Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:21:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_010923FTO_244980
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-13-008-056-002/105
(RAURA) 		1713008000NRG24010920230203077 01/09/2023 DINESH KUMAR VERMA 1713008WL027073 DINESH KUMAR VERMA 00045 BARB0REWAXX 2873 2873 Processed 07/09/2023 066317616 DINESHKUMARVERMA (000000)
SubTotal 2873 2873
2 REWA MP-13-008-049-001/625-A
(RAUSAR) 		1713008049NRG24010920230202468 01/09/2023 RAJKUMAR KUSHWAHA 1713008049WL026988 RAJKUMAR KUSHWAHA 00048 BKID0009441 2652 2652 Processed 07/09/2023 066317616 RAJKUMARKUSHWAHA (000000)
3 REWA MP-13-008-068-001/175-D
(CHUAAN) 		1713008068NRG24010920230201976 01/09/2023 santosh 1713008068WL026929 santosh 00048 BKID0009441 3536 3536 Processed 07/09/2023 066317616 santosh (000000)
SubTotal 6188 6188
4 REWA MP-13-008-089-001/641
(RITHI) 		1713008089NRG24010920230202078 01/09/2023 chotelal kol 1713008089WL026943 chotelal kol 00089 CBIN0281413 3536 3536 Processed 07/09/2023 066317616 chotelalkol (000000)
SubTotal 3536 3536
5 REWA MP-13-008-051-001/1099-A
(BHATALO) 		1713008051NRG24010920230202628 01/09/2023 Sanjeev kumar mallah 1713008051WL027023 Sanjeev kumar mallah 00165 IBKL0000423 2025 2025 Processed 07/09/2023 066317616 Sanjeevkumarmallah (000000)
SubTotal 2025 2025
6 REWA MP-13-008-021-003/302
(ATARIYA) 		1713008021NRG24010920230202033 01/09/2023 abid 1713008021WL026933 abid 00165 IBKL0001759 2873 2873 Processed 07/09/2023 066317616 abid (000000)
7 REWA MP-13-008-023-001/501-B
(KARAHIYA NO.1) 		1713008023NRG24010920230202321 01/09/2023 mr dandeep kumar majhi 1713008023WL026969 mr dandeep kumar majhi 00165 IBKL0001759 3094 3094 Processed 07/09/2023 066317616 mrdandeepkumarmajhi (000000)
SubTotal 5967 5967
8 REWA MP-13-008-037-004/1008-D
(BAIJNATH) 		1713008037NRG24010920230202853 01/09/2023 Rakesh Kewat 1713008037WL027050 Rakesh Kewat 00176 IDIB000B715 2431 2431 Processed 07/09/2023 066317616 RakeshKewat (000000)
9 REWA MP-13-008-037-004/21-D
(BAIJNATH) 		1713008037NRG24010920230203052 01/09/2023 Angad kewat 1713008037WL027067 Angad kewat 00176 IDIB000B715 2652 2652 Processed 07/09/2023 066317616 Angadkewat (000000)
10 REWA MP-13-008-037-004/991-A
(BAIJNATH) 		1713008037NRG24010920230202858 01/09/2023 Ram bahot kewat 1713008037WL027051 Ram bahot kewat 00176 IDIB000B715 3315 3315 Processed 07/09/2023 066317616 Rambahotkewat (000000)
11 REWA MP-13-008-037-004/999-A
(BAIJNATH) 		1713008037NRG24010920230203013 01/09/2023 Mahima mishra 1713008037WL027065 Mahima mishra 00176 IDIB000B715 3315 3315 Processed 07/09/2023 066317616 Mahimamishra (000000)
SubTotal 11713 11713
12 REWA MP-13-008-061-002/2501
(TEEKAR) 		1713008061NRG24010920230201805 01/09/2023 Sudama 1713008061WL026883 Sudama 00176 IDIB000T572 3094 3094 Processed 07/09/2023 066317616 Sudama (000000)
13 REWA MP-13-008-061-002/3003
(TEEKAR) 		1713008061NRG24010920230201808 01/09/2023 rambahor 1713008061WL026883 rambahor 00176 IDIB000T572 1330 1330 Processed 07/09/2023 066317616 rambahor (000000)
14 REWA MP-13-008-061-002/4025
