Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:18:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_190723FTO_174577
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-13-008-007-002/570
(MARHA) 		1713008007NRG24190720230141838 19/07/2023 URMILA SINGH 1713008007WL016578 URMILA SINGH 00045 BARB0DBREWA 1326 1326 Processed 22/07/2023 107135297 URMILASINGH (000000)
SubTotal 1326 1326
2 REWA MP-13-008-073-002/202
() 		1713008073NRG24190720230142080 19/07/2023 rammilan kol 1713008073WL016597 rammilan kol 00048 BKID0009441 280 280 Processed 22/07/2023 107135297 rammilankol (000000)
SubTotal 280 280
3 REWA MP-13-008-007-001/537
(MARHA) 		1713008007NRG24190720230141820 19/07/2023 manoj kumar dwivedi 1713008007WL016578 manoj kumar dwivedi 00165 IBKL0001759 1326 1326 Processed 22/07/2023 107135297 manojkumardwivedi (000000)
SubTotal 1326 1326
4 REWA MP-13-008-060-001/1266
(MADAWA) 		1713008060NRG24180720230141629 19/07/2023 RAMRATI JAISWAL 1713008060WL016541 RAMRATI JAISWAL 00176 IDIB000G623 3094 3094 Processed 22/07/2023 107135297 RAMRATIJAISWAL (000000)
5 REWA MP-13-008-060-001/1307
(MADAWA) 		1713008060NRG24180720230141630 19/07/2023 chandrika yadav 1713008060WL016541 chandrika yadav 00176 IDIB000G623 3094 3094 Processed 22/07/2023 107135297 chandrikayadav (000000)
6 REWA MP-13-008-060-001/926-B
(MADAWA) 		1713008060NRG24180720230141632 19/07/2023 ramnaresh yadav 1713008060WL016541 ramnaresh yadav 00176 IDIB000G623 2210 2210 Processed 22/07/2023 107135297 ramnareshyadav (000000)
SubTotal 8398 8398
7 REWA MP-13-008-007-001/605
(MARHA) 		1713008007NRG24190720230141824 19/07/2023 ranu saket 1713008007WL016578 ranu saket 00176 IDIB000R078 1326 1326 Processed 22/07/2023 107135297 ranusaket (000000)
8 REWA MP-13-008-007-002/558
(MARHA) 		1713008007NRG24190720230141833 19/07/2023 shanti saket 1713008007WL016578 shanti saket 00176 IDIB000R078 1326 1326 Processed 22/07/2023 107135297 shantisaket (000000)
SubTotal 2652 2652
9 REWA MP-13-008-007-002/259
(MARHA) 		1713008007NRG24190720230141830 19/07/2023 SHAILJA SING 1713008007WL016578 SHAILJA SING 00176 IDIB000R577 1326 1326 Processed 22/07/2023 107135297 SHAILJASING (000000)
SubTotal 1326 1326
10 REWA MP-13-008-007-001/245
(MARHA) 		1713008007NRG24190720230141817 19/07/2023 PRAKASH TIWARI 1713008007WL016578 PRAKASH TIWARI 00354 PUNB0049100 1326 1326 Processed 22/07/2023 107135297 PRAKASHTIWARI (000000)
11 REWA MP-13-008-007-001/470
(MARHA) 		1713008007NRG24190720230141819 19/07/2023 lalita saket 1713008007WL016578 lalita saket 00354 PUNB0049100 1326 1326 Processed 22/07/2023 107135297 lalitasaket (000000)
SubTotal 2652 2652
12 REWA MP-13-008-017-004/105
() 		1713008017NRG24190720230141999 19/07/2023 Pappu Kol 1713008017WL016589 Pappu Kol 00415 SBIN0000468 2873 2873 Processed 22/07/2023 107135297 PappuKol (000000)
13 REWA MP-13-008-017-004/105
() 		1713008017NRG24190720230141998 19/07/2023 Pappu Kol 1713008017WL016589 Pappu Kol 00415 SBIN0000468 2873 2873 Processed 22/07/2023 107135297 PappuKol (000000)
14 REWA MP-13-008-017-004/71
