Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_140723FTO_168742
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-13-008-019-001/57-D
(AMAWA) 		1713008019NRG24130720230131959 14/07/2023 Boota Vishwakarma 1713008019WL015027 Boota Vishwakarma 00045 BARB0DBREWA 1547 1547 Processed 20/07/2023 069523837 BootaVishwakarma (000000)
2 REWA MP-13-008-021-001/409-A
(ATARIYA) 		1713008021NRG24140720230132564 14/07/2023 Shriniwas Singh 1713008021WL015148 Shriniwas Singh 00045 BARB0DBREWA 2431 2431 Processed 20/07/2023 069523837 ShriniwasSingh (000000)
SubTotal 3978 3978
3 REWA MP-13-008-021-001/409-B
(ATARIYA) 		1713008021NRG24140720230132565 14/07/2023 Sandeep Singh 1713008021WL015148 Sandeep Singh 00045 BARB0KOTRAS 2431 2431 Processed 20/07/2023 069523837 SandeepSingh (000000)
SubTotal 2431 2431
4 REWA MP-13-008-019-001/56-A
(AMAWA) 		1713008019NRG24130720230131956 14/07/2023 Satish Kumar Namdeo 1713008019WL015027 Satish Kumar Namdeo 00045 BARB0REWAXX 1547 1547 Processed 20/07/2023 069523837 SatishKumarNamdeo (000000)
5 REWA MP-13-008-019-001/56-B
(AMAWA) 		1713008019NRG24130720230131957 14/07/2023 Pratibha Namdeo 1713008019WL015027 Pratibha Namdeo 00045 BARB0REWAXX 1547 1547 Processed 20/07/2023 069523837 PratibhaNamdeo (000000)
6 REWA MP-13-008-019-001/56-C
(AMAWA) 		1713008019NRG24130720230131958 14/07/2023 Rashmi 1713008019WL015027 Rashmi 00045 BARB0REWAXX 1547 1547 Processed 20/07/2023 069523837 Rashmi (000000)
7 REWA MP-13-008-021-003/463
(ATARIYA) 		1713008021NRG24140720230132585 14/07/2023 premwati kushwaha 1713008021WL015148 premwati kushwaha 00045 BARB0REWAXX 2431 2431 Processed 20/07/2023 069523837 premwatikushwaha (000000)
SubTotal 7072 7072
8 REWA MP-13-008-090-001/290
(CHAURIYAR) 		1713008090NRG24140720230133259 14/07/2023 ramraj saket 1713008090WL015249 ramraj saket 00048 BKID0009441 1105 1105 Processed 20/07/2023 069523837 ramrajsaket (000000)
9 REWA MP-13-008-090-001/636
(CHAURIYAR) 		1713008090NRG24140720230133146 14/07/2023 nagendra saket 1713008090WL015224 nagendra saket 00048 BKID0009441 1105 1105 Processed 20/07/2023 069523837 nagendrasaket (000000)
10 REWA MP-13-008-090-001/723
(CHAURIYAR) 		1713008090NRG24140720230133268 14/07/2023 Akash saket 1713008090WL015250 Akash saket 00048 BKID0009441 1105 1105 Processed 20/07/2023 069523837 Akashsaket (000000)
SubTotal 3315 3315
11 REWA MP-13-008-001-001/429
(RUPAULI.) 		1713008002NRG24140720230133134 14/07/2023 SARITA TIWARI 1713008002WL015222 SARITA TIWARI 00165 IBKL0000423 1105 1105 Processed 20/07/2023 069523837 SARITATIWARI (000000)
SubTotal 1105 1105
12 REWA MP-13-008-019-001/457-A
(AMAWA) 		1713008019NRG24130720230131948 14/07/2023 CHAMELI SING 1713008019WL015027 CHAMELI SING 00165 IBKL0001759 1547 1547 Processed 20/07/2023 069523837 CHAMELISING (000000)
13 REWA MP-13-008-021-003/302
(ATARIYA) 		1713008021NRG24140720230132592 14/07/2023 abid 1713008021WL015149 abid 00165 IBKL0001759 3315 3315 Processed 20/07/2023 069523837 abid (000000)
SubTotal 4862 4862
14 REWA MP-13-008-021-003/15-A
(ATARIYA) 		1713008021NRG24140720230132590 14/07/2023 MOhammad yarif 1713008021WL015149 MOhammad yarif 00176 IDIB000B715 3315 3315 Processed 20/07/2023 069523837 MOhammadyarif (000000)
SubTotal 3315 3315
15 REWA MP-13-008-021-003/464
(ATARIYA) 		1713008021NRG24140720230132586 14/07/2023 kusum kushwaha 1713008021WL015148 kusum kushwaha 00176 IDIB000R078 2431 2431 Processed 20/07/2023 069523837 kusumkushwaha (000000)
SubTotal 2431 2431
16 REWA MP-13-008-061-002/2650-C
