Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_120324APB_FTO_499747
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-13-008-070-002/206-C
(BAJARANGPUR) 		1713008070NRG24120320240503468 12/03/2024 BUDDHASEN YADAV 1713008070WL059342 BUDDHASEN YADAV 00045 BARB0REWAXX 1547 0
SubTotal 1547 0
2 REWA MP-13-008-056-002/186
(RAURA) 		1713008056NRG24110320240502322 12/03/2024 RAM KUSHAL KUSHWAHA 1713008056WL059255 RAM KUSHAL KUSHWAHA 00078 CNRB0002544 3536 0
SubTotal 3536 0
3 REWA MP-13-008-052-001/11-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502665 12/03/2024 ramkishor saket 1713008052WL059282 ramkishor saket 00089 CBIN0281413 7 0
4 REWA MP-13-008-052-001/18-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502669 12/03/2024 rajkali saket 1713008052WL059282 rajkali saket 00089 CBIN0281413 7 7 Processed 24/04/2024 472644386 rajkalisaket INDIAN BANK(607105)
SubTotal 14 7
5 REWA MP-13-008-019-001/105-C
(AMAWA) 		1713008019NRG24120320240503680 12/03/2024 CHAMELI SINGH 1713008019WL059351 CHAMELI SINGH 00165 IBKL0001759 1 0
SubTotal 1 0
6 REWA MP-13-008-058-002/323-C
(SEMARIYA) 		1713008058NRG24120320240503428 12/03/2024 Priyanka Patel 1713008058WL059338 Priyanka Patel 00176 IDIB000G623 221 221 Processed 24/04/2024 472644386 PriyankaPatel INDIAN BANK(607105)
7 REWA MP-13-008-058-002/325-A
(SEMARIYA) 		1713008058NRG24120320240503435 12/03/2024 Ravita Singh 1713008058WL059338 Ravita Singh 00176 IDIB000G623 221 221 Processed 24/04/2024 472644386 RavitaSingh INDIAN BANK(607105)
SubTotal 442 442
8 REWA MP-13-008-052-001/336-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502671 12/03/2024 ramkishor 1713008052WL059282 ramkishor 00176 IDIB000R078 7 0
SubTotal 7 0
9 REWA MP-13-008-019-001/106-B
(AMAWA) 		1713008019NRG24120320240503682 12/03/2024 Raju Vishwakarma 1713008019WL059351 Raju Vishwakarma 00415 SBIN0000468 1 0
SubTotal 1 0
10 REWA MP-13-008-058-002/328-D
(SEMARIYA) 		1713008058NRG24120320240503440 12/03/2024 Arti Singh 1713008058WL059338 Arti Singh 00415 SBIN0000474 221 0
SubTotal 221 0
11 REWA MP-13-008-019-001/105-D
(AMAWA) 		1713008019NRG24120320240503681 12/03/2024 RAVI PANDEY 1713008019WL059351 RAVI PANDEY 00415 SBIN0004667 1 0
SubTotal 1 0
12 REWA MP-13-008-052-001/123-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502666 12/03/2024 keshav 1713008052WL059282 keshav 00415 SBIN0006251 7 0
13 REWA MP-13-008-052-001/16-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502668 12/03/2024 lalita saket 1713008052WL059282 lalita saket 00415 SBIN0006251 7 0
14 REWA MP-13-008-052-001/337-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502672 12/03/2024 ramniwash 1713008052WL059282 ramniwash 00415 SBIN0006251 7 0
15 REWA MP-13-008-052-001/337-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502673 12/03/2024 gudiya 1713008052WL059282 gudiya 00415 SBIN0006251 7 0
16 REWA MP-13-008-052-001/44-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502675 12/03/2024 shyamlal saket 1713008052WL059282 shyamlal saket 00415 SBIN0006251 7 0
17 REWA MP-13-008-052-001/45-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502676 12/03/2024 saroj kol 1713008052WL059282 saroj kol 00415 SBIN0006251 7 0
18 REWA MP-13-008-052-001/502
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502678 12/03/2024 mahesh 1713008052WL059282 mahesh 00415 SBIN0006251 7 0
19 REWA MP-13-008-052-001/56-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502680 12/03/2024 shusil saket 1713008052WL059282 shusil saket 00415 SBIN0006251 7 0
