Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_230723FTO_182764
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-13-008-093-001/1512
(KHAJUHA) 		1713008093NRG24230720230150192 23/07/2023 Urmila Gupta 1713008093WL017921 Urmila Gupta 00045 BARB0DBREWA 1547 1547 Processed 28/07/2023 207336258 UrmilaGupta (000000)
SubTotal 1547 1547
2 REWA MP-13-008-053-001/481
(DIHIYA) 		1713008053NRG24230720230149960 23/07/2023 ramkaran saket 1713008053WL017885 ramkaran saket 00045 BARB0REWAXX 221 221 Processed 28/07/2023 207336258 ramkaransaket (000000)
SubTotal 221 221
3 REWA MP-13-008-068-001/702-A
(CHUAAN) 		1713008068NRG24220720230149143 23/07/2023 ramavatar saket 1713008068WL017748 ramavatar saket 00048 BKID0009441 3536 3536 Processed 28/07/2023 207336258 ramavatarsaket (000000)
4 REWA MP-13-008-093-001/1570
(KHAJUHA) 		1713008093NRG24230720230150194 23/07/2023 archita pandey 1713008093WL017921 archita pandey 00048 BKID0009441 1547 1547 Processed 28/07/2023 207336258 architapandey (000000)
SubTotal 5083 5083
5 REWA MP-13-008-092-001/2218-A
(MAHASANW) 		1713008092NRG24230720230149367 23/07/2023 ASWANI KUMAR CHORSIYA 1713008092WL017788 ASWANI KUMAR CHORSIYA 00051 MAHB0001168 3536 3536 Processed 28/07/2023 207336258 ASWANIKUMARCHORSIYA (000000)
SubTotal 3536 3536
6 REWA MP-13-008-007-001/680
(MARHA) 		1713008007NRG24230720230150311 23/07/2023 SANJAY KOL 1713008007WL017938 SANJAY KOL 00078 CNRB0001411 1326 1326 Processed 28/07/2023 207336258 SANJAYKOL (000000)
SubTotal 1326 1326
7 REWA MP-13-008-089-001/4069
(RITHI) 		1713008089NRG24230720230150543 23/07/2023 sanat patel 1713008089WL017977 sanat patel 00089 CBIN0281413 2431 2431 Processed 28/07/2023 207336258 sanatpatel (000000)
SubTotal 2431 2431
8 REWA MP-13-008-032-004/444
(TIGHARA) 		1713008032NRG24230720230149357 23/07/2023 rajesh kol 1713008032WL017780 rajesh kol 00089 CBIN0283897 2652 2652 Processed 28/07/2023 207336258 rajeshkol (000000)
SubTotal 2652 2652
9 REWA MP-13-008-023-001/100-B
(KARAHIYA NO.1) 		1713008000NRG24230720230149932 23/07/2023 GAYATRI KUSHWAHA 1713008WL017880 GAYATRI KUSHWAHA 00165 IBKL0001759 221 221 Processed 28/07/2023 207336258 GAYATRIKUSHWAHA (000000)
10 REWA MP-13-008-023-001/100-C
(KARAHIYA NO.1) 		1713008000NRG24230720230149933 23/07/2023 ANIL KUMAR MAJHI 1713008WL017880 ANIL KUMAR MAJHI 00165 IBKL0001759 221 221 Processed 28/07/2023 207336258 ANILKUMARMAJHI (000000)
11 REWA MP-13-008-023-001/100-C
(KARAHIYA NO.1) 		1713008000NRG24230720230149934 23/07/2023 ARCHANA MAAJHI 1713008WL017880 ARCHANA MAAJHI 00165 IBKL0001759 221 221 Processed 28/07/2023 207336258 ARCHANAMAAJHI (000000)
SubTotal 663 663
12 REWA MP-13-008-053-005/474
(DIHIYA) 		1713008053NRG24230720230149959 23/07/2023 mannu kol 1713008053WL017884 mannu kol 00176 IDIB000G623 221 221 Processed 28/07/2023 207336258 mannukol (000000)
SubTotal 221 221
13 REWA MP-13-008-093-001/1336
(KHAJUHA) 		1713008093NRG24230720230150196 23/07/2023 Lalamani kol 1713008093WL017922 Lalamani kol 00176 IDIB000G658 1547 1547 Processed 28/07/2023 207336258 Lalamanikol (000000)
SubTotal 1547 1547
14 REWA MP-13-008-083-002/527
(JORI) 		1713008083NRG24230720230149993 23/07/2023 rishikesh chaturvedi 1713008083WL017893 rishikesh chaturvedi 00176 IDIB000R078 2652 2652 Processed 28/07/2023 207336258 rishikeshchaturvedi (000000)
SubTotal 2652 2652
15 REWA MP-13-008-032-004/416
(TIGHARA) 		1713008032NRG24230720230149355 23/07/2023 kailash 1713008032WL017780 kailash 00176 IDIB000R631 2873 2873 Processed 28/07/2023 207336258 kailash (000000)
