Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:28:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_100623FTO_83390
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) 		1713008090NRG24100620230052445 10/06/2023 ramraj saket 1713008090WL004680 ramraj saket 00048 BKID0009441 1547 1547 Processed 15/06/2023 364096956 ramrajsaket (000000)
2 REWA MP-13-008-093-001/1185
(KHAJUHA) 		1713008093NRG24080620230048480 10/06/2023 RAVI SHANKAR SAKET 1713008093WL004195 RAVI SHANKAR SAKET 00048 BKID0009441 884 884 Processed 15/06/2023 364096956 RAVISHANKARSAKET (000000)
SubTotal 2431 2431
3 REWA MP-13-008-076-001/799
(AMIRATI) 		1713008076NRG24090620230050729 10/06/2023 bhart kumar bharti 1713008076WL004441 bhart kumar bharti 00165 IBKL0000423 1547 1547 Processed 15/06/2023 364096956 bhartkumarbharti (000000)
SubTotal 1547 1547
4 REWA MP-13-008-055-001/114-C
(AMILAKI) 		1713008055NRG24100620230051541 10/06/2023 Pratibha Patel 1713008055WL004544 Pratibha Patel 00176 IDIB000G623 1224 1224 Processed 15/06/2023 364096956 PratibhaPatel (000000)
SubTotal 1224 1224
5 REWA MP-13-008-064-004/46
(SUKULAGAWAN) 		1713008064NRG24100620230052208 10/06/2023 prahlald singh 1713008064WL004655 prahlald singh 00176 IDIB000T572 1400 1400 Processed 15/06/2023 364096956 prahlaldsingh (000000)
6 REWA MP-13-008-068-001/632
(CHUAAN) 		1713008068NRG24100620230052241 10/06/2023 bud 1713008068WL004663 bud 00176 IDIB000T572 1547 1547 Processed 15/06/2023 364096956 bud (000000)
SubTotal 2947 2947
7 REWA MP-13-008-021-001/423
(ATARIYA) 		1713008021NRG24100620230052654 10/06/2023 Chandramani Verma 1713008021WL004698 Chandramani Verma 00349 PSIB0000332 2873 2873 Processed 15/06/2023 364096956 ChandramaniVerma (000000)
SubTotal 2873 2873
8 REWA MP-13-008-017-002/653
(PURAINI-379) 		1713008017NRG24100620230052690 10/06/2023 Bhola Kol 1713008017WL004707 Bhola Kol 00415 SBIN0000468 1326 1326 Processed 15/06/2023 364096956 BholaKol (000000)
9 REWA MP-13-008-017-004/692
(PURAINI-379) 		1713008017NRG24100620230052693 10/06/2023 Rajkumar Rawat 1713008017WL004708 Rajkumar Rawat 00415 SBIN0000468 1326 1326 Processed 15/06/2023 364096956 RajkumarRawat (000000)
10 REWA MP-13-008-017-004/692
(PURAINI-379) 		1713008017NRG24100620230052692 10/06/2023 Rajkumar Rawat 1713008017WL004708 Rajkumar Rawat 00415 SBIN0000468 1326 1326 Processed 15/06/2023 364096956 RajkumarRawat (000000)
11 REWA MP-13-008-017-004/704
(PURAINI-379) 		1713008017NRG24100620230052689 10/06/2023 Sachin Kol 1713008017WL004706 Sachin Kol 00415 SBIN0000468 1326 1326 Processed 15/06/2023 364096956 SachinKol (000000)
12 REWA MP-13-008-017-004/704
(PURAINI-379) 		1713008017NRG24100620230052688 10/06/2023 Sachin Kol 1713008017WL004706 Sachin Kol 00415 SBIN0000468 1326 1326 Processed 15/06/2023 364096956 SachinKol (000000)
13 REWA MP-13-008-021-001/252
(ATARIYA) 		1713008021NRG24100620230052630 10/06/2023 nathulala 1713008021WL004694 nathulala 00415 SBIN0000468 1950 1950 Processed 15/06/2023 364096956 nathulala (000000)
14 REWA MP-13-008-021-001/254
(ATARIYA) 		1713008021NRG24100620230052631 10/06/2023 shyamkali 1713008021WL004694 shyamkali 00415 SBIN0000468 1690 1690 Processed 15/06/2023 364096956 shyamkali (000000)
15 REWA MP-13-008-021-001/294
(ATARIYA) 		1713008021NRG24100620230052616 10/06/2023 vinod kol 1713008021WL004692 vinod kol 00415 SBIN0000468 1872 1872 Processed 15/06/2023 364096956 vinodkol (000000)
16 REWA MP-13-008-021-001/433
(ATARIYA) 		1713008021NRG24100620230052657 10/06/2023 Jailal Kol 1713008021WL004698 Jailal Kol 00415 SBIN0000468 2873 2873 Processed 15/06/2023 364096956 JailalKol (000000)
17 REWA MP-13-008-021-003/193
