Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_120923FTO_262466
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-13-008-090-001/634
(CHAURIYAR) 		1713008090NRG24120920230216074 12/09/2023 shivkumar kori 1713008090WL029221 shivkumar kori 00048 BKID0009441 3094 3094 Processed 21/09/2023 322745193 shivkumarkori (000000)
SubTotal 3094 3094
2 REWA MP-13-008-019-001/457-A
(AMAWA) 		1713008019NRG24120920230216258 12/09/2023 CHAMELI SING 1713008019WL029258 CHAMELI SING 00165 IBKL0001759 1000 1000 Processed 21/09/2023 322745193 CHAMELISING (000000)
SubTotal 1000 1000
3 REWA MP-13-008-061-002/1023-A
(TEEKAR) 		1713008061NRG24120920230215672 12/09/2023 shyamkali kewat 1713008061WL029132 shyamkali kewat 00176 IDIB000T572 1547 1547 Processed 21/09/2023 322745193 shyamkalikewat (000000)
4 REWA MP-13-008-061-002/2048
(TEEKAR) 		1713008061NRG24120920230215687 12/09/2023 bhure yadav 1713008061WL029135 bhure yadav 00176 IDIB000T572 1105 1105 Processed 21/09/2023 322745193 bhureyadav (000000)
5 REWA MP-13-008-061-002/2487
(TEEKAR) 		1713008061NRG24120920230215684 12/09/2023 keshav kol 1713008061WL029134 keshav kol 00176 IDIB000T572 1547 1547 Processed 21/09/2023 322745193 keshavkol (000000)
6 REWA MP-13-008-061-002/2751-A
(TEEKAR) 		1713008061NRG24120920230215675 12/09/2023 krishna kewat 1713008061WL029132 krishna kewat 00176 IDIB000T572 1547 1547 Processed 21/09/2023 322745193 krishnakewat (000000)
7 REWA MP-13-008-061-002/2818
(TEEKAR) 		1713008061NRG24120920230215688 12/09/2023 anupma sen 1713008061WL029135 anupma sen 00176 IDIB000T572 1547 1547 Processed 21/09/2023 322745193 anupmasen (000000)
8 REWA MP-13-008-061-002/3003
(TEEKAR) 		1713008061NRG24120920230215693 12/09/2023 rambahor 1713008061WL029136 rambahor 00176 IDIB000T572 1105 1105 Processed 21/09/2023 322745193 rambahor (000000)
9 REWA MP-13-008-061-002/3022
(TEEKAR) 		1713008061NRG24120920230215676 12/09/2023 meena 1713008061WL029132 meena 00176 IDIB000T572 1547 1547 Processed 21/09/2023 322745193 meena (000000)
SubTotal 9945 9945
10 REWA MP-13-008-090-001/758
(CHAURIYAR) 		1713008090NRG24120920230216075 12/09/2023 Kalpna sen 1713008090WL029221 Kalpna sen 00354 PUNB0041610 3094 3094 Processed 21/09/2023 322745193 Kalpnasen (000000)
SubTotal 3094 3094
11 REWA MP-13-008-005-001/1085-A
(RAHAT) 		1713008005NRG24120920230216368 12/09/2023 ANIL KUMAR PANDEY 1713008005WL029272 ANIL KUMAR PANDEY 00354 PUNB0096410 2310 2310 Processed 21/09/2023 322745193 ANILKUMARPANDEY (000000)
12 REWA MP-13-008-030-001/6-C
(NAUWASTA) 		1713008030NRG24120920230215714 12/09/2023 Ramsharan saket 1713008030WL029141 Ramsharan saket 00354 PUNB0096410 612 612 Processed 21/09/2023 322745193 Ramsharansaket (000000)
SubTotal 2922 2922
13 REWA MP-13-008-017-002/304-A
(PURAINI-379) 		1713008017NRG24120920230215741 12/09/2023 Dadoli goswami 1713008017WL029151 Dadoli goswami 00415 SBIN0000468 3536 3536 Processed 21/09/2023 322745193 Dadoligoswami (000000)
SubTotal 3536 3536
14 REWA MP-13-008-034-001/102-B
(KARAHIYA N.2) 		1713008034NRG24120920230216028 12/09/2023 Dassi Saket 1713008034WL029214 Dassi Saket 00468 UBIN0542466 3000 3000 Rejected 05/10/2023 No Such Account
SubTotal 3000 3000
15 REWA MP-13-008-028-002/3-A
(KACHUR) 		1713008028NRG24120920230216063 12/09/2023 soniya 1713008028WL029217 soniya 00468 UBIN0546518 600 600 Processed 21/09/2023 322745193 soniya (000000)
16 REWA MP-13-008-030-001/64-A
(NAUWASTA) 		1713008030NRG24120920230215715 12/09/2023 shudashran saket 1713008030WL029141 shudashran saket 00468 UBIN0546518 612 612 Processed 21/09/2023 322745193 shudashransaket (000000)
17 REWA MP-13-008-030-001/64-A