(TEEKAR) 		1713008061NRG24130720230131963 14/07/2023 shyamkali yadav 1713008061WL015028 shyamkali yadav 00176 IDIB000T572 1547 1547 Processed 20/07/2023 069523837 shyamkaliyadav (000000)
17 REWA MP-13-008-061-002/2810
(TEEKAR) 		1713008061NRG24130720230131973 14/07/2023 anchal sharma 1713008061WL015030 anchal sharma 00176 IDIB000T572 1547 1547 Processed 20/07/2023 069523837 anchalsharma (000000)
18 REWA MP-13-008-061-002/3037
(TEEKAR) 		1713008061NRG24130720230131974 14/07/2023 jitendra kushwaha 1713008061WL015030 jitendra kushwaha 00176 IDIB000T572 1547 1547 Processed 20/07/2023 069523837 jitendrakushwaha (000000)
19 REWA MP-13-008-061-002/3037
(TEEKAR) 		1713008061NRG24130720230131975 14/07/2023 uma kushwaha 1713008061WL015030 uma kushwaha 00176 IDIB000T572 1547 1547 Processed 20/07/2023 069523837 umakushwaha (000000)
20 REWA MP-13-008-061-002/3087
(TEEKAR) 		1713008061NRG24130720230131964 14/07/2023 rambahor 1713008061WL015028 rambahor 00176 IDIB000T572 1547 1547 Processed 20/07/2023 069523837 rambahor (000000)
21 REWA MP-13-008-061-002/3087
(TEEKAR) 		1713008061NRG24130720230131976 14/07/2023 sukhmanti 1713008061WL015030 sukhmanti 00176 IDIB000T572 1547 1547 Rejected 20/07/2023 069523837 No Such Account
SubTotal 9282 9282
22 REWA MP-13-008-019-001/303-A
(AMAWA) 		1713008019NRG24130720230131943 14/07/2023 priti singh 1713008019WL015027 priti singh 00354 PUNB0096410 1547 1547 Processed 20/07/2023 069523837 pritisingh (000000)
23 REWA MP-13-008-029-001/349
(GADHAWA) 		1713008029NRG24140720230133508 14/07/2023 Brajbhan gupta 1713008029WL015290 Brajbhan gupta 00354 PUNB0096410 1505 1505 Processed 20/07/2023 069523837 Brajbhangupta (000000)
SubTotal 3052 3052
24 REWA MP-13-008-021-003/274
(ATARIYA) 		1713008021NRG24140720230132582 14/07/2023 virendra kol 1713008021WL015148 virendra kol 00415 SBIN0000468 2431 2431 Processed 20/07/2023 069523837 virendrakol (000000)
25 REWA MP-13-008-021-003/463
(ATARIYA) 		1713008021NRG24140720230132584 14/07/2023 tejbahn kushwaha 1713008021WL015148 tejbahn kushwaha 00415 SBIN0000468 2431 2431 Processed 20/07/2023 069523837 tejbahnkushwaha (000000)
26 REWA MP-13-008-041-001/196
(MAGURAHAI) 		1713008041NRG24140720230133203 14/07/2023 Maya Dahiya 1713008041WL015235 Maya Dahiya 00415 SBIN0000468 1326 1326 Processed 20/07/2023 069523837 MayaDahiya (000000)
27 REWA MP-13-008-041-003/3
(MAGURAHAI) 		1713008041NRG24140720230133206 14/07/2023 Tijiya sen 1713008041WL015235 Tijiya sen 00415 SBIN0000468 50 50 Processed 20/07/2023 069523837 Tijiyasen (000000)
28 REWA MP-13-008-068-002/638
(CHUAAN) 		1713008068NRG24130720230131934 14/07/2023 kem 1713008068WL015026 kem 00415 SBIN0000468 3315 3315 Processed 20/07/2023 069523837 kem (000000)
SubTotal 9553 9553
29 REWA MP-13-008-021-003/12-A
(ATARIYA) 		1713008021NRG24140720230132589 14/07/2023 Ramkrishna 1713008021WL015149 Ramkrishna 00415 SBIN0006053 3315 3315 Processed 20/07/2023 069523837 Ramkrishna (000000)
SubTotal 3315 3315
30 REWA MP-13-008-047-002/172
(PADOKHAR) 		1713008047NRG24140720230132408 14/07/2023 KAMTA 1713008047WL015119 KAMTA 00415 SBIN0006251 2800 2800 Processed 20/07/2023 069523837 KAMTA (000000)
31 REWA MP-13-008-047-002/449
(PADOKHAR) 		1713008047NRG24140720230132411 14/07/2023 Hemraj Dahiya 1713008047WL015119 Hemraj Dahiya 00415 SBIN0006251 2800 2800 Processed 20/07/2023 069523837 HemrajDahiya (000000)
32 REWA MP-13-008-056-002/5-A
