Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_200723FTO_178234
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-13-008-053-001/481
(DIHIYA) 		1713008053NRG24200720230144090 20/07/2023 ramkaran saket 1713008053WL016969 ramkaran saket 00045 BARB0REWAXX 221 221 Processed 28/07/2023 209806551 ramkaransaket (000000)
SubTotal 221 221
2 REWA MP-13-008-083-002/383
(JORI) 		1713008083NRG24200720230144503 20/07/2023 anjana ravi 1713008083WL017020 anjana ravi 00048 BKID0009441 2652 2652 Processed 28/07/2023 209806551 anjanaravi (000000)
SubTotal 2652 2652
3 REWA MP-13-008-018-001/413-D
(BAHURI BANDH) 		1713008018NRG24190720230143155 20/07/2023 Lavkush dahiya 1713008018WL016790 Lavkush dahiya 00165 IBKL0001759 221 221 Processed 28/07/2023 209806551 Lavkushdahiya (000000)
4 REWA MP-13-008-018-001/413-D
(BAHURI BANDH) 		1713008018NRG24190720230143153 20/07/2023 Lavkush dahiya 1713008018WL016790 Lavkush dahiya 00165 IBKL0001759 1547 1547 Processed 28/07/2023 209806551 Lavkushdahiya (000000)
SubTotal 1768 1768
5 REWA MP-13-008-053-005/474
(DIHIYA) 		1713008053NRG24200720230144089 20/07/2023 mannu kol 1713008053WL016968 mannu kol 00176 IDIB000G623 221 221 Processed 28/07/2023 209806551 mannukol (000000)
SubTotal 221 221
6 REWA MP-13-008-056-001/154
(RAURA) 		1713008000NRG24200720230143522 20/07/2023 SANJHA TIWARI 1713008WL016859 SANJHA TIWARI 00176 IDIB000R078 663 663 Processed 28/07/2023 209806551 SANJHATIWARI (000000)
SubTotal 663 663
7 REWA MP-13-008-061-002/1424-C
(TEEKAR) 		1713008061NRG24200720230143686 20/07/2023 shankhu dahiya 1713008061WL016893 shankhu dahiya 00176 IDIB000T572 3094 3094 Processed 28/07/2023 209806551 shankhudahiya (000000)
8 REWA MP-13-008-061-002/2073
(TEEKAR) 		1713008061NRG24200720230143689 20/07/2023 rajesh loniya 1713008061WL016894 rajesh loniya 00176 IDIB000T572 3094 3094 Processed 28/07/2023 209806551 rajeshloniya (000000)
9 REWA MP-13-008-061-002/2376
(TEEKAR) 		1713008061NRG24200720230143687 20/07/2023 sanjay adiwashi 1713008061WL016893 sanjay adiwashi 00176 IDIB000T572 3094 3094 Processed 28/07/2023 209806551 sanjayadiwashi (000000)
SubTotal 9282 9282
10 REWA MP-13-008-086-001/589
(JIULA) 		1713008086NRG24200720230144761 20/07/2023 munij adivashi 1713008086WL017047 munij adivashi 00354 PUNB0041610 221 221 Processed 28/07/2023 209806551 munijadivashi (000000)
11 REWA MP-13-008-094-001/195-A
(GORGI) 		1713008094NRG24200720230143578 20/07/2023 Bimla chaurasiya 1713008094WL016863 Bimla chaurasiya 00354 PUNB0041610 3315 3315 Processed 28/07/2023 209806551 Bimlachaurasiya (000000)
12 REWA MP-13-008-094-001/369
(GORGI) 		1713008094NRG24200720230143581 20/07/2023 budhhasen vishwkarma 1713008094WL016866 budhhasen vishwkarma 00354 PUNB0041610 3315 3315 Processed 28/07/2023 209806551 budhhasenvishwkarma (000000)
13 REWA MP-13-008-094-001/489
(GORGI) 		1713008094NRG24200720230143584 20/07/2023 usha 1713008094WL016869 usha 00354 PUNB0041610 3315 3315 Processed 28/07/2023 209806551 usha (000000)
SubTotal 10166 10166
14 REWA MP-13-008-018-001/416-B
(BAHURI BANDH) 		1713008018NRG24190720230143158 20/07/2023 Ramnaresh varma 1713008018WL016790 Ramnaresh varma 00415 SBIN0000468 1547 1547 Processed 28/07/2023 209806551 Ramnareshvarma (000000)
15 REWA MP-13-008-018-001/416-B
(BAHURI BANDH) 		1713008018NRG24190720230143157 20/07/2023 Ramnaresh varma 1713008018WL016790 Ramnaresh varma 00415 SBIN0000468 221 221 Processed 28/07/2023 209806551 Ramnareshvarma (000000)