(ATARIYA) 		1713008021NRG24100620230052636 10/06/2023 chotelal 1713008021WL004695 chotelal 00415 SBIN0000468 2873 2873 Processed 15/06/2023 364096956 chotelal (000000)
18 REWA MP-13-008-021-003/415
(ATARIYA) 		1713008021NRG24100620230052665 10/06/2023 Rekha Kol 1713008021WL004698 Rekha Kol 00415 SBIN0000468 2873 2873 Processed 15/06/2023 364096956 RekhaKol (000000)
SubTotal 20761 20761
19 REWA MP-13-008-017-004/222
(PURAINI-379) 		1713008017NRG24100620230052695 10/06/2023 Ramlal Rajak 1713008017WL004709 Ramlal Rajak 00415 SBIN0003179 1547 1547 Processed 15/06/2023 364096956 RamlalRajak (000000)
20 REWA MP-13-008-017-004/222
(PURAINI-379) 		1713008017NRG24100620230052694 10/06/2023 Ramlal Rajak 1713008017WL004709 Ramlal Rajak 00415 SBIN0003179 1547 1547 Processed 15/06/2023 364096956 RamlalRajak (000000)
SubTotal 3094 3094
21 REWA MP-13-008-017-004/678
(PURAINI-379) 		1713008017NRG24100620230052685 10/06/2023 Suneel Prasad Rajak 1713008017WL004704 Suneel Prasad Rajak 00415 SBIN0004667 1326 1326 Processed 15/06/2023 364096956 SuneelPrasadRajak (000000)
SubTotal 1326 1326
22 REWA MP-13-008-055-001/702
(AMILAKI) 		1713008055NRG24100620230052299 10/06/2023 Dadan Patel 1713008055WL004666 Dadan Patel 00415 SBIN0006251 612 612 Processed 15/06/2023 364096956 DadanPatel (000000)
SubTotal 612 612
23 REWA MP-13-008-090-001/724
(CHAURIYAR) 		1713008090NRG24100620230052456 10/06/2023 Shani vishwakarma 1713008090WL004680 Shani vishwakarma 00468 UBIN0541711 1547 1547 Processed 15/06/2023 364096956 Shanivishwakarma (000000)
SubTotal 1547 1547
24 REWA MP-13-008-093-001/136
(KHAJUHA) 		1713008093NRG24080620230048485 10/06/2023 ram dulari patel 1713008093WL004195 ram dulari patel 00468 UBIN0542504 884 884 Processed 15/06/2023 364096956 ramdularipatel (000000)
SubTotal 884 884
25 REWA MP-13-008-017-004/703
(PURAINI-379) 		1713008017NRG24100620230052687 10/06/2023 suyash rawat 1713008017WL004705 suyash rawat 00468 UBIN0912751 1200 1200 Processed 15/06/2023 364096956 suyashrawat (000000)
26 REWA MP-13-008-017-004/703
(PURAINI-379) 		1713008017NRG24100620230052686 10/06/2023 suyash rawat 1713008017WL004705 suyash rawat 00468 UBIN0912751 1200 1200 Processed 15/06/2023 364096956 suyashrawat (000000)
SubTotal 2400 2400
27 REWA MP-13-008-011-002/121
(KULLU) 		1713008011NRG24100620230051741 10/06/2023 gavilal 1713008011WL004587 gavilal 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 364096956 gavilal (000000)
28 REWA MP-13-008-011-002/62
(KULLU) 		1713008011NRG24100620230051743 10/06/2023 surendra 1713008011WL004587 surendra 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364096956 surendra (000000)
29 REWA MP-13-008-021-001/251
(ATARIYA) 		1713008021NRG24100620230052629 10/06/2023 ramsumiransaket 1713008021WL004694 ramsumiransaket 00602 SBIN0RRMBGB 1950 1950 Processed 15/06/2023 364096956 ramsumiransaket (000000)
30 REWA MP-13-008-021-001/296
(ATARIYA) 		1713008021NRG24100620230052632 10/06/2023 sudarshan saket 1713008021WL004694 sudarshan saket 00602 SBIN0RRMBGB 1950 1950 Processed 15/06/2023 364096956 sudarshansaket (000000)
31 REWA MP-13-008-021-002/432
(ATARIYA) 		1713008021NRG24100620230052661 10/06/2023 Gangaram Pal 1713008021WL004698 Gangaram Pal 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096956 GangaramPal (000000)
32 REWA MP-13-008-021-003/276
(ATARIYA) 		1713008021NRG24100620230052628 10/06/2023 jamuna 1713008021WL004693 jamuna 00602 SBIN0RRMBGB 1950 1950 Processed 15/06/2023 364096956 jamuna (000000)
33 REWA MP-13-008-090-001/20-C
(CHAURIYAR) 		1713008090NRG24100620230052438 10/06/2023 KESARI 1713008090WL004680 KESARI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096956 KESARI (000000)
34 REWA MP-13-008-090-001/638
