Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_050923FTO_252300
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-13-008-024-004/214
(MAIDANI) 		1713008024NRG24040920230207064 05/09/2023 Teerath prasad kol 1713008024WL027739 Teerath prasad kol 00045 BARB0REWAXX 221 221 Processed 12/09/2023 161722114 Teerathprasadkol (000000)
2 REWA MP-13-008-065-005/103-B
(BAMHANGAWAN) 		1713008065NRG24040920230206757 05/09/2023 susheela sahu 1713008065WL027704 susheela sahu 00045 BARB0REWAXX 3094 3094 Processed 12/09/2023 161722114 susheelasahu (000000)
SubTotal 3315 3315
3 REWA MP-13-008-068-001/601-A
(CHUAAN) 		1713008068NRG24050920230207474 05/09/2023 HEERESH KOL 1713008068WL027798 HEERESH KOL 00048 BKID0009441 1989 1989 Processed 12/09/2023 161722114 HEERESHKOL (000000)
SubTotal 1989 1989
4 REWA MP-13-008-019-001/457-A
(AMAWA) 		1713008019NRG24040920230206865 05/09/2023 CHAMELI SING 1713008019WL027711 CHAMELI SING 00165 IBKL0001759 1105 1105 Processed 12/09/2023 161722114 CHAMELISING (000000)
5 REWA MP-13-008-019-001/457-A
(AMAWA) 		1713008019NRG24040920230206864 05/09/2023 CHAMELI SING 1713008019WL027711 CHAMELI SING 00165 IBKL0001759 1326 1326 Processed 12/09/2023 161722114 CHAMELISING (000000)
SubTotal 2431 2431
6 REWA MP-13-008-032-001/320
(TIGHARA) 		1713008032NRG24040920230206840 05/09/2023 Kamal 1713008032WL027710 Kamal 00176 IDIB000R631 1105 1105 Processed 12/09/2023 161722114 Kamal (000000)
7 REWA MP-13-008-032-004/416
(TIGHARA) 		1713008032NRG24040920230206846 05/09/2023 kailash 1713008032WL027710 kailash 00176 IDIB000R631 1105 1105 Processed 12/09/2023 161722114 kailash (000000)
SubTotal 2210 2210
8 REWA MP-13-008-025-001/849
(DUARI) 		1713008025NRG24050920230208016 05/09/2023 anjana 1713008025WL027885 anjana 00176 IDIB000R633 2652 2652 Processed 12/09/2023 161722114 anjana (000000)
9 REWA MP-13-008-025-001/849
(DUARI) 		1713008025NRG24050920230208017 05/09/2023 anjana 1713008025WL027885 anjana 00176 IDIB000R633 2652 2652 Processed 12/09/2023 161722114 anjana (000000)
SubTotal 5304 5304
10 REWA MP-13-008-061-002/2048
(TEEKAR) 		1713008061NRG24040920230206946 05/09/2023 bhure yadav 1713008061WL027724 bhure yadav 00176 IDIB000T572 3094 3094 Processed 12/09/2023 161722114 bhureyadav (000000)
11 REWA MP-13-008-061-002/2751-A
(TEEKAR) 		1713008061NRG24040920230206949 05/09/2023 krishna kewat 1713008061WL027725 krishna kewat 00176 IDIB000T572 2240 2240 Processed 12/09/2023 161722114 krishnakewat (000000)
12 REWA MP-13-008-061-002/3017
(TEEKAR) 		1713008061NRG24040920230206948 05/09/2023 ravi sen 1713008061WL027724 ravi sen 00176 IDIB000T572 3094 3094 Processed 12/09/2023 161722114 ravisen (000000)
13 REWA MP-13-008-061-002/3022
(TEEKAR) 		1713008061NRG24040920230206950 05/09/2023 meena 1713008061WL027725 meena 00176 IDIB000T572 3094 3094 Processed 12/09/2023 161722114 meena (000000)
14 REWA MP-13-008-068-001/27
(CHUAAN) 		1713008068NRG24050920230207464 05/09/2023 Sur 1713008068WL027798 Sur 00176 IDIB000T572 9 9 Processed 12/09/2023 161722114 Sur (000000)
15 REWA MP-13-008-068-001/472-A
(CHUAAN) 		1713008068NRG24050920230207467 05/09/2023 babuliya 1713008068WL027798 babuliya 00176 IDIB000T572 1989 1989 Processed 12/09/2023 161722114 babuliya (000000)
16 REWA MP-13-008-068-001/53-A
(CHUAAN) 		1713008068NRG24050920230207471 05/09/2023 rambhuvan Vishwakarma 1713008068WL027798 rambhuvan Vishwakarma 00176 IDIB000T572 1989 1989 Processed 12/09/2023 161722114 rambhuvanVishwakarma (000000)
17 REWA MP-13-008-068-001/632
(CHUAAN) 		1713008068NRG24050920230207476 05/09/2023 bud 1713008068WL027798 bud 00176 IDIB000T572 1989 1989 Processed 12/09/2023 161722114 bud (000000)
SubTotal 17498 17498
18 REWA MP-13-008-024-003/18-A
(MAIDANI) 		1713008024NRG24040920230207061 05/09/2023 ASHOK 1713008024WL027736 ASHOK 00349 PSIB0000332 221 221 Processed 12/09/2023 161722114 ASHOK (000000)