() 		1713008017NRG24190720230142004 19/07/2023 Dinesh Kumar rawat 1713008017WL016590 Dinesh Kumar rawat 00415 SBIN0000468 2509 2509 Processed 22/07/2023 107135297 DineshKumarrawat (000000)
SubTotal 8255 8255
15 REWA MP-13-008-017-004/222
(PURAINI-379) 		1713008017NRG24190720230141995 19/07/2023 Ramlal Rajak 1713008017WL016588 Ramlal Rajak 00415 SBIN0003179 2873 2873 Processed 22/07/2023 107135297 RamlalRajak (000000)
16 REWA MP-13-008-017-004/222
(PURAINI-379) 		1713008017NRG24190720230141994 19/07/2023 Ramlal Rajak 1713008017WL016588 Ramlal Rajak 00415 SBIN0003179 2873 2873 Processed 22/07/2023 107135297 RamlalRajak (000000)
SubTotal 5746 5746
17 REWA MP-13-008-060-001/83-B
(MADAWA) 		1713008060NRG24180720230141635 19/07/2023 ramnaresh patel 1713008060WL016542 ramnaresh patel 00415 SBIN0006251 3094 3094 Processed 22/07/2023 107135297 ramnareshpatel (000000)
SubTotal 3094 3094
18 REWA MP-13-008-007-001/322
(MARHA) 		1713008007NRG24190720230141818 19/07/2023 manish kumar yadav 1713008007WL016578 manish kumar yadav 00468 UBIN0548146 1326 1326 Processed 22/07/2023 107135297 manishkumaryadav (000000)
19 REWA MP-13-008-007-002/32
(MARHA) 		1713008007NRG24190720230141831 19/07/2023 KIRAN SINGH 1713008007WL016578 KIRAN SINGH 00468 UBIN0548146 1326 1326 Processed 22/07/2023 107135297 KIRANSINGH (000000)
20 REWA MP-13-008-007-002/33
(MARHA) 		1713008007NRG24190720230141832 19/07/2023 KANCHAN SINGH 1713008007WL016578 KANCHAN SINGH 00468 UBIN0548146 1326 1326 Processed 22/07/2023 107135297 KANCHANSINGH (000000)
21 REWA MP-13-008-017-004/689-A
(PURAINI-379) 		1713008017NRG24190720230141991 19/07/2023 vijay kumar kol 1713008017WL016586 vijay kumar kol 00468 UBIN0548146 2873 2873 Processed 22/07/2023 107135297 vijaykumarkol (000000)
22 REWA MP-13-008-017-004/689-A
(PURAINI-379) 		1713008017NRG24190720230141990 19/07/2023 vijay kumar kol 1713008017WL016586 vijay kumar kol 00468 UBIN0548146 2873 2873 Processed 22/07/2023 107135297 vijaykumarkol (000000)
SubTotal 9724 9724
23 REWA MP-13-008-007-001/206
(MARHA) 		1713008007NRG24190720230141814 19/07/2023 rajnish kumar saket 1713008007WL016578 rajnish kumar saket 00468 UBIN0565318 1326 1326 Processed 22/07/2023 107135297 rajnishkumarsaket (000000)
24 REWA MP-13-008-007-001/622
(MARHA) 		1713008007NRG24190720230141825 19/07/2023 anil kumar saket 1713008007WL016578 anil kumar saket 00468 UBIN0565318 1326 1326 Processed 22/07/2023 107135297 anilkumarsaket (000000)
SubTotal 2652 2652
25 REWA MP-13-008-007-001/204-B
(MARHA) 		1713008007NRG24190720230141813 19/07/2023 KANCHAN SAKET 1713008007WL016578 KANCHAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135297 KANCHANSAKET (000000)
26 REWA MP-13-008-007-001/24
(MARHA) 		1713008007NRG24190720230141816 19/07/2023 pushpanjali saket 1713008007WL016578 pushpanjali saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135297 pushpanjalisaket (000000)
27 REWA MP-13-008-007-002/560
(MARHA) 		1713008007NRG24190720230141834 19/07/2023 vikash kumar saket 1713008007WL016578 vikash kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135297 vikashkumarsaket (000000)
28 REWA MP-13-008-007-002/561
