Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_090923FTO_258461
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-13-008-016-001/318-D
(SANW) 		1713008016NRG24090920230212599 09/09/2023 NEELESH KUMAR PATHAK 1713008016WL028643 NEELESH KUMAR PATHAK 00045 BARB0REWAXX 2652 2652 Processed 13/09/2023 179401298 NEELESHKUMARPATHAK (000000)
SubTotal 2652 2652
2 REWA MP-13-008-076-001/784
(AMIRATI) 		1713008076NRG24090920230212667 09/09/2023 rajesh saket 1713008076WL028650 rajesh saket 00048 BKID0009441 221 221 Processed 13/09/2023 179401298 rajeshsaket (000000)
SubTotal 221 221
3 REWA MP-13-008-093-001/71
(KHAJUHA) 		1713008093NRG24090920230212408 09/09/2023 premwati patel 1713008093WL028617 premwati patel 00176 IDIB000G658 884 884 Processed 13/09/2023 179401298 premwatipatel (000000)
SubTotal 884 884
4 REWA MP-13-008-093-001/240
(KHAJUHA) 		1713008093NRG24090920230212404 09/09/2023 Dinesh Prasad saket 1713008093WL028617 Dinesh Prasad saket 00176 IDIB000R633 1547 1547 Processed 13/09/2023 179401298 DineshPrasadsaket (000000)
SubTotal 1547 1547
5 REWA MP-13-008-093-001/1253
(KHAJUHA) 		1713008093NRG24090920230212389 09/09/2023 tilakdhari mohanprasad 1713008093WL028617 tilakdhari mohanprasad 00354 PUNB0041610 1547 1547 Processed 13/09/2023 179401298 tilakdharimohanprasad (000000)
6 REWA MP-13-008-093-001/1673
(KHAJUHA) 		1713008093NRG24090920230212401 09/09/2023 KAMLAKAR PATEL 1713008093WL028617 KAMLAKAR PATEL 00354 PUNB0041610 884 884 Processed 13/09/2023 179401298 KAMLAKARPATEL (000000)
7 REWA MP-13-008-093-001/196
(KHAJUHA) 		1713008093NRG24090920230212403 09/09/2023 Naresh Basor 1713008093WL028617 Naresh Basor 00354 PUNB0041610 1547 1547 Rejected 16/09/2023 No Such Account
SubTotal 3978 3978
8 REWA MP-13-008-029-001/45
(GADHAWA) 		1713008029NRG24090920230212331 09/09/2023 Uma Shankar 1713008029WL028611 Uma Shankar 00354 PUNB0096410 3 3 Processed 13/09/2023 179401298 UmaShankar (000000)
SubTotal 3 3
9 REWA MP-13-008-052-001/655-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24090920230212008 09/09/2023 Mantu yadav 1713008052WL028538 Mantu yadav 00354 PUNB0623900 2873 2873 Processed 13/09/2023 179401298 Mantuyadav (000000)
SubTotal 2873 2873
10 REWA MP-13-008-016-001/552-A
(SANW) 		1713008016NRG24090920230212326 09/09/2023 Santosh Sachin Kushwaha 1713008016WL028609 Santosh Sachin Kushwaha 00415 SBIN0000468 1547 1547 Processed 13/09/2023 179401298 SantoshSachinKushwaha (000000)
SubTotal 1547 1547
11 REWA MP-13-008-052-001/206
() 		1713008052NRG24090920230212002 09/09/2023 PURAN SAKET 1713008052WL028538 PURAN SAKET 00415 SBIN0006251 2873 2873 Processed 13/09/2023 179401298 PURANSAKET (000000)
12 REWA MP-13-008-052-001/206
() 		1713008052NRG24090920230212003 09/09/2023 SHUPAL 1713008052WL028538 SHUPAL 00415 SBIN0006251 2873 2873 Processed 13/09/2023 179401298 SHUPAL (000000)
13 REWA MP-13-008-052-001/655-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24090920230212009 09/09/2023 Gudiya yadav 1713008052WL028538 Gudiya yadav 00415 SBIN0006251 2873 2873 Processed 13/09/2023 179401298 Gudiyayadav (000000)
14 REWA MP-13-008-052-001/655-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24090920230212010 09/09/2023 manvati yadav 1713008052WL028538 manvati yadav 00415 SBIN0006251 2873 2873 Processed 13/09/2023 179401298 manvatiyadav (000000)
15 REWA MP-13-008-052-001/655-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24090920230212011 09/09/2023 Nidhu dahiya 1713008052WL028538 Nidhu dahiya 00415 SBIN0006251 2873 2873 Processed 13/09/2023 179401298 Nidhudahiya (000000)
SubTotal 14365 14365
16 REWA MP-13-008-029-001/350
(GADHAWA) 		1713008029NRG24090920230212329 09/09/2023 Rajkumar Gupta 1713008029WL028611 Rajkumar Gupta 00468 UBIN0546518 3 3 Processed 13/09/2023 179401298 RajkumarGupta (000000)
SubTotal 3 3
17 REWA MP-13-008-093-001/1042
(KHAJUHA) 		1713008093NRG24090920230212380 09/09/2023 Anisha Patel 1713008093WL028617 Anisha Patel 00468 UBIN0558699 1547 1547 Processed 13/09/2023 179401298 AnishaPatel (000000)
SubTotal 1547 1547
18 REWA MP-13-008-016-001/192-C
(SANW) 		1713008016NRG24090920230212592 09/09/2023 SHATRUDHAN PANDEY 1713008016WL028639 SHATRUDHAN PANDEY 00468 UBIN0565318 3094 3094 Processed 13/09/2023 179401298 SHATRUDHANPANDEY (000000)
19 REWA MP-13-008-016-001/260
