Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_060623FTO_74660
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-13-008-092-001/2017-C
(MAHASANW) 		1713008092NRG22030620230896908 06/06/2023 SUNITA CHAURASIYA 1713008092WL150175 SUNITA CHAURASIYA 00089 CBIN0284702 2702 2702 Processed 12/06/2023 297634235 SUNITACHAURASIYA (000000)
SubTotal 2702 2702
2 REWA MP-13-008-092-001/1758
(MAHASANW) 		1713008092NRG22040620230896914 06/06/2023 shiv lal kol 1713008092WL150176 shiv lal kol 00165 IBKL0000423 2316 2316 Processed 12/06/2023 297634235 shivlalkol (000000)
3 REWA MP-13-008-092-001/1758
(MAHASANW) 		1713008092NRG22040620230896913 06/06/2023 shiv lal kol 1713008092WL150176 shiv lal kol 00165 IBKL0000423 2702 2702 Processed 12/06/2023 297634235 shivlalkol (000000)
4 REWA MP-13-008-092-001/1758
(MAHASANW) 		1713008092NRG22040620230896912 06/06/2023 shiv lal kol 1713008092WL150176 shiv lal kol 00165 IBKL0000423 2702 2702 Processed 12/06/2023 297634235 shivlalkol (000000)
5 REWA MP-13-008-092-001/1758
(MAHASANW) 		1713008092NRG22040620230896911 06/06/2023 shiv lal kol 1713008092WL150176 shiv lal kol 00165 IBKL0000423 2702 2702 Processed 12/06/2023 297634235 shivlalkol (000000)
6 REWA MP-13-008-092-001/1758
(MAHASANW) 		1713008092NRG22040620230896910 06/06/2023 shiv lal kol 1713008092WL150176 shiv lal kol 00165 IBKL0000423 2316 2316 Processed 12/06/2023 297634235 shivlalkol (000000)
7 REWA MP-13-008-092-001/1758
(MAHASANW) 		1713008092NRG22040620230896909 06/06/2023 shiv lal kol 1713008092WL150176 shiv lal kol 00165 IBKL0000423 2316 2316 Processed 12/06/2023 297634235 shivlalkol (000000)
SubTotal 15054 15054
8 REWA MP-13-008-092-001/2017-C
(MAHASANW) 		1713008092NRG22030620230896907 06/06/2023 KAMLESH CHAURASIYA 1713008092WL150175 KAMLESH CHAURASIYA 00176 IDIB000A592 2702 2702 Processed 12/06/2023 297634235 KAMLESHCHAURASIYA (000000)
SubTotal 2702 2702
9 REWA MP-13-008-092-001/2014-C
(MAHASANW) 		1713008092NRG22310520230896887 06/06/2023 SHIV BAHOR KEWAT 1713008092WL150164 SHIV BAHOR KEWAT 00176 IDIB000G658 2702 2702 Processed 12/06/2023 297634235 SHIVBAHORKEWAT (000000)
SubTotal 2702 2702
10 REWA MP-13-008-092-001/2015-A
(MAHASANW) 		1713008092NRG22030620230896902 06/06/2023 SANJAY KUSHWAHA 1713008092WL150172 SANJAY KUSHWAHA 00415 SBIN0000468 2702 2702 Processed 12/06/2023 297634235 SANJAYKUSHWAHA (000000)
SubTotal 2702 2702
11 REWA MP-13-008-092-001/2071
(MAHASANW) 		1713008092NRG22310520230896872 06/06/2023 babulal kol 1713008092WL150155 babulal kol 00415 SBIN0004667 2702 2702 Processed 12/06/2023 297634235 babulalkol (000000)
SubTotal 2702 2702
12 REWA MP-13-008-092-001/2083
(MAHASANW) 		1713008092NRG22310520230896883 06/06/2023 ramnaresh chaurasiya 1713008092WL150161 ramnaresh chaurasiya 00415 SBIN0030251 2702 2702 Processed 12/06/2023 297634235 ramnareshchaurasiya (000000)
SubTotal 2702 2702
13 REWA MP-13-008-092-001/2013-B
(MAHASANW) 		1713008092NRG22310520230896880 06/06/2023 MANOJ KUSHWAHA 1713008092WL150159 MANOJ KUSHWAHA 00468 UBIN0566845 2702 2702 Processed 12/06/2023 297634235 MANOJKUSHWAHA (000000)
SubTotal 2702 2702
14 REWA MP-13-008-092-001/1717
(MAHASANW) 		1713008092NRG22040620230896918 06/06/2023 ramkripal saket 1713008092WL150177 ramkripal saket 00602 SBIN0RRMBGB 2509 2509 Processed 12/06/2023 297634235 ramkripalsaket (000000)
15 REWA MP-13-008-092-001/1717
(MAHASANW) 		1713008092NRG22040620230896917 06/06/2023 ramkripal saket 1713008092WL150177 ramkripal saket 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 297634235 ramkripalsaket (000000)
16 REWA MP-13-008-092-001/1717
(MAHASANW) 		1713008092NRG22040620230896916 06/06/2023 ramkripal saket 1713008092WL150177 ramkripal saket 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 297634235 ramkripalsaket (000000)
17 REWA MP-13-008-092-001/1717
(MAHASANW) 		1713008092NRG22040620230896915 06/06/2023 ramkripal saket 1713008092WL150177 ramkripal saket 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 297634235 ramkripalsaket (000000)
18 REWA MP-13-008-092-001/2007-C
(MAHASANW) 		1713008092NRG22310520230896876 06/06/2023 INDRA RANIYA KEWAT 1713008092WL150157 INDRA RANIYA KEWAT 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 297634235 INDRARANIYAKEWAT (000000)
19 REWA MP-13-008-092-001/2007-C
