Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_290723FTO_193750
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-13-008-082-002/81-A
(KOTHI) 		1713008082NRG24290720230160373 29/07/2023 manju 1713008082WL019602 manju 00048 BKID0009441 2652 2652 Processed 23/08/2023 684123980 manju (000000)
SubTotal 2652 2652
2 REWA MP-13-008-023-001/491-A
(KARAHIYA NO.1) 		1713008023NRG24290720230160411 29/07/2023 chandrabhan majhi 1713008023WL019612 chandrabhan majhi 00165 IBKL0001759 3264 3264 Processed 23/08/2023 684123980 chandrabhanmajhi (000000)
3 REWA MP-13-008-023-001/491-A
(KARAHIYA NO.1) 		1713008023NRG24290720230160412 29/07/2023 pinku majhi 1713008023WL019612 pinku majhi 00165 IBKL0001759 3264 3264 Processed 23/08/2023 684123980 pinkumajhi (000000)
SubTotal 6528 6528
4 REWA MP-13-008-093-001/1206
(KHAJUHA) 		1713008093NRG24290720230160518 29/07/2023 Ramnaresh Patel 1713008093WL019632 Ramnaresh Patel 00176 IDIB000G658 1105 1105 Processed 23/08/2023 684123980 RamnareshPatel (000000)
SubTotal 1105 1105
5 REWA MP-13-008-093-001/108
(KHAJUHA) 		1713008093NRG24290720230160508 29/07/2023 amrit patel 1713008093WL019631 amrit patel 00176 IDIB000R633 1224 1224 Processed 23/08/2023 684123980 amritpatel (000000)
6 REWA MP-13-008-093-001/240
(KHAJUHA) 		1713008093NRG24290720230160502 29/07/2023 Dinesh Prasad saket 1713008093WL019630 Dinesh Prasad saket 00176 IDIB000R633 1547 1547 Processed 23/08/2023 684123980 DineshPrasadsaket (000000)
SubTotal 2771 2771
7 REWA MP-13-008-093-001/8-B
(KHAJUHA) 		1713008093NRG24290720230160506 29/07/2023 Seema Saket 1713008093WL019630 Seema Saket 00176 IDIB000T572 1547 1547 Processed 23/08/2023 684123980 SeemaSaket (000000)
SubTotal 1547 1547
8 REWA MP-13-008-082-002/441
(KOTHI) 		1713008082NRG24290720230160355 29/07/2023 indrabhan 1713008082WL019602 indrabhan 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684123980 indrabhan (000000)
9 REWA MP-13-008-082-002/663
(KOTHI) 		1713008082NRG24290720230160372 29/07/2023 butan saket 1713008082WL019602 butan saket 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684123980 butansaket (000000)
10 REWA MP-13-008-093-001/1189
(KHAJUHA) 		1713008093NRG24290720230160492 29/07/2023 Kiran Bansal 1713008093WL019630 Kiran Bansal 00354 PUNB0041610 1547 1547 Processed 23/08/2023 684123980 KiranBansal (000000)
11 REWA MP-13-008-093-001/1384
(KHAJUHA) 		1713008093NRG24290720230160611 29/07/2023 Buddhsen Patel 1713008093WL019651 Buddhsen Patel 00354 PUNB0041610 1547 1547 Processed 23/08/2023 684123980 BuddhsenPatel (000000)
12 REWA MP-13-008-093-001/196
(KHAJUHA) 		1713008093NRG24290720230160501 29/07/2023 Shankar Bansal 1713008093WL019630 Shankar Bansal 00354 PUNB0041610 1547 1547 Processed 23/08/2023 684123980 ShankarBansal (000000)
SubTotal 9945 9945
13 REWA MP-13-008-090-001/323
(CHAURIYAR) 		1713008090NRG24290720230160201 29/07/2023 neetu saket 1713008090WL019583 neetu saket 00354 PUNB0049100 884 884 Processed 23/08/2023 684123980 neetusaket (000000)
14 REWA MP-13-008-093-001/1196
(KHAJUHA) 		1713008093NRG24290720230160495 29/07/2023 naresh basor 1713008093WL019630 naresh basor 00354 PUNB0049100 1547 1547 Processed 23/08/2023 684123980 nareshbasor (000000)
SubTotal 2431 2431
15 REWA MP-13-008-093-001/217
