Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_260823FTO_236692
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-13-008-074-003/153
() 		1713008074NRG24260820230196588 26/08/2023 Heerenda singh 1713008074WL025993 Heerenda singh 00045 BARB0REWAXX 1326 1326 Processed 01/09/2023 843524140 Heerendasingh (000000)
2 REWA MP-13-008-074-003/591
(SAHIJANA N.2) 		1713008074NRG24260820230196594 26/08/2023 Rani singh 1713008074WL025993 Rani singh 00045 BARB0REWAXX 1326 1326 Processed 01/09/2023 843524140 Ranisingh (000000)
SubTotal 2652 2652
3 REWA MP-13-008-074-003/592
(SAHIJANA N.2) 		1713008074NRG24260820230196596 26/08/2023 Mamta patel 1713008074WL025993 Mamta patel 00048 BKID0009441 1326 1326 Processed 01/09/2023 843524140 Mamtapatel (000000)
4 REWA MP-13-008-074-003/592
(SAHIJANA N.2) 		1713008074NRG24260820230196595 26/08/2023 Raju Patel 1713008074WL025993 Raju Patel 00048 BKID0009441 1326 1326 Processed 01/09/2023 843524140 RajuPatel (000000)
5 REWA MP-13-008-074-003/69
(SAHIJANA N.2) 		1713008074NRG24260820230196604 26/08/2023 Neetu Gond 1713008074WL025993 Neetu Gond 00048 BKID0009441 884 884 Processed 01/09/2023 843524140 NeetuGond (000000)
SubTotal 3536 3536
6 REWA MP-13-008-074-003/595
(SAHIJANA N.2) 		1713008074NRG24260820230196599 26/08/2023 Yogendra Singh 1713008074WL025993 Yogendra Singh 00078 CNRB0001411 1326 1326 Processed 01/09/2023 843524140 YogendraSingh (000000)
7 REWA MP-13-008-074-003/596
(SAHIJANA N.2) 		1713008074NRG24260820230196600 26/08/2023 Aditya Singh 1713008074WL025993 Aditya Singh 00078 CNRB0001411 1326 1326 Processed 01/09/2023 843524140 AdityaSingh (000000)
SubTotal 2652 2652
8 REWA MP-13-008-074-003/597
(SAHIJANA N.2) 		1713008074NRG24260820230196602 26/08/2023 Ramesh Yadav 1713008074WL025993 Ramesh Yadav 00176 IDIB000R078 1326 1326 Processed 01/09/2023 843524140 RameshYadav (000000)
SubTotal 1326 1326
9 REWA MP-13-008-074-003/598
(SAHIJANA N.2) 		1713008074NRG24260820230196603 26/08/2023 Usha Gond 1713008074WL025993 Usha Gond 00176 IDIB000R579 884 884 Processed 01/09/2023 843524140 UshaGond (000000)
SubTotal 884 884
10 REWA MP-13-008-056-002/258-A
(RAURA) 		1713008000NRG24250820230196245 26/08/2023 KAJAL CHOUDHARI 1713008WL025941 KAJAL CHOUDHARI 00176 IDIB000R632 2873 2873 Processed 01/09/2023 843524140 KAJALCHOUDHARI (000000)
SubTotal 2873 2873
11 REWA MP-13-008-093-001/3-C
(KHAJUHA) 		1713008093NRG24260820230196430 26/08/2023 Ravi shankar Gupta 1713008093WL025971 Ravi shankar Gupta 00354 PUNB0041610 1547 1547 Processed 01/09/2023 843524140 RavishankarGupta (000000)
SubTotal 1547 1547
12 REWA MP-13-008-031-001/414
(CHHIJABAR) 		1713008031NRG24260820230196921 26/08/2023 DINESH RAVAT 1713008031WL026050 DINESH RAVAT 00354 PUNB0096410 2652 2652 Processed 01/09/2023 843524140 DINESHRAVAT (000000)
SubTotal 2652 2652
13 REWA MP-13-008-093-001/217
(KHAJUHA) 		1713008093NRG24260820230196429 26/08/2023 bhaiyalal rajak 1713008093WL025971 bhaiyalal rajak 00415 SBIN0000468 1105 1105 Processed 01/09/2023 843524140 bhaiyalalrajak (000000)
SubTotal 1105 1105
14 REWA MP-13-008-093-001/3-C
(KHAJUHA) 		1713008093NRG24260820230196431 26/08/2023 Rani Gupta 1713008093WL025971 Rani Gupta 00415 SBIN0004667 1547 1547 Processed 01/09/2023 843524140 RaniGupta (000000)
SubTotal 1547 1547
15 REWA MP-13-008-056-001/162-A
(RAURA) 		1713008000NRG24250820230196230 26/08/2023 ANUPAMA TIWARI 1713008WL025941 ANUPAMA TIWARI 00415 SBIN0006251 2873 2873 Processed 01/09/2023 843524140 ANUPAMATIWARI (000000)
