Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_310823FTO_243143
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-13-008-090-001/290
(CHAURIYAR) 		1713008090NRG24310820230201251 31/08/2023 ramraj saket 1713008090WL026793 ramraj saket 00048 BKID0009441 1105 1105 Processed 07/09/2023 067895069 ramrajsaket (000000)
SubTotal 1105 1105
2 REWA MP-13-008-088-003/328
(UMARI) 		1713008088NRG24310820230201024 31/08/2023 DILEEP KEWAT 1713008088WL026752 DILEEP KEWAT 00089 CBIN0281413 221 221 Processed 07/09/2023 067895069 DILEEPKEWAT (000000)
SubTotal 221 221
3 REWA MP-13-008-062-001/610
(GAHIRA) 		1713008062NRG24310820230201353 31/08/2023 Vishram das 1713008062WL026807 Vishram das 00176 IDIB000G623 8 8 Processed 07/09/2023 067895069 Vishramdas (000000)
SubTotal 8 8
4 REWA MP-13-008-061-002/2073
(TEEKAR) 		1713008061NRG24310820230200842 31/08/2023 rajesh loniya 1713008061WL026727 rajesh loniya 00176 IDIB000T572 1547 1547 Processed 07/09/2023 067895069 rajeshloniya (000000)
5 REWA MP-13-008-061-002/2885
(TEEKAR) 		1713008061NRG24310820230200843 31/08/2023 sankar 1713008061WL026727 sankar 00176 IDIB000T572 1326 1326 Processed 07/09/2023 067895069 sankar (000000)
6 REWA MP-13-008-061-002/2905
(TEEKAR) 		1713008061NRG24310820230200848 31/08/2023 leela 1713008061WL026728 leela 00176 IDIB000T572 3094 3094 Processed 07/09/2023 067895069 leela (000000)
7 REWA MP-13-008-061-002/2998
(TEEKAR) 		1713008061NRG24310820230200844 31/08/2023 VISHNU KUSHWAHA 1713008061WL026727 VISHNU KUSHWAHA 00176 IDIB000T572 1326 1326 Processed 07/09/2023 067895069 VISHNUKUSHWAHA (000000)
8 REWA MP-13-008-062-001/301-A
(GAHIRA) 		1713008062NRG24310820230201352 31/08/2023 Anup 1713008062WL026807 Anup 00176 IDIB000T572 8 8 Processed 07/09/2023 067895069 Anup (000000)
9 REWA MP-13-008-064-006/253
(SUKULAGAWAN) 		1713008000NRG24310820230201546 31/08/2023 Ashok Kumar Sen 1713008WL026842 Ashok Kumar Sen 00176 IDIB000T572 1000 1000 Processed 07/09/2023 067895069 AshokKumarSen (000000)
SubTotal 8301 8301
10 REWA MP-13-008-094-001/433
(GORGI) 		1713008094NRG24310820230201506 31/08/2023 leelawati yadav 1713008094WL026835 leelawati yadav 00354 PUNB0041610 3315 3315 Processed 07/09/2023 067895069 leelawatiyadav (000000)
11 REWA MP-13-008-094-001/485
(GORGI) 		1713008094NRG24310820230201507 31/08/2023 sunita vishwkarma 1713008094WL026836 sunita vishwkarma 00354 PUNB0041610 2431 2431 Processed 07/09/2023 067895069 sunitavishwkarma (000000)
SubTotal 5746 5746
12 REWA MP-13-008-090-002/580
(CHAURIYAR) 		1713008090NRG24310820230201270 31/08/2023 GOVIND PRASAD DWIVEDI 1713008090WL026793 GOVIND PRASAD DWIVEDI 00354 PUNB0215700 1105 1105 Processed 07/09/2023 067895069 GOVINDPRASADDWIVEDI (000000)
SubTotal 1105 1105
13 REWA MP-13-008-061-002/5059
(TEEKAR) 		1713008061NRG24310820230200851 31/08/2023 Puspendra tiwari 1713008061WL026728 Puspendra tiwari 00415 SBIN0030251 130 130 Processed 07/09/2023 067895069 Puspendratiwari (000000)
SubTotal 130 130
14 REWA MP-13-008-090-002/577
(CHAURIYAR) 		1713008090NRG24310820230201268 31/08/2023 ram sumiran 1713008090WL026793 ram sumiran 00468 UBIN0541711 1105 1105 Processed 08/09/2023 067895069 ramsumiran (000000)
SubTotal 1105 1105
15 REWA MP-13-008-061-002/3031
(TEEKAR) 		1713008061NRG24310820230200849 31/08/2023 pratima sharma 1713008061WL026728 pratima sharma 00468 UBIN0542504 2470 2470 Processed 08/09/2023 067895069 pratimasharma (000000)
SubTotal 2470 2470
16 REWA MP-13-008-015-001/1623-B