(TEEKAR) 		1713008061NRG24010920230201809 01/09/2023 shalu yadav 1713008061WL026883 shalu yadav 00176 IDIB000T572 1400 1400 Processed 07/09/2023 066317616 shaluyadav (000000)
15 REWA MP-13-008-061-002/5018
(TEEKAR) 		1713008061NRG24010920230201810 01/09/2023 pushpa devi kol 1713008061WL026883 pushpa devi kol 00176 IDIB000T572 2660 2660 Processed 07/09/2023 066317616 pushpadevikol (000000)
16 REWA MP-13-008-061-002/5076
(TEEKAR) 		1713008061NRG24010920230201811 01/09/2023 pappu lal 1713008061WL026883 pappu lal 00176 IDIB000T572 1400 1400 Processed 07/09/2023 066317616 pappulal (000000)
SubTotal 9884 9884
17 REWA MP-13-008-082-002/441
(KOTHI) 		1713008082NRG24010920230202785 01/09/2023 indrabhan 1713008082WL027046 indrabhan 00354 PUNB0041610 2652 2652 Processed 07/09/2023 066317616 indrabhan (000000)
SubTotal 2652 2652
18 REWA MP-13-008-037-004/1003-D
(BAIJNATH) 		1713008037NRG24010920230203010 01/09/2023 Jwala prasad 1713008037WL027065 Jwala prasad 00354 PUNB0096410 3315 3315 Processed 07/09/2023 066317616 Jwalaprasad (000000)
19 REWA MP-13-008-037-004/969-D
(BAIJNATH) 		1713008037NRG24010920230203053 01/09/2023 Ramkalesh kewat 1713008037WL027068 Ramkalesh kewat 00354 PUNB0096410 2652 2652 Processed 07/09/2023 066317616 Ramkaleshkewat (000000)
SubTotal 5967 5967
20 REWA MP-13-008-049-001/1-C
(RAUSAR) 		1713008049NRG24010920230202462 01/09/2023 KALPANA 1713008049WL026988 KALPANA 00415 SBIN0000468 2652 2652 Processed 07/09/2023 066317616 KALPANA (000000)
SubTotal 2652 2652
21 REWA MP-13-008-017-004/222
(PURAINI-379) 		1713008000NRG24010920230202487 01/09/2023 Ramlal Rajak 1713008WL026993 Ramlal Rajak 00415 SBIN0003179 1547 1547 Processed 07/09/2023 066317616 RamlalRajak (000000)
22 REWA MP-13-008-017-004/222
(PURAINI-379) 		1713008000NRG24010920230202486 01/09/2023 Ramlal Rajak 1713008WL026993 Ramlal Rajak 00415 SBIN0003179 1547 1547 Processed 07/09/2023 066317616 RamlalRajak (000000)
SubTotal 3094 3094
23 REWA MP-13-008-093-001/1485
(KHAJUHA) 		1713008093NRG24010920230201953 01/09/2023 Yasoda Kushwaha 1713008093WL026924 Yasoda Kushwaha 00415 SBIN0006053 884 884 Processed 07/09/2023 066317616 YasodaKushwaha (000000)
SubTotal 884 884
24 REWA MP-13-008-017-001/245
(PURAINI-379) 		1713008000NRG24010920230202481 01/09/2023 Rishabh Tiwari 1713008WL026991 Rishabh Tiwari 00415 SBIN0006255 1547 1547 Processed 07/09/2023 066317616 RishabhTiwari (000000)
SubTotal 1547 1547
25 REWA MP-13-008-049-001/625-B
(RAUSAR) 		1713008049NRG24010920230202469 01/09/2023 ARTEE KUSHWAHA 1713008049WL026988 ARTEE KUSHWAHA 00468 UBIN0537306 2652 2652 Processed 07/09/2023 066317616 ARTEEKUSHWAHA (000000)
SubTotal 2652 2652
26 REWA MP-13-008-037-004/260-C
(BAIJNATH) 		1713008037NRG24010920230202904 01/09/2023 Savitri pal 1713008037WL027063 Savitri pal 00468 UBIN0542466 2652 2652 Processed 07/09/2023 066317616 Savitripal (000000)
27 REWA MP-13-008-037-004/260-D
(BAIJNATH) 		1713008037NRG24010920230202905 01/09/2023 Babu lal pal 1713008037WL027063 Babu lal pal 00468 UBIN0542466 2652 2652 Processed 07/09/2023 066317616 Babulalpal (000000)
28 REWA MP-13-008-037-004/962-D