16 REWA MP-13-008-056-001/209
(RAURA) 		1713008000NRG24250820230196231 26/08/2023 MAYA TIWARI 1713008WL025941 MAYA TIWARI 00415 SBIN0006251 2873 2873 Rejected 01/09/2023 843524140 No Such Account
17 REWA MP-13-008-056-001/60
(RAURA) 		1713008000NRG24250820230196234 26/08/2023 GANESH PRASAD SAKET 1713008WL025941 GANESH PRASAD SAKET 00415 SBIN0006251 2873 2873 Processed 01/09/2023 843524140 GANESHPRASADSAKET (000000)
SubTotal 8619 8619
18 REWA MP-13-008-074-003/468
(SAHIJANA N.2) 		1713008074NRG24260820230196592 26/08/2023 Tripana Patel 1713008074WL025993 Tripana Patel 00415 SBIN0030251 1326 1326 Processed 01/09/2023 843524140 TripanaPatel (000000)
19 REWA MP-13-008-074-003/596
(SAHIJANA N.2) 		1713008074NRG24260820230196601 26/08/2023 Shasikala singh 1713008074WL025993 Shasikala singh 00415 SBIN0030251 1326 1326 Processed 01/09/2023 843524140 Shasikalasingh (000000)
20 REWA MP-13-008-074-003/87
() 		1713008074NRG24260820230196606 26/08/2023 Rajkumalr singh gond 1713008074WL025993 Rajkumalr singh gond 00415 SBIN0030251 884 884 Processed 01/09/2023 843524140 Rajkumalrsinghgond (000000)
SubTotal 3536 3536
21 REWA MP-13-008-056-001/162-A
(RAURA) 		1713008000NRG24250820230196229 26/08/2023 MOHIT TIWARI 1713008WL025941 MOHIT TIWARI 00468 UBIN0542504 2873 2873 Processed 01/09/2023 843524140 MOHITTIWARI (000000)
SubTotal 2873 2873
22 REWA MP-13-008-091-001/49
(PURAS) 		1713008091NRG24260820230196483 26/08/2023 Tejbhan chaudhari 1713008091WL025981 Tejbhan chaudhari 00468 UBIN0543748 3536 3536 Processed 01/09/2023 843524140 Tejbhanchaudhari (000000)
SubTotal 3536 3536
23 REWA MP-13-008-031-001/86-A
(CHHIJABAR) 		1713008031NRG24260820230196923 26/08/2023 MO. MUSTPHA 1713008031WL026050 MO. MUSTPHA 00468 UBIN0546518 2652 2652 Processed 01/09/2023 843524140 MO.MUSTPHA (000000)
24 REWA MP-13-008-031-001/9
(CHHIJABAR) 		1713008031NRG24260820230196924 26/08/2023 DHEERENDRA SINGH 1713008031WL026050 DHEERENDRA SINGH 00468 UBIN0546518 2652 2652 Processed 01/09/2023 843524140 DHEERENDRASINGH (000000)
SubTotal 5304 5304
25 REWA MP-13-008-074-003/470
(SAHIJANA N.2) 		1713008074NRG24260820230196593 26/08/2023 Chandani Singh 1713008074WL025993 Chandani Singh 00468 UBIN0558699 1326 1326 Processed 01/09/2023 843524140 ChandaniSingh (000000)
26 REWA MP-13-008-074-003/593
(SAHIJANA N.2) 		1713008074NRG24260820230196597 26/08/2023 Ajay singh gond 1713008074WL025993 Ajay singh gond 00468 UBIN0558699 1326 1326 Processed 01/09/2023 843524140 Ajaysinghgond (000000)
27 REWA MP-13-008-074-003/88
() 		1713008074NRG24260820230196607 26/08/2023 reena god 1713008074WL025993 reena god 00468 UBIN0558699 884 884 Processed 01/09/2023 843524140 reenagod (000000)
SubTotal 3536 3536
28 REWA MP-13-008-074-003/594
(SAHIJANA N.2) 		1713008074NRG24260820230196598 26/08/2023 Reetu singh 1713008074WL025993 Reetu singh 00468 UBIN0912751 1326 1326 Processed 01/09/2023 843524140 Reetusingh (000000)
SubTotal 1326 1326
29 REWA MP-13-008-020-003/101
(BHITWA) 		1713008020NRG24260820230196879 26/08/2023 rajeev vishwakarma 1713008020WL026043 rajeev vishwakarma 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843524140 rajeevvishwakarma (000000)
30 REWA MP-13-008-031-001/12
(CHHIJABAR) 		1713008031NRG24260820230196918 26/08/2023 SHOBHANATH SINGH 1713008031WL026050 SHOBHANATH SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843524140 SHOBHANATHSINGH (000000)
31 REWA MP-13-008-031-001/59-B
