BIHARIYA) 		1713008078NRG24060720230117714 07/07/2023 Pusu kol 1713008078WL013099 Pusu kol 00602 SBIN0RRMBGB 11 11 Processed 13/07/2023 843954381 Pusukol (000000)
34 REWA MP-13-008-078-004/128
(BIHARIYA) 		1713008078NRG24060720230117730 07/07/2023 kaushilaya 1713008078WL013102 kaushilaya 00602 SBIN0RRMBGB 11 11 Processed 13/07/2023 843954381 kaushilaya (000000)
35 REWA MP-13-008-078-004/128
(BIHARIYA) 		1713008078NRG24060720230117729 07/07/2023 ramgopal 1713008078WL013102 ramgopal 00602 SBIN0RRMBGB 11 11 Processed 13/07/2023 843954381 ramgopal (000000)
36 REWA MP-13-008-083-001/455
(JORI) 		1713008083NRG24070720230118406 07/07/2023 lala prasad sen 1713008083WL013204 lala prasad sen 00602 SBIN0RRMBGB 20 20 Processed 13/07/2023 843954381 lalaprasadsen (000000)
37 REWA MP-13-008-083-003/120
() 		1713008083NRG24060720230116369 07/07/2023 mannu lal 1713008083WL012963 mannu lal 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843954381 mannulal (000000)
38 REWA MP-13-008-093-001/983
(KHAJUHA) 		1713008093NRG24070720230119436 07/07/2023 Krishna kumar chaurasiya 1713008093WL013293 Krishna kumar chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843954381 Krishnakumarchaurasiya (000000)
SubTotal 11785 11785
Total 57119 57119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_070723FTO_154010 Bank of Maharastra MAHB0001793 REWA 350
2 REWA MP1713008_070723FTO_154010 IDBI Bank IBKL0001634 Sidhi 1547
3 REWA MP1713008_070723FTO_154010 Indian Bank IDIB000T572 TIKAR 6290
4 REWA MP1713008_070723FTO_154010 Punjab National Bank PUNB0041610 Rewa 4641
5 REWA MP1713008_070723FTO_154010 State Bank of India SBIN0000468 REWA MAIN 8398
6 REWA MP1713008_070723FTO_154010 State Bank of India SBIN0004667 REWA CITY 1547
7 REWA MP1713008_070723FTO_154010 State Bank of India SBIN0012180 SEMARIYA 3094
8 REWA MP1713008_070723FTO_154010 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
9 REWA MP1713008_070723FTO_154010 Union Bank of India UBIN0542504 SAMAN 2652
10 REWA MP1713008_070723FTO_154010 Union Bank of India UBIN0548146 TRANSPORT NAGAR 884
11 REWA MP1713008_070723FTO_154010 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3094
12 REWA MP1713008_070723FTO_154010 Union Bank of India UBIN0566845 BICHHIYA 5765
13 REWA MP1713008_070723FTO_154010 Union Bank of India UBIN0567639 GOVINDGARH 3978
14 REWA MP1713008_070723FTO_154010 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 1768
15 REWA MP1713008_070723FTO_154010 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1768
16 REWA MP1713008_070723FTO_154010 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 475
17 REWA MP1713008_070723FTO_154010 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1547
18 REWA MP1713008_070723FTO_154010 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 6207
19 REWA MP1713008_070723FTO_154010 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 20

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