(BAIJNATH) 		1713008037NRG24010920230202857 01/09/2023 Siyadulari 1713008037WL027051 Siyadulari 00468 UBIN0542466 2652 2652 Processed 07/09/2023 066317616 Siyadulari (000000)
29 REWA MP-13-008-037-004/968-D
(BAIJNATH) 		1713008037NRG24010920230203074 01/09/2023 Geeta Devi 1713008037WL027071 Geeta Devi 00468 UBIN0542466 2652 2652 Processed 07/09/2023 066317616 GeetaDevi (000000)
30 REWA MP-13-008-037-004/999-A
(BAIJNATH) 		1713008037NRG24010920230203012 01/09/2023 Mamta mishra 1713008037WL027065 Mamta mishra 00468 UBIN0542466 3315 3315 Processed 07/09/2023 066317616 Mamtamishra (000000)
31 REWA MP-13-008-037-004/999-A
(BAIJNATH) 		1713008037NRG24010920230203011 01/09/2023 Rupvati mishra 1713008037WL027065 Rupvati mishra 00468 UBIN0542466 3315 3315 Processed 07/09/2023 066317616 Rupvatimishra (000000)
SubTotal 17238 17238
32 REWA MP-13-008-089-001/5049
(RITHI) 		1713008089NRG24010920230202077 01/09/2023 Dharmendra Patel 1713008089WL026943 Dharmendra Patel 00468 UBIN0558699 442 442 Processed 07/09/2023 066317616 DharmendraPatel (000000)
33 REWA MP-13-008-089-001/5049
(RITHI) 		1713008089NRG24010920230202076 01/09/2023 Dharmendra Patel 1713008089WL026943 Dharmendra Patel 00468 UBIN0558699 3536 3536 Processed 07/09/2023 066317616 DharmendraPatel (000000)
SubTotal 3978 3978
34 REWA MP-13-008-082-002/358
(KOTHI) 		1713008082NRG24010920230202783 01/09/2023 RAJNISH 1713008082WL027046 RAJNISH 00468 UBIN0566845 2652 2652 Processed 07/09/2023 066317616 RAJNISH (000000)
35 REWA MP-13-008-089-001/5027
(RITHI) 		1713008089NRG24010920230202075 01/09/2023 MANISHKUMAR KESHAVPRASAD SAKET 1713008089WL026943 MANISHKUMAR KESHAVPRASAD SAKET 00468 UBIN0566845 442 442 Processed 07/09/2023 066317616 MANISHKUMARKESHAVPRASADSAKET (000000)
36 REWA MP-13-008-089-001/5027
(RITHI) 		1713008089NRG24010920230202074 01/09/2023 MANISHKUMAR KESHAVPRASAD SAKET 1713008089WL026943 MANISHKUMAR KESHAVPRASAD SAKET 00468 UBIN0566845 3536 3536 Processed 07/09/2023 066317616 MANISHKUMARKESHAVPRASADSAKET (000000)
SubTotal 6630 6630
37 REWA MP-13-008-049-001/625-D
(RAUSAR) 		1713008049NRG24010920230202470 01/09/2023 SANSKRITI RAWAT 1713008049WL026988 SANSKRITI RAWAT 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066317616 SANSKRITIRAWAT (000000)
38 REWA MP-13-008-051-001/1202
(BHATALO) 		1713008051NRG24010920230202630 01/09/2023 Chhotelal Saket 1713008051WL027023 Chhotelal Saket 00602 SBIN0RRMBGB 1575 1575 Processed 07/09/2023 066317616 ChhotelalSaket (000000)
39 REWA MP-13-008-051-001/1221
(BHATALO) 		1713008051NRG24010920230202632 01/09/2023 Yagya Narayan Vishwakarma 1713008051WL027023 Yagya Narayan Vishwakarma 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066317616 YagyaNarayanVishwakarma (000000)
40 REWA MP-13-008-074-003/116
(SAHIJANA N.2) 		1713008074NRG24010920230202720 01/09/2023 shyam lal 1713008074WL027037 shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317616 shyamlal (000000)
41 REWA MP-13-008-074-003/118
() 		1713008074NRG24010920230202721 01/09/2023 ramkali 1713008074WL027037 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317616 ramkali (000000)
42 REWA MP-13-008-082-002/121
(KOTHI) 		1713008082NRG24010920230202735 01/09/2023 ramphal 1713008082WL027041 ramphal 00602 SBIN0RRMBGB 10 10 Processed 07/09/2023 066317616 ramphal (000000)