16 REWA MP-13-008-032-004/461
(TIGHARA) 		1713008032NRG24230720230149358 23/07/2023 neelam 1713008032WL017780 neelam 00176 IDIB000R631 2873 2873 Processed 28/07/2023 207336258 neelam (000000)
17 REWA MP-13-008-032-004/486
(TIGHARA) 		1713008032NRG24230720230149359 23/07/2023 jaydeep 1713008032WL017780 jaydeep 00176 IDIB000R631 2652 2652 Processed 28/07/2023 207336258 jaydeep (000000)
SubTotal 8398 8398
18 REWA MP-13-008-089-001/5030
(RITHI) 		1713008089NRG24230720230150564 23/07/2023 SHIV BAHOR PATEL 1713008089WL017977 SHIV BAHOR PATEL 00354 PUNB0041610 2652 2652 Processed 28/07/2023 207336258 SHIVBAHORPATEL (000000)
19 REWA MP-13-008-093-001/1482
(KHAJUHA) 		1713008093NRG24230720230150202 23/07/2023 CHANDRABHAN VISHWAKARMA 1713008093WL017923 CHANDRABHAN VISHWAKARMA 00354 PUNB0041610 1768 1768 Processed 28/07/2023 207336258 CHANDRABHANVISHWAKARMA (000000)
SubTotal 4420 4420
20 REWA MP-13-008-011-002/142
(KULLU) 		1713008011NRG24230720230150352 23/07/2023 Ambuj shukla 1713008011WL017945 Ambuj shukla 00354 PUNB0049100 1989 1989 Processed 28/07/2023 207336258 Ambujshukla (000000)
SubTotal 1989 1989
21 REWA MP-13-008-023-001/101-C
(KARAHIYA NO.1) 		1713008000NRG24230720230149935 23/07/2023 ABHAY YADAV 1713008WL017880 ABHAY YADAV 00415 SBIN0000468 221 221 Processed 28/07/2023 207336258 ABHAYYADAV (000000)
22 REWA MP-13-008-023-001/11-A
(KARAHIYA NO.1) 		1713008000NRG24230720230149941 23/07/2023 butaniya 1713008WL017880 butaniya 00415 SBIN0000468 221 221 Processed 28/07/2023 207336258 butaniya (000000)
23 REWA MP-13-008-044-002/252
(PADIYA) 		1713008044NRG24230720230150172 23/07/2023 lalman kol 1713008044WL017914 lalman kol 00415 SBIN0000468 3536 3536 Processed 28/07/2023 207336258 lalmankol (000000)
24 REWA MP-13-008-049-001/223
(RAUSAR) 		1713008049NRG24230720230150460 23/07/2023 BABULAL 1713008049WL017962 BABULAL 00415 SBIN0000468 1050 1050 Processed 28/07/2023 207336258 BABULAL (000000)
SubTotal 5028 5028
25 REWA MP-13-008-007-001/305
(MARHA) 		1713008007NRG24230720230150307 23/07/2023 DASRATH SAKET 1713008007WL017938 DASRATH SAKET 00415 SBIN0030251 1326 1326 Processed 28/07/2023 207336258 DASRATHSAKET (000000)
26 REWA MP-13-008-053-001/495
(DIHIYA) 		1713008053NRG24230720230149958 23/07/2023 RAJNARAYAN KUSWAHA 1713008053WL017883 RAJNARAYAN KUSWAHA 00415 SBIN0030251 221 221 Processed 28/07/2023 207336258 RAJNARAYANKUSWAHA (000000)
27 REWA MP-13-008-083-001/513
(JORI) 		1713008083NRG24230720230149999 23/07/2023 ramlal saket 1713008083WL017894 ramlal saket 00415 SBIN0030251 20 20 Processed 28/07/2023 207336258 ramlalsaket (000000)
SubTotal 1567 1567
28 REWA MP-13-008-044-001/22-A
(PADIYA) 		1713008044NRG24230720230150169 23/07/2023 Indu sodhiya 1713008044WL017914 Indu sodhiya 00468 UBIN0542466 3536 3536 Processed 28/07/2023 207336258 Indusodhiya (000000)
29 REWA MP-13-008-044-001/220-A
(PADIYA) 		1713008044NRG24230720230150170 23/07/2023 chotelal 1713008044WL017914 chotelal 00468 UBIN0542466 3536 3536 Processed 28/07/2023 207336258 chotelal (000000)
SubTotal 7072 7072
30 REWA MP-13-008-083-003/78
() 		1713008083NRG24230720230150001 23/07/2023 pankaj kushwaha 1713008083WL017894 pankaj kushwaha 00468 UBIN0542504 2210 2210 Processed 28/07/2023 207336258 pankajkushwaha (000000)
SubTotal 2210 2210
31 REWA MP-13-008-034-001/1351
(KARAHIYA N.2) 		1713008000NRG24230720230150422 23/07/2023 nidhi mishra 1713008WL017958 nidhi mishra 00468 UBIN0548146 3536 3536 Processed 28/07/2023 207336258 nidhimishra (000000)