(NAUWASTA) 		1713008030NRG24120920230215716 12/09/2023 vimal saket 1713008030WL029141 vimal saket 00468 UBIN0546518 612 612 Processed 21/09/2023 322745193 vimalsaket (000000)
SubTotal 1824 1824
18 REWA MP-13-008-005-001/909-A
(RAHAT) 		1713008005NRG24120920230216371 12/09/2023 RAVENDRA SINGH 1713008005WL029272 RAVENDRA SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 21/09/2023 322745193 RAVENDRASINGH (000000)
19 REWA MP-13-008-030-001/8-A
(NAUWASTA) 		1713008030NRG24120920230215719 12/09/2023 Sarswati saket 1713008030WL029141 Sarswati saket 00602 SBIN0RRMBGB 612 612 Processed 21/09/2023 322745193 Sarswatisaket (000000)
20 REWA MP-13-008-080-002/1121
(LAXAMANPUR) 		1713008080NRG24120920230216124 12/09/2023 anil gupta 1713008080WL029232 anil gupta 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322745193 anilgupta (000000)
21 REWA MP-13-008-080-002/331
() 		1713008080NRG24120920230216127 12/09/2023 samyalal 1713008080WL029232 samyalal 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322745193 samyalal (000000)
22 REWA MP-13-008-086-001/808
(JIULA) 		1713008086NRG24120920230216176 12/09/2023 beerval kewat 1713008086WL029249 beerval kewat 00602 SBIN0RRMBGB 2240 2240 Processed 21/09/2023 322745193 beervalkewat (000000)
23 REWA MP-13-008-090-001/757
(CHAURIYAR) 		1713008090NRG24120920230216088 12/09/2023 Ajay Ravat 1713008090WL029224 Ajay Ravat 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322745193 AjayRavat (000000)
24 REWA MP-13-008-090-001/772
(CHAURIYAR) 		1713008090NRG24120920230216089 12/09/2023 Durlabh Nandan kori 1713008090WL029224 Durlabh Nandan kori 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322745193 DurlabhNandankori (000000)
25 REWA MP-13-008-090-003/13
(CHAURIYAR) 		1713008090NRG24120920230216090 12/09/2023 RAJKALI 1713008090WL029224 RAJKALI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322745193 RAJKALI (000000)
SubTotal 10774 10774
26 REWA MP-13-008-034-001/101-D
(KARAHIYA N.2) 		1713008034NRG24120920230216027 12/09/2023 Gorelal 1713008034WL029214 Gorelal 00602 UBIN0RRBRSG 3315 3315 Processed 21/09/2023 322745193 Gorelal (000000)
27 REWA MP-13-008-034-001/103-A
(KARAHIYA N.2) 		1713008034NRG24120920230216029 12/09/2023 Urmila Saket 1713008034WL029214 Urmila Saket 00602 UBIN0RRBRSG 3315 3315 Rejected 05/10/2023 No Such Account
SubTotal 6630 6630
Total 45819 45819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_120923FTO_262466 Bank of India BKID0009441 REWA 3094
2 REWA MP1713008_120923FTO_262466 IDBI Bank IBKL0001759 KARAHIYA 1000
3 REWA MP1713008_120923FTO_262466 Indian Bank IDIB000T572 TIKAR 9945
4 REWA MP1713008_120923FTO_262466 Punjab National Bank PUNB0041610 Rewa 3094
5 REWA MP1713008_120923FTO_262466 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 2922
6 REWA MP1713008_120923FTO_262466 State Bank of India SBIN0000468 REWA MAIN 3536
7 REWA MP1713008_120923FTO_262466 Union Bank of India UBIN0542466 CHARHATA 3000
8 REWA MP1713008_120923FTO_262466 Union Bank of India UBIN0546518 GARHWA 1824
9 REWA MP1713008_120923FTO_262466 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 612
10 REWA MP1713008_120923FTO_262466 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1326
11 REWA MP1713008_120923FTO_262466 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3536
12 REWA MP1713008_120923FTO_262466 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3060
13 REWA MP1713008_120923FTO_262466 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2240
14 REWA MP1713008_120923FTO_262466 Madhyanchal Gramin Bank UBIN0RRBRSG Gorhar 6630

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