16 REWA MP-13-008-018-001/436-D
(BAHURI BANDH) 		1713008018NRG24190720230143162 20/07/2023 Ramu yadav 1713008018WL016790 Ramu yadav 00415 SBIN0000468 1547 1547 Processed 28/07/2023 209806551 Ramuyadav (000000)
17 REWA MP-13-008-018-001/436-D
(BAHURI BANDH) 		1713008018NRG24190720230143161 20/07/2023 Ramu yadav 1713008018WL016790 Ramu yadav 00415 SBIN0000468 221 221 Processed 28/07/2023 209806551 Ramuyadav (000000)
SubTotal 3536 3536
18 REWA MP-13-008-083-001/240
(JORI) 		1713008083NRG24200720230144499 20/07/2023 santosh saket 1713008083WL017020 santosh saket 00415 SBIN0004667 2652 2652 Processed 28/07/2023 209806551 santoshsaket (000000)
SubTotal 2652 2652
19 REWA MP-13-008-053-005/401
(DIHIYA) 		1713008053NRG24200720230144084 20/07/2023 praveen singh 1713008053WL016965 praveen singh 00415 SBIN0006251 221 221 Processed 28/07/2023 209806551 praveensingh (000000)
20 REWA MP-13-008-056-001/162
(RAURA) 		1713008000NRG24200720230143523 20/07/2023 SUNITA TIWARI 1713008WL016859 SUNITA TIWARI 00415 SBIN0006251 2873 2873 Processed 28/07/2023 209806551 SUNITATIWARI (000000)
21 REWA MP-13-008-056-001/243
(RAURA) 		1713008000NRG24200720230143527 20/07/2023 CHOTELAL SAKET 1713008WL016859 CHOTELAL SAKET 00415 SBIN0006251 2873 2873 Processed 28/07/2023 209806551 CHOTELALSAKET (000000)
22 REWA MP-13-008-056-001/73
(RAURA) 		1713008000NRG24200720230143533 20/07/2023 BHAIYALAL SC 1713008WL016859 BHAIYALAL SC 00415 SBIN0006251 2873 2873 Processed 28/07/2023 209806551 BHAIYALALSC (000000)
SubTotal 8840 8840
23 REWA MP-13-008-053-001/495
(DIHIYA) 		1713008053NRG24200720230144085 20/07/2023 RAJNARAYAN KUSWAHA 1713008053WL016966 RAJNARAYAN KUSWAHA 00415 SBIN0030251 221 221 Processed 28/07/2023 209806551 RAJNARAYANKUSWAHA (000000)
SubTotal 221 221
24 REWA MP-13-008-083-001/422
(JORI) 		1713008083NRG24200720230144500 20/07/2023 roshan lal saket 1713008083WL017020 roshan lal saket 00468 UBIN0542504 2652 2652 Processed 28/07/2023 209806551 roshanlalsaket (000000)
25 REWA MP-13-008-083-003/380
(JORI) 		1713008083NRG24200720230144509 20/07/2023 ramrati kushwaha 1713008083WL017021 ramrati kushwaha 00468 UBIN0542504 2652 2652 Processed 28/07/2023 209806551 ramratikushwaha (000000)
SubTotal 5304 5304
26 REWA MP-13-008-083-003/153
() 		1713008083NRG24200720230144504 20/07/2023 abhishek kumar pandey 1713008083WL017020 abhishek kumar pandey 00468 UBIN0549649 2652 2652 Processed 28/07/2023 209806551 abhishekkumarpandey (000000)
SubTotal 2652 2652
27 REWA MP-13-008-015-001/1623-B
(HARADEE) 		1713008015NRG24200720230144240 20/07/2023 SUDHA DEVI TIWARI 1713008015WL016987 SUDHA DEVI TIWARI 00468 UBIN0565318 3094 3094 Processed 28/07/2023 209806551 SUDHADEVITIWARI (000000)
28 REWA MP-13-008-018-001/112-D
(BAHURI BANDH) 		1713008018NRG24190720230143145 20/07/2023 Mathura vishwakarma 1713008018WL016790 Mathura vishwakarma 00468 UBIN0565318 1547 1547 Processed 28/07/2023 209806551 Mathuravishwakarma (000000)
SubTotal 4641 4641
29 REWA MP-13-008-046-004/172-a
(BANSI) 		1713008046NRG24190720230143322 20/07/2023 Rajesh Chaudhari 1713008046WL016815 Rajesh Chaudhari 00468 UBIN0567639 1547 1547 Processed 28/07/2023 209806551 RajeshChaudhari (000000)
SubTotal 1547 1547
30 REWA MP-13-008-018-001/257-C
