Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:59:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_270823FTO_237478
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-13-008-068-001/666
(CHUAAN) 		1713008068NRG24270820230197253 27/08/2023 GAR 1713008068WL026110 GAR 00032 UTIB0000128 1105 1105 Processed 01/09/2023 843591282 GAR (000000)
SubTotal 1105 1105
2 REWA MP-13-008-090-001/634
(CHAURIYAR) 		1713008090NRG24260820230196928 27/08/2023 shivkumar kori 1713008090WL026051 shivkumar kori 00048 BKID0009441 3094 3094 Processed 01/09/2023 843591282 shivkumarkori (000000)
SubTotal 3094 3094
3 REWA MP-13-008-025-001/509
(DUARI) 		1713008000NRG24270820230197073 27/08/2023 babulal 1713008WL026071 babulal 00152 HDFC0001059 3094 3094 Processed 01/09/2023 843591282 babulal (000000)
4 REWA MP-13-008-025-001/509
(DUARI) 		1713008000NRG24270820230197072 27/08/2023 babulal 1713008WL026071 babulal 00152 HDFC0001059 3094 3094 Processed 01/09/2023 843591282 babulal (000000)
5 REWA MP-13-008-025-001/509
(DUARI) 		1713008000NRG24270820230197070 27/08/2023 babulal 1713008WL026071 babulal 00152 HDFC0001059 3094 3094 Processed 01/09/2023 843591282 babulal (000000)
6 REWA MP-13-008-025-001/509
(DUARI) 		1713008000NRG24270820230197071 27/08/2023 bsbulal 1713008WL026071 bsbulal 00152 HDFC0001059 3094 3094 Processed 01/09/2023 843591282 bsbulal (000000)
SubTotal 12376 12376
7 REWA MP-13-008-032-001/320
(TIGHARA) 		1713008032NRG24270820230197658 27/08/2023 Kamal 1713008032WL026190 Kamal 00176 IDIB000R631 1105 1105 Processed 01/09/2023 843591282 Kamal (000000)
8 REWA MP-13-008-032-004/416
(TIGHARA) 		1713008032NRG24270820230197663 27/08/2023 kailash 1713008032WL026190 kailash 00176 IDIB000R631 1105 1105 Processed 01/09/2023 843591282 kailash (000000)
SubTotal 2210 2210
9 REWA MP-13-008-090-001/758
(CHAURIYAR) 		1713008090NRG24260820230196929 27/08/2023 Kalpna sen 1713008090WL026051 Kalpna sen 00354 PUNB0041610 3094 3094 Processed 01/09/2023 843591282 Kalpnasen (000000)
SubTotal 3094 3094
10 REWA MP-13-008-093-001/1485
(KHAJUHA) 		1713008093NRG24270820230197409 27/08/2023 Yasoda Kushwaha 1713008093WL026130 Yasoda Kushwaha 00415 SBIN0006053 1547 1547 Processed 01/09/2023 843591282 YasodaKushwaha (000000)
SubTotal 1547 1547
11 REWA MP-13-008-080-002/301-A
(LAXAMANPUR) 		1713008080NRG24270820230197597 27/08/2023 dilhar 1713008080WL026174 dilhar 00415 SBIN0030251 1105 1105 Processed 01/09/2023 843591282 dilhar (000000)
SubTotal 1105 1105
12 REWA MP-13-008-090-001/28
(CHAURIYAR) 		1713008090NRG24260820230196926 27/08/2023 BRAHASPATI Vishwakarma 1713008090WL026051 BRAHASPATI Vishwakarma 00468 UBIN0541711 3094 3094 Processed 01/09/2023 843591282 BRAHASPATIVishwakarma (000000)
SubTotal 3094 3094
13 REWA MP-13-008-083-003/192
() 		1713008083NRG24270820230197374 27/08/2023 rajmani kushwaha 1713008083WL026126 rajmani kushwaha 00468 UBIN0542504 2652 2652 Processed 01/09/2023 843591282 rajmanikushwaha (000000)
14 REWA MP-13-008-083-003/345
(JORI) 		1713008083NRG24270820230197375 27/08/2023 gudiya rajak 1713008083WL026126 gudiya rajak 00468 UBIN0542504 2652 2652 Processed 01/09/2023 843591282 gudiyarajak (000000)
15 REWA MP-13-008-083-003/447
(JORI) 		1713008083NRG24270820230197369 27/08/2023 babli rawat 1713008083WL026125 babli rawat 00468 UBIN0542504 2652 2652 Processed 01/09/2023 843591282 bablirawat (000000)
SubTotal 7956 7956
16 REWA MP-13-008-032-001/332