(MAHASANW) 		1713008092NRG22310520230896875 06/06/2023 mansukh kewat 1713008092WL150157 mansukh kewat 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 297634235 mansukhkewat (000000)
20 REWA MP-13-008-092-001/2010-A
(MAHASANW) 		1713008092NRG22310520230896877 06/06/2023 ROHIT KUMAR CHAURASIYA 1713008092WL150158 ROHIT KUMAR CHAURASIYA 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 297634235 ROHITKUMARCHAURASIYA (000000)
21 REWA MP-13-008-092-001/2010-B
(MAHASANW) 		1713008092NRG22310520230896874 06/06/2023 HANUMAN CHAURASIYA 1713008092WL150156 HANUMAN CHAURASIYA 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 297634235 HANUMANCHAURASIYA (000000)
22 REWA MP-13-008-092-001/2011-B
(MAHASANW) 		1713008092NRG22310520230896885 06/06/2023 BALAK RAM CHAURASIYA 1713008092WL150163 BALAK RAM CHAURASIYA 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 297634235 BALAKRAMCHAURASIYA (000000)
23 REWA MP-13-008-092-001/2012-B
(MAHASANW) 		1713008092NRG22040620230896921 06/06/2023 ASHOK KUSHWAHA 1713008092WL150179 ASHOK KUSHWAHA 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 297634235 ASHOKKUSHWAHA (000000)
24 REWA MP-13-008-092-001/2013-B
(MAHASANW) 		1713008092NRG22310520230896879 06/06/2023 RAM BAHOR KUSHWAHA 1713008092WL150159 RAM BAHOR KUSHWAHA 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 297634235 RAMBAHORKUSHWAHA (000000)
25 REWA MP-13-008-092-001/2015-D
(MAHASANW) 		1713008092NRG22310520230896889 06/06/2023 RAJKUMAR KEWAT 1713008092WL150165 RAJKUMAR KEWAT 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 297634235 RAJKUMARKEWAT (000000)
26 REWA MP-13-008-092-001/2015-D
(MAHASANW) 		1713008092NRG22310520230896890 06/06/2023 RAVI KEWAT 1713008092WL150165 RAVI KEWAT 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 297634235 RAVIKEWAT (000000)
27 REWA MP-13-008-092-001/2018
(MAHASANW) 		1713008092NRG22040620230896919 06/06/2023 ram vilocvhan vishwkarma 1713008092WL150178 ram vilocvhan vishwkarma 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 297634235 ramvilocvhanvishwkarma (000000)
28 REWA MP-13-008-092-001/2020-C
(MAHASANW) 		1713008092NRG22030620230896903 06/06/2023 SSUKHRANI CHAURASIYA 1713008092WL150173 SSUKHRANI CHAURASIYA 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 297634235 SSUKHRANICHAURASIYA (000000)
29 REWA MP-13-008-092-001/2021-B
(MAHASANW) 		1713008092NRG22310520230896870 06/06/2023 fhull devi 1713008092WL150153 fhull devi 00602 SBIN0RRMBGB 2316 2316 Processed 12/06/2023 297634235 fhulldevi (000000)
30 REWA MP-13-008-092-001/2022-B
(MAHASANW) 		1713008092NRG22030620230896906 06/06/2023 JHINGU CHAURASIYA 1713008092WL150174 JHINGU CHAURASIYA 00602 SBIN0RRMBGB 2702 2702 Processed 12/06/2023 297634235 JHINGUCHAURASIYA (000000)
31 REWA MP-13-008-092-001/2089
(MAHASANW) 		1713008092NRG22310520230896884 06/06/2023 chhotelal kol 1713008092WL150162 chhotelal kol 00602 SBIN0RRMBGB 2895 2895 Processed 12/06/2023 297634235 chhotelalkol (000000)
SubTotal 48250 48250
32 REWA MP-13-008-092-001/2012-B
(MAHASANW) 		1713008092NRG22040620230896922 06/06/2023 PAWAN KUSHWAHA 1713008092WL150179 PAWAN KUSHWAHA 00602 UBIN0RRBRSG 2702 2702 Processed 12/06/2023 297634235 PAWANKUSHWAHA (000000)
SubTotal 2702 2702
33 REWA MP-13-008-092-001/2016-D
(MAHASANW) 		1713008092NRG22040620230896924 06/06/2023 AARTI CHAURASIYA 1713008092WL150180 AARTI CHAURASIYA 00662 BDBL0001422 2702 2702 Processed 12/06/2023 297634235 AARTICHAURASIYA (000000)
SubTotal 2702 2702
Total 87622 87622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_060623FTO_74660 Central Bank Of India CBIN0284702 AMARPATAN 2702
2 REWA MP1713008_060623FTO_74660 IDBI Bank IBKL0000423 REWA 15054
3 REWA MP1713008_060623FTO_74660 Indian Bank IDIB000A592 Amarpatan 2702
4 REWA MP1713008_060623FTO_74660 Indian Bank IDIB000G658 GURH 2702
5 REWA MP1713008_060623FTO_74660 State Bank of India SBIN0000468 REWA MAIN 2702
6 REWA MP1713008_060623FTO_74660 State Bank of India SBIN0004667 REWA CITY 2702
7 REWA MP1713008_060623FTO_74660 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2702
8 REWA MP1713008_060623FTO_74660 Union Bank of India UBIN0566845 BICHHIYA 2702
9 REWA MP1713008_060623FTO_74660 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 48250
10 REWA MP1713008_060623FTO_74660 Madhyanchal Gramin Bank UBIN0RRBRSG Mahsaon 2702
11 REWA MP1713008_060623FTO_74660 Bandhan Bank Limited BDBL0001422 Satna 2702

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