SubTotal 3536 3536
32 REWA MP-13-008-015-001/55-C
(HARADEE) 		1713008000NRG24230720230149954 23/07/2023 saroj kol 1713008WL017881 saroj kol 00468 UBIN0565318 3536 3536 Processed 28/07/2023 207336258 sarojkol (000000)
SubTotal 3536 3536
33 REWA MP-13-008-023-001/101-C
(KARAHIYA NO.1) 		1713008000NRG24230720230149936 23/07/2023 NEELAM YADAV 1713008WL017880 NEELAM YADAV 00468 UBIN0566845 221 221 Processed 28/07/2023 207336258 NEELAMYADAV (000000)
34 REWA MP-13-008-093-001/1498
(KHAJUHA) 		1713008093NRG24230720230150204 23/07/2023 RAJU NAMDEV 1713008093WL017923 RAJU NAMDEV 00468 UBIN0566845 2652 2652 Processed 28/07/2023 207336258 RAJUNAMDEV (000000)
SubTotal 2873 2873
35 REWA MP-13-008-007-002/116-A
(MARHA) 		1713008007NRG24230720230150313 23/07/2023 premlal kol 1713008007WL017938 premlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207336258 premlalkol (000000)
36 REWA MP-13-008-013-003/38-a
() 		1713008013NRG24230720230150459 23/07/2023 ramesh 1713008013WL017961 ramesh 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207336258 ramesh (000000)
37 REWA MP-13-008-023-001/107-A
(KARAHIYA NO.1) 		1713008000NRG24230720230149940 23/07/2023 rashmi kushwaha 1713008WL017880 rashmi kushwaha 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207336258 rashmikushwaha (000000)
38 REWA MP-13-008-023-001/146-C
(KARAHIYA NO.1) 		1713008000NRG24230720230149948 23/07/2023 KAMALNAYAN KUSHWAHA 1713008WL017880 KAMALNAYAN KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207336258 KAMALNAYANKUSHWAHA (000000)
39 REWA MP-13-008-034-001/1351
(KARAHIYA N.2) 		1713008000NRG24230720230150423 23/07/2023 swati mishra 1713008WL017958 swati mishra 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207336258 swatimishra (000000)
40 REWA MP-13-008-078-004/256
(BIHARIYA) 		1713008078NRG24210720230147154 23/07/2023 Ramavtar Saket 1713008078WL017416 Ramavtar Saket 00602 SBIN0RRMBGB 9 9 Processed 28/07/2023 207336258 RamavtarSaket (000000)
41 REWA MP-13-008-083-001/450
(JORI) 		1713008083NRG24230720230149998 23/07/2023 lalmani kol 1713008083WL017894 lalmani kol 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207336258 lalmanikol (000000)
42 REWA MP-13-008-083-002/529
(JORI) 		1713008083NRG24230720230149994 23/07/2023 devideen kol 1713008083WL017893 devideen kol 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207336258 devideenkol (000000)
43 REWA MP-13-008-084-001/547
(LOHI) 		1713008084NRG24230720230149569 23/07/2023 mamta pandey 1713008084WL017810 mamta pandey 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207336258 mamtapandey (000000)
44 REWA MP-13-008-084-001/780
(LOHI) 		1713008084NRG24230720230149571 23/07/2023 Babulal sahu 1713008084WL017810 Babulal sahu 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207336258 Babulalsahu (000000)
45 REWA MP-13-008-092-001/1785
(MAHASANW) 		1713008092NRG24230720230149362 23/07/2023 laxman bansal 1713008092WL017783 laxman bansal 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207336258 laxmanbansal (000000)
46 REWA MP-13-008-092-001/2020-B
(MAHASANW) 		1713008092NRG24230720230149364 23/07/2023 RAMLAL CHAURASIYA 1713008092WL017785 RAMLAL CHAURASIYA 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207336258 RAMLALCHAURASIYA (000000)
47 REWA MP-13-008-092-001/2210-A
(MAHASANW) 		1713008092NRG24230720230149366 23/07/2023 SHANTI CHORSIYA 1713008092WL017787 SHANTI CHORSIYA 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207336258 SHANTICHORSIYA (000000)