(TIGHARA) 		1713008032NRG24270820230197659 27/08/2023 Neeta 1713008032WL026190 Neeta 00468 UBIN0546518 1105 1105 Processed 01/09/2023 843591282 Neeta (000000)
17 REWA MP-13-008-032-001/447
(TIGHARA) 		1713008032NRG24270820230197660 27/08/2023 Pradeep 1713008032WL026190 Pradeep 00468 UBIN0546518 1105 1105 Processed 01/09/2023 843591282 Pradeep (000000)
18 REWA MP-13-008-036-001/302
(MADHEPUR) 		1713008036NRG24270820230197125 27/08/2023 BABLU KOL 1713008036WL026088 BABLU KOL 00468 UBIN0546518 2316 2316 Processed 01/09/2023 843591282 BABLUKOL (000000)
19 REWA MP-13-008-036-001/354
(MADHEPUR) 		1713008036NRG24270820230197126 27/08/2023 SATEESH SODHIYA 1713008036WL026088 SATEESH SODHIYA 00468 UBIN0546518 10 10 Processed 01/09/2023 843591282 SATEESHSODHIYA (000000)
20 REWA MP-13-008-036-001/362-A
(MADHEPUR) 		1713008036NRG24270820230197127 27/08/2023 SUDHA TIWARI 1713008036WL026088 SUDHA TIWARI 00468 UBIN0546518 2448 2448 Processed 01/09/2023 843591282 SUDHATIWARI (000000)
21 REWA MP-13-008-036-001/418
(MADHEPUR) 		1713008036NRG24270820230197130 27/08/2023 raju kol 1713008036WL026089 raju kol 00468 UBIN0546518 386 386 Processed 01/09/2023 843591282 rajukol (000000)
22 REWA MP-13-008-036-001/74
(MADHEPUR) 		1713008036NRG24270820230197129 27/08/2023 RAJENDRA 1713008036WL026088 RAJENDRA 00468 UBIN0546518 2316 2316 Processed 01/09/2023 843591282 RAJENDRA (000000)
SubTotal 9686 9686
23 REWA MP-13-008-025-002/190-A
(DUARI) 		1713008000NRG24270820230197077 27/08/2023 sita 1713008WL026071 sita 00468 UBIN0548146 3094 3094 Rejected 01/09/2023 843591282 No Such Account
SubTotal 3094 3094
24 REWA MP-13-008-083-001/418
(JORI) 		1713008083NRG24270820230197370 27/08/2023 nayak saket 1713008083WL026126 nayak saket 00468 UBIN0563137 2652 2652 Processed 01/09/2023 843591282 nayaksaket (000000)
25 REWA MP-13-008-085-002/489
(KHAMHA) 		1713008085NRG24270820230197084 27/08/2023 Ajay Kumar dubey 1713008085WL026075 Ajay Kumar dubey 00468 UBIN0563137 3094 3094 Processed 01/09/2023 843591282 AjayKumardubey (000000)
SubTotal 5746 5746
26 REWA MP-13-008-085-001/503
(KHAMHA) 		1713008085NRG24270820230197082 27/08/2023 ranjeet 1713008085WL026074 ranjeet 00468 UBIN0566845 3094 3094 Processed 01/09/2023 843591282 ranjeet (000000)
SubTotal 3094 3094
27 REWA MP-13-008-036-001/410
(MADHEPUR) 		1713008036NRG24270820230197128 27/08/2023 vinod kol 1713008036WL026088 vinod kol 00602 SBIN0RRMBGB 193 193 Processed 01/09/2023 843591282 vinodkol (000000)
28 REWA MP-13-008-080-002/284
() 		1713008080NRG24270820230197595 27/08/2023 dhanpata 1713008080WL026174 dhanpata 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843591282 dhanpata (000000)
29 REWA MP-13-008-080-002/284
() 		1713008080NRG24270820230197594 27/08/2023 dhanpata 1713008080WL026174 dhanpata 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843591282 dhanpata (000000)
30 REWA MP-13-008-080-002/307
() 		1713008080NRG24270820230197598 27/08/2023 balmik 1713008080WL026174 balmik 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843591282 balmik (000000)
31 REWA MP-13-008-080-002/331
() 		1713008080NRG24270820230197607 27/08/2023 samyalal 1713008080WL026177 samyalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843591282 samyalal (000000)
32 REWA MP-13-008-080-002/404
() 		1713008080NRG24270820230197609 27/08/2023 raguveer 1713008080WL026178 raguveer 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843591282 raguveer (000000)
33 REWA MP-13-008-080-002/42-D