43 REWA MP-13-008-082-002/664
(KOTHI) 		1713008082NRG24010920230202792 01/09/2023 anand vishwakarma 1713008082WL027046 anand vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066317616 anandvishwakarma (000000)
44 REWA MP-13-008-082-002/665
(KOTHI) 		1713008082NRG24010920230202793 01/09/2023 rajmani patel 1713008082WL027046 rajmani patel 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066317616 rajmanipatel (000000)
45 REWA MP-13-008-091-002/575-D
(PURAS) 		1713008091NRG24310820230201627 01/09/2023 Vimla devi chaurasiya 1713008091WL026854 Vimla devi chaurasiya 00602 SBIN0RRMBGB 525 525 Processed 07/09/2023 066317616 Vimladevichaurasiya (000000)
46 REWA MP-13-008-092-001/1784
(MAHASANW) 		1713008092NRG24010920230201937 01/09/2023 kaushilya bansal 1713008092WL026919 kaushilya bansal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317616 kaushilyabansal (000000)
SubTotal 17359 17359
47 REWA MP-13-008-093-001/958
(KHAJUHA) 		1713008093NRG24010920230201956 01/09/2023 Raghuveer Patel 1713008093WL026924 Raghuveer Patel 00691 IPOS0000001 663 663 Processed 07/09/2023 066317616 RaghuveerPatel (000000)
SubTotal 663 663
Total 107502 107502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_010923FTO_244980 Bank of Baroda BARB0REWAXX REWA, M.P. 2873
2 REWA MP1713008_010923FTO_244980 Bank of India BKID0009441 REWA 6188
3 REWA MP1713008_010923FTO_244980 Central Bank Of India CBIN0281413 REWA 3536
4 REWA MP1713008_010923FTO_244980 IDBI Bank IBKL0000423 REWA 2025
5 REWA MP1713008_010923FTO_244980 IDBI Bank IBKL0001759 KARAHIYA 5967
6 REWA MP1713008_010923FTO_244980 Indian Bank IDIB000B715 Bela 11713
7 REWA MP1713008_010923FTO_244980 Indian Bank IDIB000T572 TIKAR 9884
8 REWA MP1713008_010923FTO_244980 Punjab National Bank PUNB0041610 Rewa 2652
9 REWA MP1713008_010923FTO_244980 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 5967
10 REWA MP1713008_010923FTO_244980 State Bank of India SBIN0000468 REWA MAIN 2652
11 REWA MP1713008_010923FTO_244980 State Bank of India SBIN0003179 GEC REWA 3094
12 REWA MP1713008_010923FTO_244980 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 884
13 REWA MP1713008_010923FTO_244980 State Bank of India SBIN0006255 GUNNAUR V B 1547
14 REWA MP1713008_010923FTO_244980 Union Bank of India UBIN0537306 REWA 2652
15 REWA MP1713008_010923FTO_244980 Union Bank of India UBIN0542466 CHARHATA 17238
16 REWA MP1713008_010923FTO_244980 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3978
17 REWA MP1713008_010923FTO_244980 Union Bank of India UBIN0566845 BICHHIYA 6630
18 REWA MP1713008_010923FTO_244980 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 4890
19 REWA MP1713008_010923FTO_244980 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 7966
20 REWA MP1713008_010923FTO_244980 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1851
21 REWA MP1713008_010923FTO_244980 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2652
22 REWA MP1713008_010923FTO_244980 India Post Payments Bank IPOS0000001 Rewa 663

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