() 		1713008016NRG24090920230212596 09/09/2023 AYODHYA KUSHWAHA 1713008016WL028642 AYODHYA KUSHWAHA 00468 UBIN0565318 1768 1768 Processed 13/09/2023 179401298 AYODHYAKUSHWAHA (000000)
20 REWA MP-13-008-016-001/549-B
(SANW) 		1713008016NRG24090920230212600 09/09/2023 RAM NATH KUSHWAHA 1713008016WL028643 RAM NATH KUSHWAHA 00468 UBIN0565318 2652 2652 Processed 13/09/2023 179401298 RAMNATHKUSHWAHA (000000)
21 REWA MP-13-008-016-001/974-D
(SANW) 		1713008016NRG24090920230212601 09/09/2023 VIKAS AKHILESH 1713008016WL028643 VIKAS AKHILESH 00468 UBIN0565318 2652 2652 Processed 13/09/2023 179401298 VIKASAKHILESH (000000)
SubTotal 10166 10166
22 REWA MP-13-008-016-001/9-B
(SANW) 		1713008016NRG24090920230212598 09/09/2023 SUNEEL PATHAK 1713008016WL028642 SUNEEL PATHAK 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179401298 SUNEELPATHAK (000000)
23 REWA MP-13-008-067-002/34
(KANAUJA) 		1713008067NRG24090920230212364 09/09/2023 sarju saket 1713008067WL028615 sarju saket 00602 SBIN0RRMBGB 1140 1140 Processed 13/09/2023 179401298 sarjusaket (000000)
24 REWA MP-13-008-076-003/811
(AMIRATI) 		1713008076NRG24090920230212659 09/09/2023 CHANDRAWATI 1713008076WL028649 CHANDRAWATI 00602 SBIN0RRMBGB 7 7 Processed 13/09/2023 179401298 CHANDRAWATI (000000)
25 REWA MP-13-008-084-001/780
(LOHI) 		1713008084NRG24090920230212432 09/09/2023 Babulal sahu 1713008084WL028620 Babulal sahu 00602 SBIN0RRMBGB 1989 1989 Processed 13/09/2023 179401298 Babulalsahu (000000)
26 REWA MP-13-008-084-001/914
(LOHI) 		1713008084NRG24090920230212435 09/09/2023 Asma Sahu 1713008084WL028620 Asma Sahu 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179401298 AsmaSahu (000000)
27 REWA MP-13-008-093-001/1428
(KHAJUHA) 		1713008093NRG24090920230212395 09/09/2023 RAMADHAR SAKET 1713008093WL028617 RAMADHAR SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401298 RAMADHARSAKET (000000)
28 REWA MP-13-008-093-001/1428
(KHAJUHA) 		1713008093NRG24090920230212396 09/09/2023 SHYAM KALI SAKET 1713008093WL028617 SHYAM KALI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401298 SHYAMKALISAKET (000000)
29 REWA MP-13-008-093-001/1564
(KHAJUHA) 		1713008093NRG24090920230212398 09/09/2023 Pramila Patel 1713008093WL028617 Pramila Patel 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179401298 PramilaPatel (000000)
SubTotal 9766 9766
30 REWA MP-13-008-093-001/1673
(KHAJUHA) 		1713008093NRG24090920230212402 09/09/2023 Savita Patel 1713008093WL028617 Savita Patel 00691 IPOS0000001 884 884 Processed 13/09/2023 179401298 SavitaPatel (000000)
SubTotal 884 884
Total 50436 50436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_090923FTO_258461 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 REWA MP1713008_090923FTO_258461 Bank of India BKID0009441 REWA 221
3 REWA MP1713008_090923FTO_258461 Indian Bank IDIB000G658 GURH 884
4 REWA MP1713008_090923FTO_258461 Indian Bank IDIB000R633 REWA CIVIL LINES 1547
5 REWA MP1713008_090923FTO_258461 Punjab National Bank PUNB0041610 Rewa 3978
6 REWA MP1713008_090923FTO_258461 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3
7 REWA MP1713008_090923FTO_258461 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2873
8 REWA MP1713008_090923FTO_258461 State Bank of India SBIN0000468 REWA MAIN 1547
9 REWA MP1713008_090923FTO_258461 State Bank of India SBIN0006251 AMILIKI 11492
10 REWA MP1713008_090923FTO_258461 State Bank of India SBIN0006251 amilki 2873
11 REWA MP1713008_090923FTO_258461 Union Bank of India UBIN0546518 GARHWA 3
12 REWA MP1713008_090923FTO_258461 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1547
13 REWA MP1713008_090923FTO_258461 Union Bank of India UBIN0565318 RAHAT 10166
14 REWA MP1713008_090923FTO_258461 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1989
15 REWA MP1713008_090923FTO_258461 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 884
16 REWA MP1713008_090923FTO_258461 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1554
17 REWA MP1713008_090923FTO_258461 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 1768
18 REWA MP1713008_090923FTO_258461 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1140
19 REWA MP1713008_090923FTO_258461 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2431
20 REWA MP1713008_090923FTO_258461 India Post Payments Bank IPOS0000001 Rewa 884

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