Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_300723FTO_194750
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) 		1713008093NRG24300720230161919 30/07/2023 Urmila Gupta 1713008093WL019834 Urmila Gupta 00045 BARB0DBREWA 1547 1547 Processed 02/08/2023 298824717 UrmilaGupta (000000)
SubTotal 1547 1547
2 REWA MP-13-008-068-001/601-A
(CHUAAN) 		1713008068NRG24300720230162170 30/07/2023 HEERESH KOL 1713008068WL019922 HEERESH KOL 00048 BKID0009441 2431 2431 Processed 02/08/2023 298824717 HEERESHKOL (000000)
3 REWA MP-13-008-093-001/1570
(KHAJUHA) 		1713008093NRG24300720230161921 30/07/2023 archita pandey 1713008093WL019835 archita pandey 00048 BKID0009441 1547 1547 Processed 02/08/2023 298824717 architapandey (000000)
SubTotal 3978 3978
4 REWA MP-13-008-042-003/106-B
(DEORA) 		1713008042NRG24300720230162136 30/07/2023 NETRAM PRAJAPATI 1713008042WL019919 NETRAM PRAJAPATI 00176 IDIB000R631 1105 1105 Processed 02/08/2023 298824717 NETRAMPRAJAPATI (000000)
SubTotal 1105 1105
5 REWA MP-13-008-061-002/2073
(TEEKAR) 		1713008061NRG24300720230161794 30/07/2023 rajesh loniya 1713008061WL019817 rajesh loniya 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298824717 rajeshloniya (000000)
6 REWA MP-13-008-061-002/2376
(TEEKAR) 		1713008061NRG24300720230161799 30/07/2023 sanjay adiwashi 1713008061WL019818 sanjay adiwashi 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298824717 sanjayadiwashi (000000)
7 REWA MP-13-008-061-002/2453-B
(TEEKAR) 		1713008061NRG24300720230161790 30/07/2023 vidyaraj singh 1713008061WL019816 vidyaraj singh 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298824717 vidyarajsingh (000000)
8 REWA MP-13-008-061-002/2549-A
(TEEKAR) 		1713008061NRG24300720230161791 30/07/2023 manisha singh 1713008061WL019816 manisha singh 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298824717 manishasingh (000000)
9 REWA MP-13-008-061-002/2550
(TEEKAR) 		1713008061NRG24300720230161805 30/07/2023 basanti kol 1713008061WL019820 basanti kol 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298824717 basantikol (000000)
10 REWA MP-13-008-061-002/2885
(TEEKAR) 		1713008061NRG24300720230161796 30/07/2023 sankar 1713008061WL019817 sankar 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298824717 sankar (000000)
11 REWA MP-13-008-061-002/2989
(TEEKAR) 		1713008061NRG24300720230161803 30/07/2023 indrabhan 1713008061WL019819 indrabhan 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298824717 indrabhan (000000)
12 REWA MP-13-008-061-002/3037
(TEEKAR) 		1713008061NRG24300720230161806 30/07/2023 jitendra kushwaha 1713008061WL019820 jitendra kushwaha 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298824717 jitendrakushwaha (000000)
13 REWA MP-13-008-061-002/3037
(TEEKAR) 		1713008061NRG24300720230161802 30/07/2023 uma kushwaha 1713008061WL019818 uma kushwaha 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298824717 umakushwaha (000000)
14 REWA MP-13-008-061-002/3079
(TEEKAR) 		1713008061NRG24300720230161804 30/07/2023 rambahore 1713008061WL019819 rambahore 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298824717 rambahore (000000)
15 REWA MP-13-008-061-002/5026
(TEEKAR) 		1713008061NRG24300720230161793 30/07/2023 premvati kol 1713008061WL019816 premvati kol 00176 IDIB000T572 1547 1547 Processed 02/08/2023 298824717 premvatikol (000000)
16 REWA MP-13-008-068-001/110-A
(CHUAAN) 		1713008068NRG24300720230162153 30/07/2023 nidhi kol 1713008068WL019922 nidhi kol 00176 IDIB000T572 2431 2431 Processed 02/08/2023 298824717 nidhikol (000000)
17 REWA MP-13-008-068-001/27
(CHUAAN) 		1713008068NRG24300720230162162 30/07/2023 Sur 1713008068WL019922 Sur 00176 IDIB000T572 2431 2431 Processed 02/08/2023 298824717 Sur (000000)
18 REWA MP-13-008-068-001/53-A
(CHUAAN) 		1713008068NRG24300720230162167 30/07/2023 rambhuvan Vishwakarma 1713008068WL019922 rambhuvan Vishwakarma 00176 IDIB000T572 2431 2431 Processed 02/08/2023 298824717 rambhuvanVishwakarma (000000)
19 REWA MP-13-008-068-001/632
(CHUAAN) 		1713008068NRG24300720230162172 30/07/2023 bud 1713008068WL019922 bud 00176 IDIB000T572 2431 2431 Processed 02/08/2023 298824717 bud (000000)
SubTotal 26741 26741
20 REWA MP-13-008-026-001/252
(JERUKA) 		1713008026NRG24300720230161990 30/07/2023 vanshpati singh 1713008026WL019848 vanshpati singh 00354 PUNB0629300 2431 2431 Processed 02/08/2023 298824717 vanshpatisingh (000000)
SubTotal 2431 2431
21 REWA MP-13-008-026-001/32-A
(JERUKA) 		1713008026NRG24300720230162000 30/07/2023 manilal saket 1713008026WL019848 manilal saket 00415 SBIN0000468 2431 2431 Processed 02/08/2023 298824717 manilalsaket (000000)
SubTotal 2431 2431
22 REWA MP-13-008-051-001/1011