(CHHIJABAR) 		1713008031NRG24260820230196922 26/08/2023 SUNIL SINGH 1713008031WL026050 SUNIL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843524140 SUNILSINGH (000000)
32 REWA MP-13-008-074-003/116
(SAHIJANA N.2) 		1713008074NRG24260820230196585 26/08/2023 shyam lal 1713008074WL025993 shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524140 shyamlal (000000)
33 REWA MP-13-008-074-003/118
() 		1713008074NRG24260820230196586 26/08/2023 ramkali 1713008074WL025993 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524140 ramkali (000000)
34 REWA MP-13-008-074-003/148
(SAHIJANA N.2) 		1713008074NRG24260820230196587 26/08/2023 dasrath 1713008074WL025993 dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524140 dasrath (000000)
35 REWA MP-13-008-086-001/808
(JIULA) 		1713008086NRG24260820230196915 26/08/2023 beerval kewat 1713008086WL026049 beerval kewat 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843524140 beervalkewat (000000)
36 REWA MP-13-008-091-001/28
(PURAS) 		1713008091NRG24260820230196481 26/08/2023 Sukhendra saket 1713008091WL025979 Sukhendra saket 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843524140 Sukhendrasaket (000000)
37 REWA MP-13-008-091-001/49
(PURAS) 		1713008091NRG24260820230196484 26/08/2023 SAVITA SAKET 1713008091WL025981 SAVITA SAKET 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843524140 SAVITASAKET (000000)
38 REWA MP-13-008-091-002/153
(PURAS) 		1713008091NRG24260820230196482 26/08/2023 Urmila chaurasiya 1713008091WL025980 Urmila chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843524140 Urmilachaurasiya (000000)
SubTotal 24973 24973
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_260823FTO_236692 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 REWA MP1713008_260823FTO_236692 Bank of India BKID0009441 REWA 3536
3 REWA MP1713008_260823FTO_236692 Canara Bank CNRB0001411 REWA 2652
4 REWA MP1713008_260823FTO_236692 Indian Bank IDIB000R078 REWA 1326
5 REWA MP1713008_260823FTO_236692 Indian Bank IDIB000R579 Rampur Nakin 884
6 REWA MP1713008_260823FTO_236692 Indian Bank IDIB000R632 REWA A P S UNIV 2873
7 REWA MP1713008_260823FTO_236692 Punjab National Bank PUNB0041610 Rewa 1547
8 REWA MP1713008_260823FTO_236692 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 2652
9 REWA MP1713008_260823FTO_236692 State Bank of India SBIN0000468 REWA MAIN 1105
10 REWA MP1713008_260823FTO_236692 State Bank of India SBIN0004667 REWA CITY 1547
11 REWA MP1713008_260823FTO_236692 State Bank of India SBIN0006251 AMILIKI 8619
12 REWA MP1713008_260823FTO_236692 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3536
13 REWA MP1713008_260823FTO_236692 Union Bank of India UBIN0542504 SAMAN 2873
14 REWA MP1713008_260823FTO_236692 Union Bank of India UBIN0543748 DWARI 3536
15 REWA MP1713008_260823FTO_236692 Union Bank of India UBIN0546518 GARHWA 5304
16 REWA MP1713008_260823FTO_236692 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3536
17 REWA MP1713008_260823FTO_236692 Union Bank of India UBIN0912751 REWA 1326
18 REWA MP1713008_260823FTO_236692 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 5304
19 REWA MP1713008_260823FTO_236692 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2210
20 REWA MP1713008_260823FTO_236692 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3978
21 REWA MP1713008_260823FTO_236692 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 10608
22 REWA MP1713008_260823FTO_236692 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2873

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