Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_130623FTO_89374
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-13-008-091-001/489
(PURAS) 		1713008091NRG24130620230059017 13/06/2023 Dharmendra tiwari 1713008091WL005483 Dharmendra tiwari 00048 BKID0009441 1020 1020 Processed 17/06/2023 394198772 Dharmendratiwari (000000)
SubTotal 1020 1020
2 REWA MP-13-008-061-002/5096
(TEEKAR) 		1713008061NRG24130620230058802 13/06/2023 prabha gupta 1713008061WL005441 prabha gupta 00176 IDIB000T572 2652 2652 Processed 17/06/2023 394198772 prabhagupta (000000)
3 REWA MP-13-008-061-002/5097
(TEEKAR) 		1713008061NRG24130620230058785 13/06/2023 sanat kumar gupta 1713008061WL005439 sanat kumar gupta 00176 IDIB000T572 1428 1428 Processed 17/06/2023 394198772 sanatkumargupta (000000)
SubTotal 4080 4080
4 REWA MP-13-008-091-001/466
(PURAS) 		1713008091NRG24130620230059012 13/06/2023 Rajesh Kumar tiwari 1713008091WL005483 Rajesh Kumar tiwari 00354 PUNB0041610 1020 1020 Processed 17/06/2023 394198772 RajeshKumartiwari (000000)
5 REWA MP-13-008-094-001/482
(GORGI) 		1713008094NRG24130620230058972 13/06/2023 nalti sahu 1713008094WL005478 nalti sahu 00354 PUNB0041610 1547 1547 Processed 17/06/2023 394198772 naltisahu (000000)
SubTotal 2567 2567
6 REWA MP-13-008-067-003/157
() 		1713008067NRG24130620230058079 13/06/2023 duasiya 1713008067WL005355 duasiya 00415 SBIN0004667 1320 1320 Processed 17/06/2023 394198772 duasiya (000000)
7 REWA MP-13-008-091-001/548
(PURAS) 		1713008091NRG24130620230059030 13/06/2023 Anil tiwari 1713008091WL005483 Anil tiwari 00415 SBIN0004667 1020 1020 Processed 17/06/2023 394198772 Aniltiwari (000000)
SubTotal 2340 2340
8 REWA MP-13-008-052-001/18-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24130620230058586 13/06/2023 vimla yadav 1713008052WL005408 vimla yadav 00415 SBIN0006251 200 200 Processed 17/06/2023 394198772 vimlayadav (000000)
SubTotal 200 200
9 REWA MP-13-008-029-001/336
(GADHAWA) 		1713008029NRG24130620230059511 13/06/2023 Dinesh gupta 1713008029WL005551 Dinesh gupta 00468 UBIN0546518 1100 1100 Processed 17/06/2023 394198772 Dineshgupta (000000)
SubTotal 1100 1100
10 REWA MP-13-008-025-001/121-A
(DUARI) 		1713008025NRG24130620230058475 13/06/2023 suman 1713008025WL005398 suman 00468 UBIN0548146 3094 3094 Processed 17/06/2023 394198772 suman (000000)
11 REWA MP-13-008-025-001/540-A
(DUARI) 		1713008025NRG24130620230058487 13/06/2023 kusum 1713008025WL005398 kusum 00468 UBIN0548146 1768 1768 Processed 17/06/2023 394198772 kusum (000000)
12 REWA MP-13-008-025-001/9
() 		1713008025NRG24130620230058497 13/06/2023 mole 1713008025WL005398 mole 00468 UBIN0548146 3094 3094 Processed 17/06/2023 394198772 mole (000000)
SubTotal 7956 7956
13 REWA MP-13-008-050-001/198
(SILPARA) 		1713008050NRG24130620230058154 13/06/2023 Prabhat Kumar Payasi 1713008050WL005363 Prabhat Kumar Payasi 00468 UBIN0558699 1326 1326 Processed 17/06/2023 394198772 PrabhatKumarPayasi (000000)
SubTotal 1326 1326
14 REWA MP-13-008-025-001/40-A
(DUARI) 		1713008025NRG24130620230058477 13/06/2023 arunesh 1713008025WL005398 arunesh 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198772 arunesh (000000)
15 REWA MP-13-008-025-001/48-A
(DUARI) 		1713008025NRG24130620230058486 13/06/2023 shivnath 1713008025WL005398 shivnath 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198772 shivnath (000000)
16 REWA MP-13-008-058-003/12
(SEMARIYA) 		1713008058NRG24130620230057986 13/06/2023 SHARDA 1713008058WL005339 SHARDA 00602 SBIN0RRMBGB 1200 1200 Processed 17/06/2023 394198772 SHARDA (000000)
17 REWA MP-13-008-058-003/335
(SEMARIYA) 		1713008058NRG24130620230057988 13/06/2023 ramkripal 1713008058WL005341 ramkripal 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198772 ramkripal (000000)
18 REWA MP-13-008-067-002/99
(KANAUJA) 		1713008067NRG24130620230058073 13/06/2023 mathura saket 1713008067WL005355 mathura saket 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198772 mathurasaket (000000)
19 REWA MP-13-008-067-003/214-B
(KANAUJA) 		1713008067NRG24130620230058085 13/06/2023 Bavita Kol 1713008067WL005355 Bavita Kol 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198772 BavitaKol (000000)
20 REWA MP-13-008-067-003/261
(KANAUJA) 		1713008067NRG24130620230058086 13/06/2023 santosh kumari yadav 1713008067WL005355 santosh kumari yadav 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198772 santoshkumariyadav (000000)