(RAURA) 		1713008000NRG24130720230131970 14/07/2023 Mukesh Vishwakarma 1713008WL015029 Mukesh Vishwakarma 00415 SBIN0006251 15 15 Processed 20/07/2023 069523837 MukeshVishwakarma (000000)
33 REWA MP-13-008-056-002/5-A
(RAURA) 		1713008000NRG24130720230131971 14/07/2023 SHASHI VISHWAKARMA 1713008WL015029 SHASHI VISHWAKARMA 00415 SBIN0006251 3315 3315 Processed 20/07/2023 069523837 SHASHIVISHWAKARMA (000000)
SubTotal 8930 8930
34 REWA MP-13-008-001-001/430
(RUPAULI.) 		1713008002NRG24140720230133135 14/07/2023 ASHUTOSH TIWARI 1713008002WL015222 ASHUTOSH TIWARI 00415 SBIN0030418 1105 1105 Processed 20/07/2023 069523837 ASHUTOSHTIWARI (000000)
SubTotal 1105 1105
35 REWA MP-13-008-021-003/10-A
(ATARIYA) 		1713008021NRG24140720230132566 14/07/2023 Manvati Vishwakarma 1713008021WL015148 Manvati Vishwakarma 00468 UBIN0537306 2431 2431 Processed 20/07/2023 069523837 ManvatiVishwakarma (000000)
36 REWA MP-13-008-021-003/10-B
(ATARIYA) 		1713008021NRG24140720230132567 14/07/2023 Ram Yash Vishwakarma 1713008021WL015148 Ram Yash Vishwakarma 00468 UBIN0537306 2431 2431 Processed 20/07/2023 069523837 RamYashVishwakarma (000000)
37 REWA MP-13-008-021-003/11-A
(ATARIYA) 		1713008021NRG24140720230132568 14/07/2023 pujali 1713008021WL015148 pujali 00468 UBIN0537306 2431 2431 Processed 20/07/2023 069523837 pujali (000000)
SubTotal 7293 7293
38 REWA MP-13-008-090-001/724
(CHAURIYAR) 		1713008090NRG24140720230133269 14/07/2023 Shani vishwakarma 1713008090WL015250 Shani vishwakarma 00468 UBIN0541711 442 442 Processed 20/07/2023 069523837 Shanivishwakarma (000000)
39 REWA MP-13-008-090-002/577
(CHAURIYAR) 		1713008090NRG24140720230133285 14/07/2023 ram sumiran 1713008090WL015250 ram sumiran 00468 UBIN0541711 1105 1105 Processed 20/07/2023 069523837 ramsumiran (000000)
SubTotal 1547 1547
40 REWA MP-13-008-021-003/11-D
(ATARIYA) 		1713008021NRG24140720230132569 14/07/2023 Pushpendra 1713008021WL015148 Pushpendra 00468 UBIN0542466 2431 2431 Processed 20/07/2023 069523837 Pushpendra (000000)
41 REWA MP-13-008-035-001/432-A
(BHOLAGADHA) 		1713008035NRG24140720230133379 14/07/2023 shyam lal kol 1713008035WL015270 shyam lal kol 00468 UBIN0542466 1105 1105 Processed 20/07/2023 069523837 shyamlalkol (000000)
42 REWA MP-13-008-035-002/266-A
(BHOLAGADHA) 		1713008035NRG24140720230133390 14/07/2023 ankit pandey 1713008035WL015270 ankit pandey 00468 UBIN0542466 1326 1326 Processed 20/07/2023 069523837 ankitpandey (000000)
43 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24140720230133395 14/07/2023 prashun chaturvedi 1713008035WL015270 prashun chaturvedi 00468 UBIN0542466 1326 1326 Processed 20/07/2023 069523837 prashunchaturvedi (000000)
SubTotal 6188 6188
44 REWA MP-13-008-083-003/473
(JORI) 		1713008083NRG24140720230132908 14/07/2023 shyamvati kushwaha 1713008083WL015207 shyamvati kushwaha 00468 UBIN0542504 221 221 Processed 20/07/2023 069523837 shyamvatikushwaha (000000)
SubTotal 221 221
45 REWA MP-13-008-029-001/349
(GADHAWA) 		1713008029NRG24140720230133509 14/07/2023 Rinkee Gupta 1713008029WL015290 Rinkee Gupta 00468 UBIN0546518 1505 1505 Processed 20/07/2023 069523837 RinkeeGupta (000000)
SubTotal 1505 1505
46 REWA MP-13-008-021-003/462
(ATARIYA) 		1713008021NRG24140720230132583 14/07/2023 gulam hasmat raja 1713008021WL015148 gulam hasmat raja 00468 UBIN0548146 2431 2431 Processed 20/07/2023 069523837 gulamhasmatraja (000000)
SubTotal 2431 2431
47 REWA MP-13-008-092-001/1755
(MAHASANW) 		1713008092NRG24140720230133410 14/07/2023 pramod chaurasiya 1713008092WL015275 pramod chaurasiya 00554 KKBK0005954 884 884 Processed 20/07/2023 069523837 pramodchaurasiya (000000)
