Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_030823FTO_202229
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-13-008-065-005/300
(BAMHANGAWAN) 		1713008065NRG24030820230167688 03/08/2023 Gayatri patel 1713008065WL021012 Gayatri patel 00045 BARB0REWAXX 2652 2652 Processed 10/08/2023 454505531 Gayatripatel (000000)
SubTotal 2652 2652
2 REWA MP-13-008-092-001/1124-B
(MAHASANW) 		1713008092NRG24030820230168327 03/08/2023 Ramrati 1713008092WL021131 Ramrati 00045 BARB0VJSATN 3536 3536 Processed 10/08/2023 454505531 Ramrati (000000)
SubTotal 3536 3536
3 REWA MP-13-008-074-003/469
(SAHIJANA N.2) 		1713008074NRG24030820230167591 03/08/2023 ragunandan god 1713008074WL020992 ragunandan god 00048 BKID0009441 3094 3094 Processed 10/08/2023 454505531 ragunandangod (000000)
SubTotal 3094 3094
4 REWA MP-13-008-054-002/105-A
(SAHIJANAHA N.1) 		1713008054NRG24030820230168065 03/08/2023 rajaram rawat 1713008054WL021075 rajaram rawat 00176 IDIB000G623 663 663 Processed 10/08/2023 454505531 rajaramrawat (000000)
SubTotal 663 663
5 REWA MP-13-008-093-001/1650
(KHAJUHA) 		1713008093NRG24030820230167716 03/08/2023 RAMVARAN chaurasiya 1713008093WL021016 RAMVARAN chaurasiya 00176 IDIB000G658 201 201 Processed 10/08/2023 454505531 RAMVARANchaurasiya (000000)
SubTotal 201 201
6 REWA MP-13-008-080-002/1101
(LAXAMANPUR) 		1713008080NRG24030820230168186 03/08/2023 badri prasad yadav 1713008080WL021101 badri prasad yadav 00176 IDIB000R631 1274 1274 Processed 10/08/2023 454505531 badriprasadyadav (000000)
SubTotal 1274 1274
7 REWA MP-13-008-087-001/540-A
(KOSTA) 		1713008087NRG24030820230167788 03/08/2023 Ramchand kori 1713008087WL021027 Ramchand kori 00176 IDIB000R632 221 221 Processed 10/08/2023 454505531 Ramchandkori (000000)
SubTotal 221 221
8 REWA MP-13-008-061-002/2930
(TEEKAR) 		1713008061NRG24030820230167644 03/08/2023 badri sahu 1713008061WL021003 badri sahu 00176 IDIB000T572 1547 1547 Processed 10/08/2023 454505531 badrisahu (000000)
9 REWA MP-13-008-061-002/2998
(TEEKAR) 		1713008061NRG24030820230167645 03/08/2023 VISHNU KUSHWAHA 1713008061WL021003 VISHNU KUSHWAHA 00176 IDIB000T572 1547 1547 Processed 10/08/2023 454505531 VISHNUKUSHWAHA (000000)
10 REWA MP-13-008-061-002/3001
(TEEKAR) 		1713008061NRG24030820230167640 03/08/2023 mahend bahroliya 1713008061WL021002 mahend bahroliya 00176 IDIB000T572 1547 1547 Processed 10/08/2023 454505531 mahendbahroliya (000000)
11 REWA MP-13-008-061-002/3003
(TEEKAR) 		1713008061NRG24030820230167652 03/08/2023 rambahor 1713008061WL021005 rambahor 00176 IDIB000T572 1547 1547 Processed 10/08/2023 454505531 rambahor (000000)
12 REWA MP-13-008-061-002/3004
(TEEKAR) 		1713008061NRG24030820230167646 03/08/2023 shivraniya 1713008061WL021003 shivraniya 00176 IDIB000T572 1547 1547 Processed 10/08/2023 454505531 shivraniya (000000)
13 REWA MP-13-008-061-002/3021
(TEEKAR) 		1713008061NRG24030820230167651 03/08/2023 reeta 1713008061WL021004 reeta 00176 IDIB000T572 1547 1547 Processed 10/08/2023 454505531 reeta (000000)
14 REWA MP-13-008-061-002/4004
(TEEKAR) 		1713008061NRG24030820230167642 03/08/2023 rajkali 1713008061WL021002 rajkali 00176 IDIB000T572 1547 1547 Processed 10/08/2023 454505531 rajkali (000000)
15 REWA MP-13-008-061-002/4021
(TEEKAR) 		1713008061NRG24030820230167653 03/08/2023 shyambati 1713008061WL021005 shyambati 00176 IDIB000T572 1547 1547 Processed 10/08/2023 454505531 shyambati (000000)
16 REWA MP-13-008-061-002/5097