20 REWA MP-13-008-052-001/57-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502681 12/03/2024 shila saket 1713008052WL059282 shila saket 00415 SBIN0006251 7 0
21 REWA MP-13-008-052-001/601
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502682 12/03/2024 kamlesh saket 1713008052WL059282 kamlesh saket 00415 SBIN0006251 7 0
22 REWA MP-13-008-052-001/603
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502683 12/03/2024 brijmohan 1713008052WL059282 brijmohan 00415 SBIN0006251 7 0
23 REWA MP-13-008-052-001/61-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502684 12/03/2024 gayatri yadav 1713008052WL059282 gayatri yadav 00415 SBIN0006251 7 0
24 REWA MP-13-008-052-001/73-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502685 12/03/2024 sunita kewat 1713008052WL059282 sunita kewat 00415 SBIN0006251 7 0
25 REWA MP-13-008-052-001/880
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502687 12/03/2024 saroj singh 1713008052WL059282 saroj singh 00415 SBIN0006251 7 0
26 REWA MP-13-008-052-001/881-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502688 12/03/2024 aman patel 1713008052WL059282 aman patel 00415 SBIN0006251 7 0
27 REWA MP-13-008-052-001/899-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502690 12/03/2024 rekha 1713008052WL059282 rekha 00415 SBIN0006251 7 0
28 REWA MP-13-008-052-001/899-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502691 12/03/2024 kamlesh 1713008052WL059282 kamlesh 00415 SBIN0006251 7 0
29 REWA MP-13-008-052-001/899-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502692 12/03/2024 manisha 1713008052WL059282 manisha 00415 SBIN0006251 7 0
30 REWA MP-13-008-052-001/901
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502693 12/03/2024 shyamkali kori 1713008052WL059282 shyamkali kori 00415 SBIN0006251 7 0
31 REWA MP-13-008-052-001/95-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502694 12/03/2024 ramkali 1713008052WL059282 ramkali 00415 SBIN0006251 7 0
32 REWA MP-13-008-052-001/96-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502695 12/03/2024 ramkali 1713008052WL059282 ramkali 00415 SBIN0006251 7 7 Processed 24/04/2024 472644386 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147 7
33 REWA MP-13-008-052-001/337-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502674 12/03/2024 ramlakhan 1713008052WL059282 ramlakhan 00468 UBIN0542504 7 0
34 REWA MP-13-008-052-001/501
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502677 12/03/2024 ajay 1713008052WL059282 ajay 00468 UBIN0542504 7 0
SubTotal 14 0
35 REWA MP-13-008-052-001/504
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502679 12/03/2024 dhananjay 1713008052WL059282 dhananjay 00468 UBIN0558699 7 0
SubTotal 7 0
36 REWA MP-13-008-052-001/33-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502670 12/03/2024 guddu kewat 1713008052WL059282 guddu kewat 00468 UBIN0566845 7 0
37 REWA MP-13-008-052-001/799-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502686 12/03/2024 ramnivesh saket 1713008052WL059282 ramnivesh saket 00468 UBIN0566845 7 0
SubTotal 14 0
38 REWA MP-13-008-052-001/899
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502689 12/03/2024 suraj 1713008052WL059282 suraj 00468 UBIN0567639 7 0
39 REWA MP-13-008-058-002/325-A
(SEMARIYA) 		1713008058NRG24120320240503434 12/03/2024 Upendra Singh 1713008058WL059338 Upendra Singh 00468 UBIN0567639 221 221 Processed 24/04/2024 472644386 UpendraSingh INDIAN BANK(607105)
40 REWA MP-13-008-058-002/325-C
(SEMARIYA) 		1713008058NRG24120320240503436 12/03/2024 Bhupendra Singh Patel 1713008058WL059338 Bhupendra Singh Patel 00468 UBIN0567639 221 0