SubTotal 884 884
48 REWA MP-13-008-005-001/909-A
(RAHAT) 		1713008005NRG24140720230132385 14/07/2023 RAVENDRA SINGH 1713008005WL015116 RAVENDRA SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 20/07/2023 069523837 RAVENDRASINGH (000000)
49 REWA MP-13-008-008-001/86-A
(SAKARWAT) 		1713008008NRG24140720230132055 14/07/2023 RAMBHOR 1713008008WL015065 RAMBHOR 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069523837 RAMBHOR (000000)
50 REWA MP-13-008-008-001/918-A
(SAKARWAT) 		1713008008NRG24140720230132048 14/07/2023 dhokhiya prajapati 1713008008WL015058 dhokhiya prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069523837 dhokhiyaprajapati (000000)
51 REWA MP-13-008-008-002/2003
(SAKARWAT) 		1713008008NRG24140720230132043 14/07/2023 ramnaresh kewat 1713008008WL015053 ramnaresh kewat 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069523837 ramnareshkewat (000000)
52 REWA MP-13-008-021-003/166
() 		1713008021NRG24140720230132570 14/07/2023 bhura 1713008021WL015148 bhura 00602 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069523837 bhura (000000)
53 REWA MP-13-008-059-001/3045
(BANSA) 		1713008059NRG24140720230132242 14/07/2023 Piyoosh pandey 1713008059WL015097 Piyoosh pandey 00602 SBIN0RRMBGB 1768 1768 Processed 20/07/2023 069523837 Piyooshpandey (000000)
54 REWA MP-13-008-083-002/388
(JORI) 		1713008083NRG24140720230132902 14/07/2023 ramavtar kol 1713008083WL015206 ramavtar kol 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069523837 ramavtarkol (000000)
55 REWA MP-13-008-083-002/499
(JORI) 		1713008083NRG24140720230132906 14/07/2023 dadol kol 1713008083WL015207 dadol kol 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069523837 dadolkol (000000)
56 REWA MP-13-008-083-002/500
(JORI) 		1713008083NRG24140720230132903 14/07/2023 ram bahor kol 1713008083WL015206 ram bahor kol 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069523837 rambahorkol (000000)
57 REWA MP-13-008-083-003/344
(JORI) 		1713008083NRG24140720230132905 14/07/2023 HAR PRASAD 1713008083WL015206 HAR PRASAD 00602 SBIN0RRMBGB 20 20 Processed 20/07/2023 069523837 HARPRASAD (000000)
58 REWA MP-13-008-083-003/512
(JORI) 		1713008083NRG24140720230132910 14/07/2023 ramraj kushwaha 1713008083WL015207 ramraj kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069523837 ramrajkushwaha (000000)
59 REWA MP-13-008-090-001/20-C
(CHAURIYAR) 		1713008090NRG24140720230133254 14/07/2023 KESARI 1713008090WL015249 KESARI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523837 KESARI (000000)
60 REWA MP-13-008-090-001/638
(CHAURIYAR) 		1713008090NRG24140720230133264 14/07/2023 Kishore kol 1713008090WL015249 Kishore kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523837 Kishorekol (000000)
61 REWA MP-13-008-090-001/744
(CHAURIYAR) 		1713008090NRG24140720230133272 14/07/2023 Vaidehisharan mishra 1713008090WL015250 Vaidehisharan mishra 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523837 Vaidehisharanmishra (000000)
62 REWA MP-13-008-090-002/157
(CHAURIYAR) 		1713008090NRG24140720230133274 14/07/2023 harish mishra 1713008090WL015250 harish mishra 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523837 harishmishra (000000)
63 REWA MP-13-008-090-002/159
(CHAURIYAR) 		1713008090NRG24140720230133275 14/07/2023 kauslesh prasad mishra 1713008090WL015250 kauslesh prasad mishra 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523837 kausleshprasadmishra (000000)