(MARHA) 		1713008007NRG24190720230141835 19/07/2023 sunil kumar saket 1713008007WL016578 sunil kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135297 sunilkumarsaket (000000)
29 REWA MP-13-008-007-002/568
(MARHA) 		1713008007NRG24190720230141836 19/07/2023 AMRJEET SINGH 1713008007WL016578 AMRJEET SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135297 AMRJEETSINGH (000000)
30 REWA MP-13-008-007-002/569
(MARHA) 		1713008007NRG24190720230141837 19/07/2023 GUDIYA SINGH 1713008007WL016578 GUDIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135297 GUDIYASINGH (000000)
31 REWA MP-13-008-007-002/61
(MARHA) 		1713008007NRG24190720230141839 19/07/2023 rajkumari 1713008007WL016578 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135297 rajkumari (000000)
32 REWA MP-13-008-007-002/611
(MARHA) 		1713008007NRG24190720230141840 19/07/2023 maya saket 1713008007WL016578 maya saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135297 mayasaket (000000)
33 REWA MP-13-008-007-002/613
(MARHA) 		1713008007NRG24190720230141841 19/07/2023 mamta saket 1713008007WL016578 mamta saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135297 mamtasaket (000000)
34 REWA MP-13-008-007-002/614
(MARHA) 		1713008007NRG24190720230141842 19/07/2023 BUTAN SAKET 1713008007WL016578 BUTAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135297 BUTANSAKET (000000)
35 REWA MP-13-008-007-002/617
(MARHA) 		1713008007NRG24190720230141843 19/07/2023 RAJENDRA SAKET 1713008007WL016578 RAJENDRA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135297 RAJENDRASAKET (000000)
36 REWA MP-13-008-073-002/154
() 		1713008073NRG24190720230142079 19/07/2023 Neeta Kol 1713008073WL016597 Neeta Kol 00602 SBIN0RRMBGB 280 280 Processed 22/07/2023 107135297 NeetaKol (000000)
SubTotal 14866 14866
Total 62297 62297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_190723FTO_174577 Bank of Baroda BARB0DBREWA Rewa 1326
2 REWA MP1713008_190723FTO_174577 Bank of India BKID0009441 REWA 280
3 REWA MP1713008_190723FTO_174577 IDBI Bank IBKL0001759 KARAHIYA 1326
4 REWA MP1713008_190723FTO_174577 Indian Bank IDIB000G623 Govindgarh 8398
5 REWA MP1713008_190723FTO_174577 Indian Bank IDIB000R078 REWA 2652
6 REWA MP1713008_190723FTO_174577 Indian Bank IDIB000R577 Rampur Bhagelan 1326
7 REWA MP1713008_190723FTO_174577 Punjab National Bank PUNB0049100 REWA 2652
8 REWA MP1713008_190723FTO_174577 State Bank of India SBIN0000468 REWA MAIN 8255
9 REWA MP1713008_190723FTO_174577 State Bank of India SBIN0003179 GEC REWA 5746
10 REWA MP1713008_190723FTO_174577 State Bank of India SBIN0006251 AMILIKI 3094
11 REWA MP1713008_190723FTO_174577 Union Bank of India UBIN0548146 TRANSPORT NAGAR 9724
12 REWA MP1713008_190723FTO_174577 Union Bank of India UBIN0565318 RAHAT 2652
13 REWA MP1713008_190723FTO_174577 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 1326
14 REWA MP1713008_190723FTO_174577 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 280
15 REWA MP1713008_190723FTO_174577 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 13260

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