(TEEKAR) 		1713008061NRG24030820230167654 03/08/2023 sanat kumar gupta 1713008061WL021005 sanat kumar gupta 00176 IDIB000T572 14 14 Processed 10/08/2023 454505531 sanatkumargupta (000000)
SubTotal 12390 12390
17 REWA MP-13-008-093-001/3-C
(KHAJUHA) 		1713008093NRG24030820230167718 03/08/2023 Ravi shankar Gupta 1713008093WL021016 Ravi shankar Gupta 00354 PUNB0041610 1547 1547 Processed 11/08/2023 454505531 RavishankarGupta (000000)
SubTotal 1547 1547
18 REWA MP-13-008-080-002/1019
(LAXAMANPUR) 		1713008080NRG24030820230168114 03/08/2023 ramavtar KORI 1713008080WL021090 ramavtar KORI 00354 PUNB0629300 2873 2873 Processed 11/08/2023 454505531 ramavtarKORI (000000)
SubTotal 2873 2873
19 REWA MP-13-008-033-001/1349
(GODAHAR) 		1713008033NRG24030820230168287 03/08/2023 Premlal saket 1713008033WL021125 Premlal saket 00415 SBIN0000468 221 221 Processed 10/08/2023 454505531 Premlalsaket (000000)
20 REWA MP-13-008-093-001/111-A
(KHAJUHA) 		1713008093NRG24030820230167721 03/08/2023 Bandana Patel 1713008093WL021017 Bandana Patel 00415 SBIN0000468 1547 1547 Processed 10/08/2023 454505531 BandanaPatel (000000)
21 REWA MP-13-008-093-001/1651
(KHAJUHA) 		1713008093NRG24030820230167733 03/08/2023 DINESH PRASAD 1713008093WL021018 DINESH PRASAD 00415 SBIN0000468 1547 1547 Processed 10/08/2023 454505531 DINESHPRASAD (000000)
SubTotal 3315 3315
22 REWA MP-13-008-093-001/3-C
(KHAJUHA) 		1713008093NRG24030820230167719 03/08/2023 Rani Gupta 1713008093WL021016 Rani Gupta 00415 SBIN0004667 1547 1547 Processed 10/08/2023 454505531 RaniGupta (000000)
SubTotal 1547 1547
23 REWA MP-13-008-054-001/600-A
(SAHIJANAHA N.1) 		1713008054NRG24030820230168060 03/08/2023 vijay singh 1713008054WL021075 vijay singh 00415 SBIN0006251 663 663 Processed 10/08/2023 454505531 vijaysingh (000000)
SubTotal 663 663
24 REWA MP-13-008-014-002/1012
(BAMHAURI) 		1713008014NRG24030820230167665 03/08/2023 shabnam bano 1713008014WL021007 shabnam bano 00415 SBIN0010858 3094 3094 Processed 10/08/2023 454505531 shabnambano (000000)
25 REWA MP-13-008-014-002/1025
(BAMHAURI) 		1713008014NRG24030820230167666 03/08/2023 pri 1713008014WL021007 pri 00415 SBIN0010858 3094 3094 Processed 10/08/2023 454505531 pri (000000)
SubTotal 6188 6188
26 REWA MP-13-008-074-002/141
(SAHIJANA N.2) 		1713008074NRG24030820230167585 03/08/2023 RAMHIT 1713008074WL020991 RAMHIT 00415 SBIN0016746 3094 3094 Processed 10/08/2023 454505531 RAMHIT (000000)
SubTotal 3094 3094
27 REWA MP-13-008-093-001/1650
(KHAJUHA) 		1713008093NRG24030820230167717 03/08/2023 MOHAN LAL 1713008093WL021016 MOHAN LAL 00415 SBIN0016747 201 201 Processed 10/08/2023 454505531 MOHANLAL (000000)
SubTotal 201 201
28 REWA MP-13-008-093-001/1651
(KHAJUHA) 		1713008093NRG24030820230167734 03/08/2023 MUDIT TRIPATHI 1713008093WL021018 MUDIT TRIPATHI 00415 SBIN0030251 1547 1547 Processed 10/08/2023 454505531 MUDITTRIPATHI (000000)
SubTotal 1547 1547
29 REWA MP-13-008-033-001/1400
(GODAHAR) 		1713008033NRG24030820230168296 03/08/2023 ramrati 1713008033WL021125 ramrati 00468 UBIN0542466 221 221 Processed 10/08/2023 454505531 ramrati (000000)
SubTotal 221 221
30 REWA MP-13-008-061-002/4003
(TEEKAR) 		1713008061NRG24030820230167648 03/08/2023 alka 1713008061WL021003 alka 00468 UBIN0546658 1547 1547 Processed 10/08/2023 454505531 alka (000000)
SubTotal 1547 1547
31 REWA MP-13-008-033-001/115
(GODAHAR) 		1713008033NRG24030820230168280 03/08/2023 sushil 1713008033WL021125 sushil 00468 UBIN0548146 221 221 Processed 10/08/2023 454505531 sushil (000000)
SubTotal 221 221
32 REWA MP-13-008-014-003/1-C