(BHATALO) 		1713008051NRG24300720230161933 30/07/2023 Tejbhan saket 1713008051WL019839 Tejbhan saket 00415 SBIN0006251 1105 1105 Processed 02/08/2023 298824717 Tejbhansaket (000000)
23 REWA MP-13-008-055-001/702
(AMILAKI) 		1713008055NRG24300720230161972 30/07/2023 Dadan Patel 1713008055WL019847 Dadan Patel 00415 SBIN0006251 1326 1326 Processed 02/08/2023 298824717 DadanPatel (000000)
SubTotal 2431 2431
24 REWA MP-13-008-042-003/166-a
() 		1713008042NRG24300720230162137 30/07/2023 Shyamlal kushwaha 1713008042WL019919 Shyamlal kushwaha 00468 UBIN0537306 1105 1105 Processed 02/08/2023 298824717 Shyamlalkushwaha (000000)
SubTotal 1105 1105
25 REWA MP-13-008-017-002/500-B
(PURAINI-379) 		1713008017NRG24300720230161541 30/07/2023 Babulal Dwivedi 1713008017WL019782 Babulal Dwivedi 00468 UBIN0542466 1547 1547 Processed 02/08/2023 298824717 BabulalDwivedi (000000)
SubTotal 1547 1547
26 REWA MP-13-008-007-002/573
(MARHA) 		1713008007NRG24300720230162419 30/07/2023 vijay singh 1713008007WL019965 vijay singh 00468 UBIN0548146 1326 1326 Processed 02/08/2023 298824717 vijaysingh (000000)
SubTotal 1326 1326
27 REWA MP-13-008-007-002/116-A
(MARHA) 		1713008007NRG24300720230162418 30/07/2023 premlal kol 1713008007WL019965 premlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298824717 premlalkol (000000)
28 REWA MP-13-008-007-002/645
(MARHA) 		1713008007NRG24300720230162057 30/07/2023 ramsharan kol 1713008007WL019871 ramsharan kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298824717 ramsharankol (000000)
29 REWA MP-13-008-026-001/232
(JERUKA) 		1713008026NRG24300720230161983 30/07/2023 sohan 1713008026WL019848 sohan 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298824717 sohan (000000)
30 REWA MP-13-008-026-001/9
() 		1713008026NRG24300720230162008 30/07/2023 jaiki saket 1713008026WL019848 jaiki saket 00602 SBIN0RRMBGB 2431 2431 Processed 02/08/2023 298824717 jaikisaket (000000)
31 REWA MP-13-008-026-002/25-a
() 		1713008026NRG24300720230162014 30/07/2023 sumesher 1713008026WL019848 sumesher 00602 SBIN0RRMBGB 2431 2431 Processed 02/08/2023 298824717 sumesher (000000)
32 REWA MP-13-008-051-001/1025
(BHATALO) 		1713008051NRG24300720230161934 30/07/2023 Sammilan saket 1713008051WL019839 Sammilan saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298824717 Sammilansaket (000000)
33 REWA MP-13-008-051-001/1235
(BHATALO) 		1713008051NRG24300720230161941 30/07/2023 Vikram Singh Loniya 1713008051WL019839 Vikram Singh Loniya 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298824717 VikramSinghLoniya (000000)
34 REWA MP-13-008-068-001/27
(CHUAAN) 		1713008068NRG24300720230162161 30/07/2023 shmbhu 1713008068WL019922 shmbhu 00602 SBIN0RRMBGB 2431 2431 Processed 02/08/2023 298824717 shmbhu (000000)
35 REWA MP-13-008-093-001/946
(KHAJUHA) 		1713008093NRG24300720230161920 30/07/2023 rakesh kushwaha 1713008093WL019834 rakesh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298824717 rakeshkushwaha (000000)
SubTotal 18122 18122
36 REWA MP-13-008-007-001/619
(MARHA) 		1713008007NRG24300720230162415 30/07/2023 pushpendra kushwaha 1713008007WL019965 pushpendra kushwaha 00688 FINO0001001 442 442 Processed 02/08/2023 298824717 pushpendrakushwaha (000000)
37 REWA MP-13-008-007-001/80
(MARHA) 		1713008007NRG24300720230162417 30/07/2023 pappu saket 1713008007WL019965 pappu saket 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824717 pappusaket (000000)
SubTotal 1768 1768
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_300723FTO_194750 Bank of Baroda BARB0DBREWA Rewa 1547
2 REWA MP1713008_300723FTO_194750 Bank of India BKID0009441 REWA 3978
3 REWA MP1713008_300723FTO_194750 Indian Bank IDIB000R631 REWA 1105
4 REWA MP1713008_300723FTO_194750 Indian Bank IDIB000T572 TIKAR 26741
5 REWA MP1713008_300723FTO_194750 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2431
6 REWA MP1713008_300723FTO_194750 State Bank of India SBIN0000468 REWA MAIN 2431
7 REWA MP1713008_300723FTO_194750 State Bank of India SBIN0006251 AMILIKI 2431
8 REWA MP1713008_300723FTO_194750 Union Bank of India UBIN0537306 REWA 1105
9 REWA MP1713008_300723FTO_194750 Union Bank of India UBIN0542466 CHARHATA 1547
10 REWA MP1713008_300723FTO_194750 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
11 REWA MP1713008_300723FTO_194750 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2210
12 REWA MP1713008_300723FTO_194750 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 4862
13 REWA MP1713008_300723FTO_194750 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3978
14 REWA MP1713008_300723FTO_194750 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 7072
15 REWA MP1713008_300723FTO_194750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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