(KHAJUHA) 		1713008093NRG24290720230160523 29/07/2023 bhaiyalal rajak 1713008093WL019632 bhaiyalal rajak 00415 SBIN0000468 1547 1547 Processed 23/08/2023 684123980 bhaiyalalrajak (000000)
16 REWA MP-13-008-093-001/3-B
(KHAJUHA) 		1713008093NRG24290720230160621 29/07/2023 shriniwas patel 1713008093WL019653 shriniwas patel 00415 SBIN0000468 884 884 Processed 23/08/2023 684123980 shriniwaspatel (000000)
SubTotal 2431 2431
17 REWA MP-13-008-093-001/240
(KHAJUHA) 		1713008093NRG24290720230160503 29/07/2023 Reshma Saket 1713008093WL019630 Reshma Saket 00415 SBIN0004667 1547 1547 Processed 23/08/2023 684123980 ReshmaSaket (000000)
SubTotal 1547 1547
18 REWA MP-13-008-025-001/618
(DUARI) 		1713008000NRG24290720230161222 29/07/2023 rajkumar 1713008WL019728 rajkumar 00468 UBIN0537306 1547 1547 Processed 23/08/2023 684123980 rajkumar (000000)
19 REWA MP-13-008-025-001/618
(DUARI) 		1713008000NRG24290720230161223 29/07/2023 vimla 1713008WL019728 vimla 00468 UBIN0537306 1547 1547 Processed 23/08/2023 684123980 vimla (000000)
SubTotal 3094 3094
20 REWA MP-13-008-033-001/1326
(GODAHAR) 		1713008033NRG24290720230160964 29/07/2023 ramnaresh kol 1713008033WL019710 ramnaresh kol 00468 UBIN0542466 64 64 Processed 23/08/2023 684123980 ramnareshkol (000000)
SubTotal 64 64
21 REWA MP-13-008-093-001/1309
(KHAJUHA) 		1713008093NRG24290720230160520 29/07/2023 ekta pandey 1713008093WL019632 ekta pandey 00468 UBIN0543748 1547 1547 Processed 23/08/2023 684123980 ektapandey (000000)
SubTotal 1547 1547
22 REWA MP-13-008-033-001/115
(GODAHAR) 		1713008033NRG24290720230160963 29/07/2023 sushil 1713008033WL019710 sushil 00468 UBIN0548146 64 64 Processed 23/08/2023 684123980 sushil (000000)
SubTotal 64 64
23 REWA MP-13-008-082-002/358
(KOTHI) 		1713008082NRG24290720230160595 29/07/2023 RAJNISH 1713008082WL019647 RAJNISH 00468 UBIN0566845 2652 2652 Processed 23/08/2023 684123980 RAJNISH (000000)
24 REWA MP-13-008-093-001/1189
(KHAJUHA) 		1713008093NRG24290720230160493 29/07/2023 Ajad Bansal 1713008093WL019630 Ajad Bansal 00468 UBIN0566845 1547 1547 Processed 23/08/2023 684123980 AjadBansal (000000)
25 REWA MP-13-008-093-001/1325
(KHAJUHA) 		1713008093NRG24290720230160610 29/07/2023 Megha Sen 1713008093WL019651 Megha Sen 00468 UBIN0566845 1547 1547 Processed 23/08/2023 684123980 MeghaSen (000000)
SubTotal 5746 5746
26 REWA MP-13-008-025-001/619-A
(DUARI) 		1713008000NRG24290720230161225 29/07/2023 dev 1713008WL019728 dev 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684123980 dev (000000)
27 REWA MP-13-008-033-001/1343
(GODAHAR) 		1713008033NRG24290720230160968 29/07/2023 MAYA DEVI 1713008033WL019710 MAYA DEVI 00602 SBIN0RRMBGB 1768 1768 Processed 23/08/2023 684123980 MAYADEVI (000000)
28 REWA MP-13-008-033-001/1349
(GODAHAR) 		1713008033NRG24290720230160969 29/07/2023 Vimala 1713008033WL019710 Vimala 00602 SBIN0RRMBGB 1768 1768 Processed 23/08/2023 684123980 Vimala (000000)
29 REWA MP-13-008-048-001/230
(BAISA) 		1713008048NRG24290720230160039 29/07/2023 Jhabbulal saket 1713008048WL019563 Jhabbulal saket 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684123980 Jhabbulalsaket (000000)
30 REWA MP-13-008-048-001/943
(BAISA) 		1713008048NRG24290720230160055 29/07/2023 shyam lal kushwaha 1713008048WL019563 shyam lal kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684123980 shyamlalkushwaha (000000)
31 REWA MP-13-008-049-001/618