(HARADEE) 		1713008015NRG24310820230201067 31/08/2023 SUDHA DEVI TIWARI 1713008015WL026759 SUDHA DEVI TIWARI 00468 UBIN0565318 1989 1989 Processed 08/09/2023 067895069 SUDHADEVITIWARI (000000)
SubTotal 1989 1989
17 REWA MP-13-008-073-002/593-A
(SHIWAPURWA 603) 		1713008073NRG24270820230197857 31/08/2023 ashok prajapati 1713008073WL026207 ashok prajapati 00468 UBIN0566845 3094 3094 Processed 08/09/2023 067895069 ashokprajapati (000000)
SubTotal 3094 3094
18 REWA MP-13-008-002-001/404
(SONAURI) 		1713008002NRG24310820230201514 31/08/2023 rohni prasad tiwari 1713008002WL026839 rohni prasad tiwari 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 067895069 rohniprasadtiwari (000000)
19 REWA MP-13-008-079-003/731
(JOKIHA) 		1713008079NRG24310820230200655 31/08/2023 poonam 1713008079WL026681 poonam 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067895069 poonam (000000)
20 REWA MP-13-008-090-001/20-C
(CHAURIYAR) 		1713008090NRG24310820230201245 31/08/2023 KESARI 1713008090WL026793 KESARI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067895069 KESARI (000000)
21 REWA MP-13-008-090-001/638
(CHAURIYAR) 		1713008090NRG24310820230201254 31/08/2023 Kishore kol 1713008090WL026793 Kishore kol 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067895069 Kishorekol (000000)
22 REWA MP-13-008-090-001/744
(CHAURIYAR) 		1713008090NRG24310820230201259 31/08/2023 Vaidehisharan mishra 1713008090WL026793 Vaidehisharan mishra 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067895069 Vaidehisharanmishra (000000)
23 REWA MP-13-008-090-001/771
(CHAURIYAR) 		1713008090NRG24310820230200992 31/08/2023 pramod prajapati 1713008090WL026747 pramod prajapati 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 067895069 pramodprajapati (000000)
24 REWA MP-13-008-090-002/519
(CHAURIYAR) 		1713008090NRG24310820230201265 31/08/2023 ramsujan dwivedi 1713008090WL026793 ramsujan dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067895069 ramsujandwivedi (000000)
25 REWA MP-13-008-090-002/582
(CHAURIYAR) 		1713008090NRG24310820230201271 31/08/2023 anil mishra 1713008090WL026793 anil mishra 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067895069 anilmishra (000000)
SubTotal 14365 14365
Total 39639 39639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_310823FTO_243143 Bank of India BKID0009441 REWA 1105
2 REWA MP1713008_310823FTO_243143 Central Bank Of India CBIN0281413 REWA 221
3 REWA MP1713008_310823FTO_243143 Indian Bank IDIB000G623 Govindgarh 8
4 REWA MP1713008_310823FTO_243143 Indian Bank IDIB000T572 TIKAR 8301
5 REWA MP1713008_310823FTO_243143 Punjab National Bank PUNB0041610 Rewa 5746
6 REWA MP1713008_310823FTO_243143 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 1105
7 REWA MP1713008_310823FTO_243143 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 130
8 REWA MP1713008_310823FTO_243143 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1105
9 REWA MP1713008_310823FTO_243143 Union Bank of India UBIN0542504 SAMAN 2470
10 REWA MP1713008_310823FTO_243143 Union Bank of India UBIN0565318 RAHAT 1989
11 REWA MP1713008_310823FTO_243143 Union Bank of India UBIN0566845 BICHHIYA 3094
12 REWA MP1713008_310823FTO_243143 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3094
13 REWA MP1713008_310823FTO_243143 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 7735
14 REWA MP1713008_310823FTO_243143 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3536

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