48 REWA MP-13-008-093-001/946
(KHAJUHA) 		1713008093NRG24230720230150201 23/07/2023 rakesh kushwaha 1713008093WL017922 rakesh kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207336258 rakeshkushwaha (000000)
SubTotal 27634 27634
49 REWA MP-13-008-007-001/619
(MARHA) 		1713008007NRG24230720230150309 23/07/2023 pushpendra kushwaha 1713008007WL017938 pushpendra kushwaha 00688 FINO0001001 1326 1326 Processed 28/07/2023 207336258 pushpendrakushwaha (000000)
50 REWA MP-13-008-007-001/80
(MARHA) 		1713008007NRG24230720230150312 23/07/2023 pappu saket 1713008007WL017938 pappu saket 00688 FINO0001001 1326 1326 Processed 28/07/2023 207336258 pappusaket (000000)
51 REWA MP-13-008-007-002/125
(MARHA) 		1713008007NRG24230720230150314 23/07/2023 gangadayal jogi 1713008007WL017938 gangadayal jogi 00688 FINO0001001 1326 1326 Processed 28/07/2023 207336258 gangadayaljogi (000000)
SubTotal 3978 3978
Total 94120 94120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_230723FTO_182764 Bank of Baroda BARB0DBREWA Rewa 1547
2 REWA MP1713008_230723FTO_182764 Bank of Baroda BARB0REWAXX REWA, M.P. 221
3 REWA MP1713008_230723FTO_182764 Bank of India BKID0009441 REWA 5083
4 REWA MP1713008_230723FTO_182764 Bank of Maharastra MAHB0001168 SATNA 3536
5 REWA MP1713008_230723FTO_182764 Canara Bank CNRB0001411 REWA 1326
6 REWA MP1713008_230723FTO_182764 Central Bank Of India CBIN0281413 REWA 2431
7 REWA MP1713008_230723FTO_182764 Central Bank Of India CBIN0283897 CHHIJWAR 2652
8 REWA MP1713008_230723FTO_182764 IDBI Bank IBKL0001759 KARAHIYA 663
9 REWA MP1713008_230723FTO_182764 Indian Bank IDIB000G623 Govindgarh 221
10 REWA MP1713008_230723FTO_182764 Indian Bank IDIB000G658 GURH 1547
11 REWA MP1713008_230723FTO_182764 Indian Bank IDIB000R078 REWA 2652
12 REWA MP1713008_230723FTO_182764 Indian Bank IDIB000R631 REWA 8398
13 REWA MP1713008_230723FTO_182764 Punjab National Bank PUNB0041610 Rewa 4420
14 REWA MP1713008_230723FTO_182764 Punjab National Bank PUNB0049100 REWA 1989
15 REWA MP1713008_230723FTO_182764 State Bank of India SBIN0000468 REWA MAIN 5028
16 REWA MP1713008_230723FTO_182764 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1567
17 REWA MP1713008_230723FTO_182764 Union Bank of India UBIN0542466 CHARHATA 7072
18 REWA MP1713008_230723FTO_182764 Union Bank of India UBIN0542504 SAMAN 2210
19 REWA MP1713008_230723FTO_182764 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3536
20 REWA MP1713008_230723FTO_182764 Union Bank of India UBIN0565318 RAHAT 3536
21 REWA MP1713008_230723FTO_182764 Union Bank of India UBIN0566845 BICHHIYA 2873
22 REWA MP1713008_230723FTO_182764 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 442
23 REWA MP1713008_230723FTO_182764 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 3536
24 REWA MP1713008_230723FTO_182764 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 442
25 REWA MP1713008_230723FTO_182764 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 5755
26 REWA MP1713008_230723FTO_182764 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 10608
27 REWA MP1713008_230723FTO_182764 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4641
28 REWA MP1713008_230723FTO_182764 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2210
29 REWA MP1713008_230723FTO_182764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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