64 REWA MP-13-008-090-002/518
(CHAURIYAR) 		1713008090NRG24140720230133280 14/07/2023 ramkaran dwivedi 1713008090WL015250 ramkaran dwivedi 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069523837 ramkarandwivedi (000000)
65 REWA MP-13-008-090-002/519
(CHAURIYAR) 		1713008090NRG24140720230133281 14/07/2023 ramsujan dwivedi 1713008090WL015250 ramsujan dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523837 ramsujandwivedi (000000)
66 REWA MP-13-008-090-002/582
(CHAURIYAR) 		1713008090NRG24140720230133288 14/07/2023 anil mishra 1713008090WL015250 anil mishra 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523837 anilmishra (000000)
SubTotal 28053 28053
67 REWA MP-13-008-008-001/1077
(SAKARWAT) 		1713008008NRG24140720230132050 14/07/2023 leelawati yadav 1713008008WL015060 leelawati yadav 00602 UBIN0RRBRSG 2431 2431 Processed 20/07/2023 069523837 leelawatiyadav (000000)
SubTotal 2431 2431
Total 114299 114299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_140723FTO_168742 Bank of Baroda BARB0DBREWA Rewa 3978
2 REWA MP1713008_140723FTO_168742 Bank of Baroda BARB0KOTRAS KOTRA-SULTAN BRANCH 2431
3 REWA MP1713008_140723FTO_168742 Bank of Baroda BARB0REWAXX REWA, M.P. 7072
4 REWA MP1713008_140723FTO_168742 Bank of India BKID0009441 REWA 3315
5 REWA MP1713008_140723FTO_168742 IDBI Bank IBKL0000423 REWA 1105
6 REWA MP1713008_140723FTO_168742 IDBI Bank IBKL0001759 KARAHIYA 4862
7 REWA MP1713008_140723FTO_168742 Indian Bank IDIB000B715 Bela 3315
8 REWA MP1713008_140723FTO_168742 Indian Bank IDIB000R078 REWA 2431
9 REWA MP1713008_140723FTO_168742 Indian Bank IDIB000T572 TIKAR 9282
10 REWA MP1713008_140723FTO_168742 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3052
11 REWA MP1713008_140723FTO_168742 State Bank of India SBIN0000468 REWA MAIN 9553
12 REWA MP1713008_140723FTO_168742 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3315
13 REWA MP1713008_140723FTO_168742 State Bank of India SBIN0006251 AMILIKI 8930
14 REWA MP1713008_140723FTO_168742 State Bank of India SBIN0030418 SADHANA NAGAR, INDORE 1105
15 REWA MP1713008_140723FTO_168742 Union Bank of India UBIN0537306 REWA 7293
16 REWA MP1713008_140723FTO_168742 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1547
17 REWA MP1713008_140723FTO_168742 Union Bank of India UBIN0542466 CHARHATA 6188
18 REWA MP1713008_140723FTO_168742 Union Bank of India UBIN0542504 SAMAN 221
19 REWA MP1713008_140723FTO_168742 Union Bank of India UBIN0546518 GARHWA 1505
20 REWA MP1713008_140723FTO_168742 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2431
21 REWA MP1713008_140723FTO_168742 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 884
22 REWA MP1713008_140723FTO_168742 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 462
23 REWA MP1713008_140723FTO_168742 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 1768
24 REWA MP1713008_140723FTO_168742 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2431
25 REWA MP1713008_140723FTO_168742 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 884
26 REWA MP1713008_140723FTO_168742 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 8619
27 REWA MP1713008_140723FTO_168742 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 11237
28 REWA MP1713008_140723FTO_168742 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2652
29 REWA MP1713008_140723FTO_168742 Madhyanchal Gramin Bank UBIN0RRBRSG Paipakhara 2431

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