SubTotal 221 221
19 REWA MP-13-008-073-002/202
() 		1713008073NRG24050920230207756 05/09/2023 neetu kol 1713008073WL027835 neetu kol 00354 PUNB0049100 884 884 Processed 12/09/2023 161722114 neetukol (000000)
SubTotal 884 884
20 REWA MP-13-008-024-003/15-A
(MAIDANI) 		1713008024NRG24040920230207059 05/09/2023 Choti Bansal 1713008024WL027734 Choti Bansal 00354 PUNB0629300 3536 3536 Processed 12/09/2023 161722114 ChotiBansal (000000)
SubTotal 3536 3536
21 REWA MP-13-008-069-004/29-C
(DUBI) 		1713008069NRG24050920230207438 05/09/2023 RAJJAN RAJAK 1713008069WL027792 RAJJAN RAJAK 00415 SBIN0004667 2592 2592 Processed 12/09/2023 161722114 RAJJANRAJAK (000000)
SubTotal 2592 2592
22 REWA MP-13-008-065-002/268
(BAMHANGAWAN) 		1713008065NRG24040920230206756 05/09/2023 satiliya 1713008065WL027704 satiliya 00415 SBIN0006251 3094 3094 Processed 12/09/2023 161722114 satiliya (000000)
SubTotal 3094 3094
23 REWA MP-13-008-025-001/604
(DUARI) 		1713008025NRG24050920230208006 05/09/2023 fool 1713008025WL027885 fool 00415 SBIN0061552 3094 3094 Rejected 15/09/2023 161722114 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3094 3094
24 REWA MP-13-008-032-001/332
(TIGHARA) 		1713008032NRG24040920230206841 05/09/2023 Neeta 1713008032WL027710 Neeta 00468 UBIN0546518 1105 1105 Processed 12/09/2023 161722114 Neeta (000000)
25 REWA MP-13-008-032-001/447
(TIGHARA) 		1713008032NRG24040920230206842 05/09/2023 Pradeep 1713008032WL027710 Pradeep 00468 UBIN0546518 1105 1105 Processed 12/09/2023 161722114 Pradeep (000000)
SubTotal 2210 2210
26 REWA MP-13-008-023-001/180-A
(KARAHIYA NO.1) 		1713008023NRG24050920230207687 05/09/2023 akash saket 1713008023WL027823 akash saket 00468 UBIN0548146 3315 3315 Processed 12/09/2023 161722114 akashsaket (000000)
27 REWA MP-13-008-025-001/846
(DUARI) 		1713008025NRG24050920230208011 05/09/2023 suneeta 1713008025WL027885 suneeta 00468 UBIN0548146 2652 2652 Processed 12/09/2023 161722114 suneeta (000000)
28 REWA MP-13-008-025-001/846
(DUARI) 		1713008025NRG24050920230208010 05/09/2023 suneeta 1713008025WL027885 suneeta 00468 UBIN0548146 2652 2652 Processed 12/09/2023 161722114 suneeta (000000)
29 REWA MP-13-008-025-001/846-A
(DUARI) 		1713008025NRG24050920230208012 05/09/2023 Raj singh 1713008025WL027885 Raj singh 00468 UBIN0548146 2652 2652 Processed 12/09/2023 161722114 Rajsingh (000000)
30 REWA MP-13-008-025-001/848
(DUARI) 		1713008025NRG24050920230208015 05/09/2023 mansukhlal 1713008025WL027885 mansukhlal 00468 UBIN0548146 2652 2652 Processed 12/09/2023 161722114 mansukhlal (000000)
31 REWA MP-13-008-025-001/848
(DUARI) 		1713008025NRG24050920230208014 05/09/2023 mansukhlal 1713008025WL027885 mansukhlal 00468 UBIN0548146 2652 2652 Processed 12/09/2023 161722114 mansukhlal (000000)
SubTotal 16575 16575
32 REWA MP-13-008-015-001/128
(HARADEE) 		1713008000NRG24050920230207497 05/09/2023 nares 1713008WL027803 nares 00468 UBIN0565318 3315 3315 Processed 12/09/2023 161722114 nares (000000)
SubTotal 3315 3315
33 REWA MP-13-008-047-002/474
(PADOKHAR) 		1713008047NRG24050920230207248 05/09/2023 Prabhakar Upadhayay 1713008047WL027762 Prabhakar Upadhayay 00468 UBIN0566845 2200 2200 Processed 12/09/2023 161722114 PrabhakarUpadhayay (000000)
34 REWA MP-13-008-047-002/475
(PADOKHAR) 		1713008047NRG24050920230207249 05/09/2023 Dindayal Vishwakarma 1713008047WL027762 Dindayal Vishwakarma 00468 UBIN0566845 2200 2200 Processed 12/09/2023 161722114 DindayalVishwakarma (000000)
35 REWA MP-13-008-065-005/221
(BAMHANGAWAN) 		1713008065NRG24040920230206761 05/09/2023 mahendra prasad patel 1713008065WL027705 mahendra prasad patel 00468 UBIN0566845 1326 1326 Processed 12/09/2023 161722114 mahendraprasadpatel (000000)
36 REWA MP-13-008-085-001/503
