Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:56:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_210823FTO_229257
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-13-008-019-001/457-A
(AMAWA) 		1713008019NRG24210820230191314 21/08/2023 CHAMELI SING 1713008019WL025166 CHAMELI SING 00165 IBKL0001759 1105 1105 Processed 25/08/2023 729842653 CHAMELISING (000000)
SubTotal 1105 1105
2 REWA MP-13-008-093-001/240
(KHAJUHA) 		1713008093NRG24210820230190668 21/08/2023 Dinesh Prasad saket 1713008093WL025047 Dinesh Prasad saket 00176 IDIB000R633 1326 1326 Processed 25/08/2023 729842653 DineshPrasadsaket (000000)
SubTotal 1326 1326
3 REWA MP-13-008-061-002/2940
(TEEKAR) 		1713008061NRG24210820230190618 21/08/2023 lovkush 1713008061WL025035 lovkush 00176 IDIB000T572 663 663 Processed 25/08/2023 729842653 lovkush (000000)
4 REWA MP-13-008-093-001/8-B
(KHAJUHA) 		1713008093NRG24210820230190670 21/08/2023 Seema Saket 1713008093WL025047 Seema Saket 00176 IDIB000T572 1326 1326 Processed 25/08/2023 729842653 SeemaSaket (000000)
SubTotal 1989 1989
5 REWA MP-13-008-089-001/5046
(RITHI) 		1713008089NRG24210820230190979 21/08/2023 Butan Patel 1713008089WL025119 Butan Patel 00354 PUNB0041610 3094 3094 Processed 25/08/2023 729842653 ButanPatel (000000)
6 REWA MP-13-008-093-001/1189
(KHAJUHA) 		1713008093NRG24210820230190702 21/08/2023 Kiran Bansal 1713008093WL025057 Kiran Bansal 00354 PUNB0041610 1326 1326 Processed 25/08/2023 729842653 KiranBansal (000000)
7 REWA MP-13-008-093-001/1253
(KHAJUHA) 		1713008093NRG24210820230190705 21/08/2023 tilakdhari mohanprasad 1713008093WL025057 tilakdhari mohanprasad 00354 PUNB0041610 1326 1326 Processed 25/08/2023 729842653 tilakdharimohanprasad (000000)
8 REWA MP-13-008-093-001/196
(KHAJUHA) 		1713008093NRG24210820230190712 21/08/2023 Shankar Bansal 1713008093WL025057 Shankar Bansal 00354 PUNB0041610 1326 1326 Processed 25/08/2023 729842653 ShankarBansal (000000)
SubTotal 7072 7072
9 REWA MP-13-008-089-001/5025
(RITHI) 		1713008089NRG24210820230190980 21/08/2023 KSHAMA SAKET 1713008089WL025120 KSHAMA SAKET 00354 PUNB0049100 3536 3536 Processed 25/08/2023 729842653 KSHAMASAKET (000000)
SubTotal 3536 3536
10 REWA MP-13-008-093-001/1256
(KHAJUHA) 		1713008093NRG24210820230190726 21/08/2023 Sangeeta Patel 1713008093WL025060 Sangeeta Patel 00415 SBIN0003179 1326 1326 Processed 25/08/2023 729842653 SangeetaPatel (000000)
SubTotal 1326 1326
11 REWA MP-13-008-093-001/240
(KHAJUHA) 		1713008093NRG24210820230190669 21/08/2023 Reshma Saket 1713008093WL025047 Reshma Saket 00415 SBIN0004667 1326 1326 Processed 25/08/2023 729842653 ReshmaSaket (000000)
SubTotal 1326 1326
12 REWA MP-13-008-047-002/180
(PADOKHAR) 		1713008047NRG24210820230190971 21/08/2023 shravan 1713008047WL025117 shravan 00415 SBIN0006251 2800 2800 Processed 25/08/2023 729842653 shravan (000000)
SubTotal 2800 2800
13 REWA MP-13-008-091-001/509
(PURAS) 		1713008091NRG24210820230190686 21/08/2023 jaideep tiwari 1713008091WL025052 jaideep tiwari 00415 SBIN0016747 1582 1582 Processed 25/08/2023 729842653 jaideeptiwari (000000)
SubTotal 1582 1582
14 REWA MP-13-008-049-001/1-D
(RAUSAR) 		1713008000NRG24210820230191489 21/08/2023 VINAY KUMAR KUSHWAHA 1713008WL025198 VINAY KUMAR KUSHWAHA 00462 UCBA0002099 1326 1326 Processed 25/08/2023 729842653 VINAYKUMARKUSHWAHA (000000)
SubTotal 1326 1326
15 REWA MP-13-008-083-003/480
(JORI) 		1713008083NRG24210820230191081 21/08/2023 salona aadiwasi 1713008083WL025142 salona aadiwasi 00468 UBIN0542504 20 20 Processed 25/08/2023 729842653 salonaaadiwasi (000000)
SubTotal 20 20
16 REWA MP-13-008-093-001/1467