(BAMHAURI) 		1713008014NRG24030820230167668 03/08/2023 sangeeta 1713008014WL021007 sangeeta 00468 UBIN0565318 3094 3094 Processed 10/08/2023 454505531 sangeeta (000000)
SubTotal 3094 3094
33 REWA MP-13-008-093-001/111-A
(KHAJUHA) 		1713008093NRG24030820230167720 03/08/2023 Dinesh Patel 1713008093WL021017 Dinesh Patel 00468 UBIN0566845 1547 1547 Processed 10/08/2023 454505531 DineshPatel (000000)
SubTotal 1547 1547
34 REWA MP-13-008-054-002/106-A
(SAHIJANAHA N.1) 		1713008054NRG24030820230168067 03/08/2023 shyam ji chaturvedi 1713008054WL021075 shyam ji chaturvedi 00468 UBIN0567639 663 663 Processed 10/08/2023 454505531 shyamjichaturvedi (000000)
SubTotal 663 663
35 REWA MP-13-008-033-001/1346
(GODAHAR) 		1713008033NRG24030820230168286 03/08/2023 bhaiyalal 1713008033WL021125 bhaiyalal 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454505531 bhaiyalal (000000)
36 REWA MP-13-008-080-002/1056
(LAXAMANPUR) 		1713008080NRG24030820230168179 03/08/2023 bhagwandeen yadav 1713008080WL021101 bhagwandeen yadav 00602 SBIN0RRMBGB 1274 1274 Processed 10/08/2023 454505531 bhagwandeenyadav (000000)
37 REWA MP-13-008-080-002/1063
(LAXAMANPUR) 		1713008080NRG24030820230168182 03/08/2023 ramesh namdev 1713008080WL021101 ramesh namdev 00602 SBIN0RRMBGB 1274 1274 Processed 10/08/2023 454505531 rameshnamdev (000000)
38 REWA MP-13-008-080-002/1064
(LAXAMANPUR) 		1713008080NRG24030820230168183 03/08/2023 suresh namdev 1713008080WL021101 suresh namdev 00602 SBIN0RRMBGB 1274 1274 Processed 10/08/2023 454505531 sureshnamdev (000000)
39 REWA MP-13-008-080-002/1116
(LAXAMANPUR) 		1713008080NRG24030820230168188 03/08/2023 hardayal patel 1713008080WL021101 hardayal patel 00602 SBIN0RRMBGB 195 195 Processed 10/08/2023 454505531 hardayalpatel (000000)
40 REWA MP-13-008-080-002/935
(LAXAMANPUR) 		1713008080NRG24030820230168191 03/08/2023 baijnath 1713008080WL021101 baijnath 00602 SBIN0RRMBGB 195 195 Processed 10/08/2023 454505531 baijnath (000000)
41 REWA MP-13-008-087-003/111
(KOSTA) 		1713008087NRG24030820230167789 03/08/2023 Sunil kori 1713008087WL021027 Sunil kori 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454505531 Sunilkori (000000)
42 REWA MP-13-008-087-003/319
(KOSTA) 		1713008087NRG24030820230167790 03/08/2023 siyasharan kori 1713008087WL021027 siyasharan kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454505531 siyasharankori (000000)
43 REWA MP-13-008-087-004/41
(KOSTA) 		1713008087NRG24030820230167794 03/08/2023 kalvati kori 1713008087WL021027 kalvati kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454505531 kalvatikori (000000)
44 REWA MP-13-008-087-004/504
(KOSTA) 		1713008087NRG24030820230167796 03/08/2023 Phoolmati kori 1713008087WL021027 Phoolmati kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454505531 Phoolmatikori (000000)
45 REWA MP-13-008-090-001/406
(CHAURIYAR) 		1713008090NRG24030820230168383 03/08/2023 Hiralal 1713008090WL021139 Hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454505531 Hiralal (000000)
46 REWA MP-13-008-090-001/528
(CHAURIYAR) 		1713008090NRG24030820230168385 03/08/2023 rajesh mishra 1713008090WL021139 rajesh mishra 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454505531 rajeshmishra (000000)
47 REWA MP-13-008-090-001/673
(CHAURIYAR) 		1713008090NRG24030820230168386 03/08/2023 ramshakhi mishra 1713008090WL021139 ramshakhi mishra 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454505531 ramshakhimishra (000000)
48 REWA MP-13-008-092-001/1752