(CHAURIYAR) 		1713008090NRG24100620230052452 10/06/2023 Kishore kol 1713008090WL004680 Kishore kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096956 Kishorekol (000000)
35 REWA MP-13-008-090-001/744
(CHAURIYAR) 		1713008090NRG24100620230052459 10/06/2023 Vaidehisharan mishra 1713008090WL004680 Vaidehisharan mishra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096956 Vaidehisharanmishra (000000)
36 REWA MP-13-008-090-002/157
(CHAURIYAR) 		1713008090NRG24100620230052461 10/06/2023 harish mishra 1713008090WL004680 harish mishra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096956 harishmishra (000000)
37 REWA MP-13-008-090-002/159
(CHAURIYAR) 		1713008090NRG24100620230052462 10/06/2023 kauslesh prasad mishra 1713008090WL004680 kauslesh prasad mishra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096956 kausleshprasadmishra (000000)
38 REWA MP-13-008-090-002/518
(CHAURIYAR) 		1713008090NRG24100620230052468 10/06/2023 ramkaran dwivedi 1713008090WL004680 ramkaran dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096956 ramkarandwivedi (000000)
39 REWA MP-13-008-090-002/519
(CHAURIYAR) 		1713008090NRG24100620230052469 10/06/2023 ramsujan dwivedi 1713008090WL004680 ramsujan dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096956 ramsujandwivedi (000000)
40 REWA MP-13-008-090-002/582
(CHAURIYAR) 		1713008090NRG24100620230052474 10/06/2023 anil mishra 1713008090WL004680 anil mishra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096956 anilmishra (000000)
41 REWA MP-13-008-090-002/682
(CHAURIYAR) 		1713008090NRG24100620230052478 10/06/2023 aanand prasad gautam 1713008090WL004680 aanand prasad gautam 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096956 aanandprasadgautam (000000)
42 REWA MP-13-008-092-001/2016-C
(MAHASANW) 		1713008092NRG24100620230052784 10/06/2023 RAM CHARIT SEN 1713008092WL004718 RAM CHARIT SEN 00602 SBIN0RRMBGB 30 30 Processed 15/06/2023 364096956 RAMCHARITSEN (000000)
43 REWA MP-13-008-093-001/749
(KHAJUHA) 		1713008093NRG24100620230051235 10/06/2023 amresh bhartiya 1713008093WL004502 amresh bhartiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364096956 amreshbhartiya (000000)
SubTotal 27096 27096
Total 68742 68742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_100623FTO_83390 Bank of India BKID0009441 REWA 2431
2 REWA MP1713008_100623FTO_83390 IDBI Bank IBKL0000423 REWA 1547
3 REWA MP1713008_100623FTO_83390 Indian Bank IDIB000G623 Govindgarh 1224
4 REWA MP1713008_100623FTO_83390 Indian Bank IDIB000T572 TIKAR 2947
5 REWA MP1713008_100623FTO_83390 Punjab & Sind Bank PSIB0000332 REWA 2873
6 REWA MP1713008_100623FTO_83390 State Bank of India SBIN0000468 REWA MAIN 20761
7 REWA MP1713008_100623FTO_83390 State Bank of India SBIN0003179 GEC REWA 3094
8 REWA MP1713008_100623FTO_83390 State Bank of India SBIN0004667 REWA CITY 1326
9 REWA MP1713008_100623FTO_83390 State Bank of India SBIN0006251 AMILIKI 612
10 REWA MP1713008_100623FTO_83390 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1547
11 REWA MP1713008_100623FTO_83390 Union Bank of India UBIN0542504 SAMAN 884
12 REWA MP1713008_100623FTO_83390 Union Bank of India UBIN0912751 REWA 2400
13 REWA MP1713008_100623FTO_83390 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1105
14 REWA MP1713008_100623FTO_83390 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 5850
15 REWA MP1713008_100623FTO_83390 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 13953
16 REWA MP1713008_100623FTO_83390 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3315
17 REWA MP1713008_100623FTO_83390 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2873

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