(LAXAMANPUR) 		1713008080NRG24270820230197600 27/08/2023 bhagwat kushwaha 1713008080WL026174 bhagwat kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843591282 bhagwatkushwaha (000000)
34 REWA MP-13-008-083-001/439
(JORI) 		1713008083NRG24270820230197371 27/08/2023 kala bai rawat 1713008083WL026126 kala bai rawat 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843591282 kalabairawat (000000)
35 REWA MP-13-008-083-002/381
(JORI) 		1713008083NRG24270820230197372 27/08/2023 shivlal rawat 1713008083WL026126 shivlal rawat 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843591282 shivlalrawat (000000)
36 REWA MP-13-008-087-004/41
(KOSTA) 		1713008087NRG24270820230197647 27/08/2023 kalvati kori 1713008087WL026185 kalvati kori 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843591282 kalvatikori (000000)
37 REWA MP-13-008-090-001/770
(CHAURIYAR) 		1713008090NRG24260820230196933 27/08/2023 Vidyavati 1713008090WL026052 Vidyavati 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843591282 Vidyavati (000000)
38 REWA MP-13-008-090-003/13
(CHAURIYAR) 		1713008090NRG24260820230196934 27/08/2023 RAJKALI 1713008090WL026052 RAJKALI 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843591282 RAJKALI (000000)
SubTotal 19641 19641
39 REWA MP-13-008-087-001/470
(KOSTA) 		1713008087NRG24270820230197641 27/08/2023 lavkush kori 1713008087WL026185 lavkush kori 00602 UBIN0RRBRSG 1105 1105 Processed 01/09/2023 843591282 lavkushkori (000000)
SubTotal 1105 1105
40 REWA MP-13-008-085-002/428
(KHAMHA) 		1713008085NRG24270820230197087 27/08/2023 Ramesh 1713008085WL026076 Ramesh 00688 FINO0001001 3094 3094 Processed 01/09/2023 843591282 Ramesh (000000)
SubTotal 3094 3094
Total 81041 81041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_270823FTO_237478 AXIS BANK UTIB0000128 JABALPUR (M P ) 1105
2 REWA MP1713008_270823FTO_237478 Bank of India BKID0009441 REWA 3094
3 REWA MP1713008_270823FTO_237478 HDFC bank HDFC0001059 REWA 12376
4 REWA MP1713008_270823FTO_237478 Indian Bank IDIB000R631 REWA 2210
5 REWA MP1713008_270823FTO_237478 Punjab National Bank PUNB0041610 Rewa 3094
6 REWA MP1713008_270823FTO_237478 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1547
7 REWA MP1713008_270823FTO_237478 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1105
8 REWA MP1713008_270823FTO_237478 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3094
9 REWA MP1713008_270823FTO_237478 Union Bank of India UBIN0542504 SAMAN 7956
10 REWA MP1713008_270823FTO_237478 Union Bank of India UBIN0546518 GARHWA 9686
11 REWA MP1713008_270823FTO_237478 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3094
12 REWA MP1713008_270823FTO_237478 Union Bank of India UBIN0563137 NEHRU NAGAR 5746
13 REWA MP1713008_270823FTO_237478 Union Bank of India UBIN0566845 BICHHIYA 3094
14 REWA MP1713008_270823FTO_237478 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 5304
15 REWA MP1713008_270823FTO_237478 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 193
16 REWA MP1713008_270823FTO_237478 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 6851
17 REWA MP1713008_270823FTO_237478 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 6188
18 REWA MP1713008_270823FTO_237478 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1105
19 REWA MP1713008_270823FTO_237478 Madhyanchal Gramin Bank UBIN0RRBRSG Ratahara 1105
20 REWA MP1713008_270823FTO_237478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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