(MAHASANW) 		1713008092NRG24030820230168325 03/08/2023 Sandhya Chaurasiya 1713008092WL021129 Sandhya Chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 10/08/2023 454505531 SandhyaChaurasiya (000000)
49 REWA MP-13-008-093-001/1545
(KHAJUHA) 		1713008093NRG24030820230167715 03/08/2023 rambahoran kushwaha 1713008093WL021016 rambahoran kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454505531 rambahorankushwaha (000000)
SubTotal 17251 17251
50 REWA MP-13-008-087-001/470
(KOSTA) 		1713008087NRG24030820230167782 03/08/2023 lavkush kori 1713008087WL021027 lavkush kori 00602 UBIN0RRBRSG 221 221 Processed 10/08/2023 454505531 lavkushkori (000000)
SubTotal 221 221
51 REWA MP-13-008-061-002/4020
(TEEKAR) 		1713008061NRG24030820230167643 03/08/2023 geeta kushwaha 1713008061WL021002 geeta kushwaha 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454505531 geetakushwaha (000000)
SubTotal 1547 1547
Total 71318 71318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_030823FTO_202229 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 REWA MP1713008_030823FTO_202229 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 3536
3 REWA MP1713008_030823FTO_202229 Bank of India BKID0009441 REWA 3094
4 REWA MP1713008_030823FTO_202229 Indian Bank IDIB000G623 Govindgarh 663
5 REWA MP1713008_030823FTO_202229 Indian Bank IDIB000G658 GURH 201
6 REWA MP1713008_030823FTO_202229 Indian Bank IDIB000R631 REWA 1274
7 REWA MP1713008_030823FTO_202229 Indian Bank IDIB000R632 REWA A P S UNIV 221
8 REWA MP1713008_030823FTO_202229 Indian Bank IDIB000T572 TIKAR 12390
9 REWA MP1713008_030823FTO_202229 Punjab National Bank PUNB0041610 Rewa 1547
10 REWA MP1713008_030823FTO_202229 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2873
11 REWA MP1713008_030823FTO_202229 State Bank of India SBIN0000468 REWA MAIN 3315
12 REWA MP1713008_030823FTO_202229 State Bank of India SBIN0004667 REWA CITY 1547
13 REWA MP1713008_030823FTO_202229 State Bank of India SBIN0006251 AMILIKI 663
14 REWA MP1713008_030823FTO_202229 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 6188
15 REWA MP1713008_030823FTO_202229 State Bank of India SBIN0016746 MANGAWAN, REWA 3094
16 REWA MP1713008_030823FTO_202229 State Bank of India SBIN0016747 Gurh 201
17 REWA MP1713008_030823FTO_202229 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1547
18 REWA MP1713008_030823FTO_202229 Union Bank of India UBIN0542466 CHARHATA 221
19 REWA MP1713008_030823FTO_202229 Union Bank of India UBIN0546658 TENDUN 1547
20 REWA MP1713008_030823FTO_202229 Union Bank of India UBIN0548146 TRANSPORT NAGAR 221
21 REWA MP1713008_030823FTO_202229 Union Bank of India UBIN0565318 RAHAT 3094
22 REWA MP1713008_030823FTO_202229 Union Bank of India UBIN0566845 BICHHIYA 1547
23 REWA MP1713008_030823FTO_202229 Union Bank of India UBIN0567639 GOVINDGARH 663
24 REWA MP1713008_030823FTO_202229 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 1105
25 REWA MP1713008_030823FTO_202229 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 221
26 REWA MP1713008_030823FTO_202229 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4212
27 REWA MP1713008_030823FTO_202229 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 7514
28 REWA MP1713008_030823FTO_202229 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 4199
29 REWA MP1713008_030823FTO_202229 Madhyanchal Gramin Bank UBIN0RRBRSG Ratahara 221
30 REWA MP1713008_030823FTO_202229 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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