21 REWA MP-13-008-067-003/261
(KANAUJA) 		1713008067NRG24130620230058087 13/06/2023 vimla yadav 1713008067WL005355 vimla yadav 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198772 vimlayadav (000000)
22 REWA MP-13-008-067-003/36
() 		1713008067NRG24130620230058088 13/06/2023 Tijiya Kol 1713008067WL005355 Tijiya Kol 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198772 TijiyaKol (000000)
23 REWA MP-13-008-067-003/56
() 		1713008067NRG24130620230058101 13/06/2023 butan dahiya 1713008067WL005355 butan dahiya 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198772 butandahiya (000000)
24 REWA MP-13-008-067-003/84
() 		1713008067NRG24130620230058102 13/06/2023 suneeta dahiya 1713008067WL005355 suneeta dahiya 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198772 suneetadahiya (000000)
25 REWA MP-13-008-082-002/203-A
(KOTHI) 		1713008082NRG24130620230058536 13/06/2023 punam patel 1713008082WL005400 punam patel 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 394198772 punampatel (000000)
26 REWA MP-13-008-082-002/43
(KOTHI) 		1713008082NRG24130620230058541 13/06/2023 vanspati 1713008082WL005400 vanspati 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 394198772 vanspati (000000)
27 REWA MP-13-008-088-003/1032
(UMARI) 		1713008088NRG24130620230059411 13/06/2023 phoolchand kevat 1713008088WL005536 phoolchand kevat 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198772 phoolchandkevat (000000)
28 REWA MP-13-008-088-003/141
(UMARI) 		1713008088NRG24130620230059413 13/06/2023 rakesh saket 1713008088WL005536 rakesh saket 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198772 rakeshsaket (000000)
29 REWA MP-13-008-088-003/95-a
(UMARI) 		1713008088NRG24130620230059426 13/06/2023 Raj manti prajapati 1713008088WL005536 Raj manti prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198772 Rajmantiprajapati (000000)
30 REWA MP-13-008-090-003/591
(CHAURIYAR) 		1713008090NRG24130620230058204 13/06/2023 Ashok mishra 1713008090WL005366 Ashok mishra 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198772 Ashokmishra (000000)
31 REWA MP-13-008-091-001/498
(PURAS) 		1713008091NRG24130620230059024 13/06/2023 dhananjay tiwari 1713008091WL005483 dhananjay tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 17/06/2023 394198772 dhananjaytiwari (000000)
32 REWA MP-13-008-091-001/548
(PURAS) 		1713008091NRG24130620230059031 13/06/2023 Ekta tiwari 1713008091WL005483 Ekta tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 17/06/2023 394198772 Ektatiwari (000000)
33 REWA MP-13-008-091-001/567
(PURAS) 		1713008091NRG24130620230059039 13/06/2023 ramroop tiwari 1713008091WL005483 ramroop tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 17/06/2023 394198772 ramrooptiwari (000000)
34 REWA MP-13-008-094-001/384
(GORGI) 		1713008094NRG24130620230058955 13/06/2023 lmunnalal dahiya 1713008094WL005463 lmunnalal dahiya 00602 SBIN0RRMBGB 3315 3315 Processed 17/06/2023 394198772 lmunnalaldahiya (000000)
SubTotal 41125 41125
Total 61714 61714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_130623FTO_89374 Bank of India BKID0009441 REWA 1020
2 REWA MP1713008_130623FTO_89374 Indian Bank IDIB000T572 TIKAR 4080
3 REWA MP1713008_130623FTO_89374 Punjab National Bank PUNB0041610 Rewa 2567
4 REWA MP1713008_130623FTO_89374 State Bank of India SBIN0004667 REWA CITY 2340
5 REWA MP1713008_130623FTO_89374 State Bank of India SBIN0006251 AMILIKI 200
6 REWA MP1713008_130623FTO_89374 Union Bank of India UBIN0546518 GARHWA 1100
7 REWA MP1713008_130623FTO_89374 Union Bank of India UBIN0548146 TRANSPORT NAGAR 7956
8 REWA MP1713008_130623FTO_89374 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1326
9 REWA MP1713008_130623FTO_89374 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 2652
10 REWA MP1713008_130623FTO_89374 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 6188
11 REWA MP1713008_130623FTO_89374 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 4294
12 REWA MP1713008_130623FTO_89374 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 13218
13 REWA MP1713008_130623FTO_89374 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 11458
14 REWA MP1713008_130623FTO_89374 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3315

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