(KHAMHA) 		1713008085NRG24040920230205667 05/09/2023 ranjeet 1713008085WL027504 ranjeet 00468 UBIN0566845 221 221 Processed 12/09/2023 161722114 ranjeet (000000)
SubTotal 5947 5947
37 REWA MP-13-008-024-002/514
(MAIDANI) 		1713008024NRG24040920230207065 05/09/2023 Loli prasad adiwashi 1713008024WL027740 Loli prasad adiwashi 00602 SBIN0RRMBGB 221 221 Processed 12/09/2023 161722114 Loliprasadadiwashi (000000)
38 REWA MP-13-008-025-001/40-A
(DUARI) 		1713008000NRG24050920230207354 05/09/2023 arunesh 1713008WL027786 arunesh 00602 SBIN0RRMBGB 221 221 Processed 12/09/2023 161722114 arunesh (000000)
39 REWA MP-13-008-025-001/847
(DUARI) 		1713008025NRG24050920230208013 05/09/2023 sangeeta 1713008025WL027885 sangeeta 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161722114 sangeeta (000000)
40 REWA MP-13-008-035-002/496
(BHOLAGADHA) 		1713008035NRG24050920230207502 05/09/2023 chhotibai saket 1713008035WL027807 chhotibai saket 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722114 chhotibaisaket (000000)
41 REWA MP-13-008-068-001/27
(CHUAAN) 		1713008068NRG24050920230207463 05/09/2023 shmbhu 1713008068WL027798 shmbhu 00602 SBIN0RRMBGB 1989 1989 Processed 12/09/2023 161722114 shmbhu (000000)
42 REWA MP-13-008-069-001/88
(DUBI) 		1713008069NRG24050920230207434 05/09/2023 SHURAM 1713008069WL027792 SHURAM 00602 SBIN0RRMBGB 2592 2592 Processed 12/09/2023 161722114 SHURAM (000000)
43 REWA MP-13-008-069-004/255
(DUBI) 		1713008069NRG24050920230207437 05/09/2023 virendra kumar 1713008069WL027792 virendra kumar 00602 SBIN0RRMBGB 2592 2592 Processed 12/09/2023 161722114 virendrakumar (000000)
44 REWA MP-13-008-092-001/1402
(MAHASANW) 		1713008092NRG24050920230207307 05/09/2023 rajeev kumar chaurasiya 1713008092WL027779 rajeev kumar chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161722114 rajeevkumarchaurasiya (000000)
SubTotal 16897 16897
Total 91112 91112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_050923FTO_252300 Bank of Baroda BARB0REWAXX REWA, M.P. 3315
2 REWA MP1713008_050923FTO_252300 Bank of India BKID0009441 REWA 1989
3 REWA MP1713008_050923FTO_252300 IDBI Bank IBKL0001759 KARAHIYA 2431
4 REWA MP1713008_050923FTO_252300 Indian Bank IDIB000R631 REWA 2210
5 REWA MP1713008_050923FTO_252300 Indian Bank IDIB000R633 REWA CIVIL LINES 5304
6 REWA MP1713008_050923FTO_252300 Indian Bank IDIB000T572 TIKAR 17498
7 REWA MP1713008_050923FTO_252300 Punjab & Sind Bank PSIB0000332 REWA 221
8 REWA MP1713008_050923FTO_252300 Punjab National Bank PUNB0049100 REWA 884
9 REWA MP1713008_050923FTO_252300 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 3536
10 REWA MP1713008_050923FTO_252300 State Bank of India SBIN0004667 REWA CITY 2592
11 REWA MP1713008_050923FTO_252300 State Bank of India SBIN0006251 AMILIKI 3094
12 REWA MP1713008_050923FTO_252300 State Bank of India SBIN0061552 DEKHA REWA 3094
13 REWA MP1713008_050923FTO_252300 Union Bank of India UBIN0546518 GARHWA 2210
14 REWA MP1713008_050923FTO_252300 Union Bank of India UBIN0548146 TRANSPORT NAGAR 16575
15 REWA MP1713008_050923FTO_252300 Union Bank of India UBIN0565318 RAHAT 3315
16 REWA MP1713008_050923FTO_252300 Union Bank of India UBIN0566845 BICHHIYA 5947
17 REWA MP1713008_050923FTO_252300 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 3094
18 REWA MP1713008_050923FTO_252300 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2652
19 REWA MP1713008_050923FTO_252300 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 221
20 REWA MP1713008_050923FTO_252300 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 221
21 REWA MP1713008_050923FTO_252300 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4581
22 REWA MP1713008_050923FTO_252300 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 2592
23 REWA MP1713008_050923FTO_252300 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3536

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