(RAUSAR) 		1713008000NRG24290720230161212 29/07/2023 Reetu Kol 1713008WL019726 Reetu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684123980 ReetuKol (000000)
32 REWA MP-13-008-082-002/121
(KOTHI) 		1713008082NRG24290720230160342 29/07/2023 ramphal 1713008082WL019602 ramphal 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684123980 ramphal (000000)
33 REWA MP-13-008-090-003/13
(CHAURIYAR) 		1713008090NRG24290720230160204 29/07/2023 RAJKALI 1713008090WL019583 RAJKALI 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684123980 RAJKALI (000000)
34 REWA MP-13-008-093-001/1428
(KHAJUHA) 		1713008093NRG24290720230160512 29/07/2023 RAMADHAR SAKET 1713008093WL019631 RAMADHAR SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 23/08/2023 684123980 RAMADHARSAKET (000000)
35 REWA MP-13-008-093-001/1428
(KHAJUHA) 		1713008093NRG24290720230160513 29/07/2023 SHYAM KALI SAKET 1713008093WL019631 SHYAM KALI SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 23/08/2023 684123980 SHYAMKALISAKET (000000)
36 REWA MP-13-008-093-001/245
(KHAJUHA) 		1713008093NRG24290720230160505 29/07/2023 Gaytri saket 1713008093WL019630 Gaytri saket 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684123980 Gaytrisaket (000000)
37 REWA MP-13-008-093-001/245
(KHAJUHA) 		1713008093NRG24290720230160504 29/07/2023 Rajneesh Kumar Saket 1713008093WL019630 Rajneesh Kumar Saket 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684123980 RajneeshKumarSaket (000000)
SubTotal 21454 21454
Total 62926 62926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_290723FTO_193750 Bank of India BKID0009441 REWA 2652
2 REWA MP1713008_290723FTO_193750 IDBI Bank IBKL0001759 KARAHIYA 6528
3 REWA MP1713008_290723FTO_193750 Indian Bank IDIB000G658 GURH 1105
4 REWA MP1713008_290723FTO_193750 Indian Bank IDIB000R633 REWA CIVIL LINES 2771
5 REWA MP1713008_290723FTO_193750 Indian Bank IDIB000T572 TIKAR 1547
6 REWA MP1713008_290723FTO_193750 Punjab National Bank PUNB0041610 Rewa 9945
7 REWA MP1713008_290723FTO_193750 Punjab National Bank PUNB0049100 REWA 2431
8 REWA MP1713008_290723FTO_193750 State Bank of India SBIN0000468 REWA MAIN 2431
9 REWA MP1713008_290723FTO_193750 State Bank of India SBIN0004667 REWA CITY 1547
10 REWA MP1713008_290723FTO_193750 Union Bank of India UBIN0537306 REWA 3094
11 REWA MP1713008_290723FTO_193750 Union Bank of India UBIN0542466 CHARHATA 64
12 REWA MP1713008_290723FTO_193750 Union Bank of India UBIN0543748 DWARI 1547
13 REWA MP1713008_290723FTO_193750 Union Bank of India UBIN0548146 TRANSPORT NAGAR 64
14 REWA MP1713008_290723FTO_193750 Union Bank of India UBIN0566845 BICHHIYA 5746
15 REWA MP1713008_290723FTO_193750 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 5304
16 REWA MP1713008_290723FTO_193750 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 5083
17 REWA MP1713008_290723FTO_193750 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1224
18 REWA MP1713008_290723FTO_193750 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2652
19 REWA MP1713008_290723FTO_193750 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1547
20 REWA MP1713008_290723FTO_193750 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 4318
21 REWA MP1713008_290723FTO_193750 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1326

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