SubTotal 449 221
41 REWA MP-13-008-019-001/108-A
(AMAWA) 		1713008019NRG24120320240503683 12/03/2024 MOLAI SAKET 1713008019WL059351 MOLAI SAKET 00602 SBIN0RRMBGB 221 0
42 REWA MP-13-008-052-001/15-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24120320240502667 12/03/2024 sunil saket 1713008052WL059282 sunil saket 00602 SBIN0RRMBGB 7 0
SubTotal 228 0
43 REWA MP-13-008-058-002/323-C
(SEMARIYA) 		1713008058NRG24120320240503427 12/03/2024 Vikram Singh 1713008058WL059338 Vikram Singh 00688 FINO0001446 221 221 Processed 24/04/2024 472644386 VikramSingh INDIAN BANK(607105)
44 REWA MP-13-008-058-002/323-D
(SEMARIYA) 		1713008058NRG24120320240503429 12/03/2024 Neetu Saket 1713008058WL059338 Neetu Saket 00688 FINO0001446 221 0
45 REWA MP-13-008-058-002/324-A
(SEMARIYA) 		1713008058NRG24120320240503430 12/03/2024 Pushpendra Saket 1713008058WL059338 Pushpendra Saket 00688 FINO0001446 221 0
46 REWA MP-13-008-058-002/324-A
(SEMARIYA) 		1713008058NRG24120320240503431 12/03/2024 Swati Saket 1713008058WL059338 Swati Saket 00688 FINO0001446 221 0
47 REWA MP-13-008-058-002/324-B
(SEMARIYA) 		1713008058NRG24120320240503432 12/03/2024 Munesh Kumar Saket 1713008058WL059338 Munesh Kumar Saket 00688 FINO0001446 221 0
48 REWA MP-13-008-058-002/324-B
(SEMARIYA) 		1713008058NRG24120320240503433 12/03/2024 Pushpa Chaudhri 1713008058WL059338 Pushpa Chaudhri 00688 FINO0001446 221 0
49 REWA MP-13-008-058-002/328-C
(SEMARIYA) 		1713008058NRG24120320240503438 12/03/2024 Kajal Saket 1713008058WL059338 Kajal Saket 00688 FINO0001446 221 0
50 REWA MP-13-008-058-002/328-C
(SEMARIYA) 		1713008058NRG24120320240503437 12/03/2024 Satish Kumar Saket 1713008058WL059338 Satish Kumar Saket 00688 FINO0001446 221 221 Processed 24/04/2024 472644386 SatishKumarSaket INDIAN BANK(607105)
51 REWA MP-13-008-058-002/328-D
(SEMARIYA) 		1713008058NRG24120320240503439 12/03/2024 Sanju Singh 1713008058WL059338 Sanju Singh 00688 FINO0001446 221 0
SubTotal 1989 442
Total 8618 1119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_120324APB_FTO_499747 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 REWA MP1713008_120324APB_FTO_499747 Canara Bank CNRB0002544 BHEL, BHOPAL 3536
3 REWA MP1713008_120324APB_FTO_499747 Central Bank Of India CBIN0281413 REWA 14
4 REWA MP1713008_120324APB_FTO_499747 IDBI Bank IBKL0001759 KARAHIYA 1
5 REWA MP1713008_120324APB_FTO_499747 Indian Bank IDIB000G623 Govindgarh 442
6 REWA MP1713008_120324APB_FTO_499747 Indian Bank IDIB000R078 REWA 7
7 REWA MP1713008_120324APB_FTO_499747 State Bank of India SBIN0000468 REWA MAIN 1
8 REWA MP1713008_120324APB_FTO_499747 State Bank of India SBIN0000474 SATNA MAIN 221
9 REWA MP1713008_120324APB_FTO_499747 State Bank of India SBIN0004667 REWA CITY 1
10 REWA MP1713008_120324APB_FTO_499747 State Bank of India SBIN0006251 AMILIKI 147
11 REWA MP1713008_120324APB_FTO_499747 Union Bank of India UBIN0542504 SAMAN 14
12 REWA MP1713008_120324APB_FTO_499747 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 7
13 REWA MP1713008_120324APB_FTO_499747 Union Bank of India UBIN0566845 BICHHIYA 14
14 REWA MP1713008_120324APB_FTO_499747 Union Bank of India UBIN0567639 GOVINDGARH 449
15 REWA MP1713008_120324APB_FTO_499747 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 221
16 REWA MP1713008_120324APB_FTO_499747 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 7
17 REWA MP1713008_120324APB_FTO_499747 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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