(BAHURI BANDH) 		1713008018NRG24190720230143148 20/07/2023 vishnu dahiya 1713008018WL016790 vishnu dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209806551 vishnudahiya (000000)
31 REWA MP-13-008-018-001/302-A
(BAHURI BANDH) 		1713008018NRG24190720230143149 20/07/2023 Ramashray Dahiya 1713008018WL016790 Ramashray Dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209806551 RamashrayDahiya (000000)
32 REWA MP-13-008-018-001/302-B
(BAHURI BANDH) 		1713008018NRG24190720230143150 20/07/2023 ramesh dahiya 1713008018WL016790 ramesh dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209806551 rameshdahiya (000000)
33 REWA MP-13-008-036-001/394
(MADHEPUR) 		1713008036NRG24200720230145163 20/07/2023 lachhimam yadav 1713008036WL017098 lachhimam yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209806551 lachhimamyadav (000000)
34 REWA MP-13-008-084-001/547
(LOHI) 		1713008084NRG24200720230143696 20/07/2023 mamta pandey 1713008084WL016895 mamta pandey 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209806551 mamtapandey (000000)
35 REWA MP-13-008-084-001/547
(LOHI) 		1713008084NRG24200720230143695 20/07/2023 Ramprakash pandey 1713008084WL016895 Ramprakash pandey 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209806551 Ramprakashpandey (000000)
36 REWA MP-13-008-084-001/780
(LOHI) 		1713008084NRG24200720230143700 20/07/2023 Babulal sahu 1713008084WL016895 Babulal sahu 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209806551 Babulalsahu (000000)
37 REWA MP-13-008-084-001/780
(LOHI) 		1713008084NRG24200720230143698 20/07/2023 Babulal sahu 1713008084WL016895 Babulal sahu 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209806551 Babulalsahu (000000)
SubTotal 6409 6409
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_200723FTO_178234 Bank of Baroda BARB0REWAXX REWA, M.P. 221
2 REWA MP1713008_200723FTO_178234 Bank of India BKID0009441 REWA 2652
3 REWA MP1713008_200723FTO_178234 IDBI Bank IBKL0001759 KARAHIYA 1768
4 REWA MP1713008_200723FTO_178234 Indian Bank IDIB000G623 Govindgarh 221
5 REWA MP1713008_200723FTO_178234 Indian Bank IDIB000R078 REWA 663
6 REWA MP1713008_200723FTO_178234 Indian Bank IDIB000T572 TIKAR 9282
7 REWA MP1713008_200723FTO_178234 Punjab National Bank PUNB0041610 Rewa 10166
8 REWA MP1713008_200723FTO_178234 State Bank of India SBIN0000468 REWA MAIN 3536
9 REWA MP1713008_200723FTO_178234 State Bank of India SBIN0004667 REWA CITY 2652
10 REWA MP1713008_200723FTO_178234 State Bank of India SBIN0006251 AMILIKI 8840
11 REWA MP1713008_200723FTO_178234 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 221
12 REWA MP1713008_200723FTO_178234 Union Bank of India UBIN0542504 SAMAN 5304
13 REWA MP1713008_200723FTO_178234 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2652
14 REWA MP1713008_200723FTO_178234 Union Bank of India UBIN0565318 RAHAT 4641
15 REWA MP1713008_200723FTO_178234 Union Bank of India UBIN0567639 GOVINDGARH 1547
16 REWA MP1713008_200723FTO_178234 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 663
17 REWA MP1713008_200723FTO_178234 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 884
18 REWA MP1713008_200723FTO_178234 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 3094
19 REWA MP1713008_200723FTO_178234 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 221
20 REWA MP1713008_200723FTO_178234 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 1547

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