(KHAJUHA) 		1713008093NRG24210820230190732 21/08/2023 Avadhlal Kushwaha 1713008093WL025060 Avadhlal Kushwaha 00468 UBIN0543748 1326 1326 Processed 25/08/2023 729842653 AvadhlalKushwaha (000000)
17 REWA MP-13-008-093-001/976
(KHAJUHA) 		1713008093NRG24210820230190740 21/08/2023 surendra rajak 1713008093WL025060 surendra rajak 00468 UBIN0543748 1326 1326 Processed 25/08/2023 729842653 surendrarajak (000000)
SubTotal 2652 2652
18 REWA MP-13-008-031-001/5
(CHHIJABAR) 		1713008031NRG24210820230191320 21/08/2023 neha saket 1713008031WL025168 neha saket 00468 UBIN0546518 2652 2652 Processed 25/08/2023 729842653 nehasaket (000000)
19 REWA MP-13-008-036-001/418
(MADHEPUR) 		1713008036NRG24210820230191473 21/08/2023 raju kol 1713008036WL025193 raju kol 00468 UBIN0546518 1158 1158 Processed 25/08/2023 729842653 rajukol (000000)
SubTotal 3810 3810
20 REWA MP-13-008-061-002/4003
(TEEKAR) 		1713008061NRG24210820230190619 21/08/2023 alka 1713008061WL025035 alka 00468 UBIN0546658 663 663 Processed 25/08/2023 729842653 alka (000000)
SubTotal 663 663
21 REWA MP-13-008-089-001/5045
(RITHI) 		1713008089NRG24210820230190978 21/08/2023 Munnalal Patel 1713008089WL025119 Munnalal Patel 00468 UBIN0566845 3094 3094 Processed 25/08/2023 729842653 MunnalalPatel (000000)
22 REWA MP-13-008-093-001/1189
(KHAJUHA) 		1713008093NRG24210820230190703 21/08/2023 Ajad Bansal 1713008093WL025057 Ajad Bansal 00468 UBIN0566845 1326 1326 Processed 25/08/2023 729842653 AjadBansal (000000)
23 REWA MP-13-008-093-001/1528
(KHAJUHA) 		1713008093NRG24210820230190734 21/08/2023 mamta patel 1713008093WL025060 mamta patel 00468 UBIN0566845 1326 1326 Processed 25/08/2023 729842653 mamtapatel (000000)
SubTotal 5746 5746
24 REWA MP-13-008-058-002/100
(SEMARIYA) 		1713008058NRG24210820230191194 21/08/2023 Rekha Saket 1713008058WL025160 Rekha Saket 00468 UBIN0567639 1326 1326 Processed 25/08/2023 729842653 RekhaSaket (000000)
SubTotal 1326 1326
25 REWA MP-13-008-049-001/618
(RAUSAR) 		1713008000NRG24210820230191491 21/08/2023 Reetu Kol 1713008WL025198 Reetu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842653 ReetuKol (000000)
26 REWA MP-13-008-083-003/133
() 		1713008083NRG24210820230191078 21/08/2023 kaushal prasad kushwaha 1713008083WL025142 kaushal prasad kushwaha 00602 SBIN0RRMBGB 40 40 Processed 25/08/2023 729842653 kaushalprasadkushwaha (000000)
27 REWA MP-13-008-084-001/674
(LOHI) 		1713008084NRG24210820230191163 21/08/2023 Shanti Sahu 1713008084WL025153 Shanti Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842653 ShantiSahu (000000)
28 REWA MP-13-008-084-001/914
(LOHI) 		1713008084NRG24210820230191165 21/08/2023 Asma Sahu 1713008084WL025153 Asma Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842653 AsmaSahu (000000)
29 REWA MP-13-008-091-001/641
(PURAS) 		1713008091NRG24210820230190693 21/08/2023 bhaiya lal saket 1713008091WL025056 bhaiya lal saket 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2023 729842653 bhaiyalalsaket (000000)
30 REWA MP-13-008-091-002/577
(PURAS) 		1713008091NRG24210820230190689 21/08/2023 suresh chaurasiya 1713008091WL025054 suresh chaurasiya 00602 SBIN0RRMBGB 1452 1452 Processed 25/08/2023 729842653 sureshchaurasiya (000000)
31 REWA MP-13-008-093-001/1183
(KHAJUHA) 		1713008093NRG24210820230190723 21/08/2023 Jayprakash patel 1713008093WL025060 Jayprakash patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842653 Jayprakashpatel (000000)
32 REWA MP-13-008-093-001/1428
(KHAJUHA) 		1713008093NRG24210820230190666 21/08/2023 RAMADHAR SAKET 1713008093WL025047 RAMADHAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842653 RAMADHARSAKET (000000)
33 REWA MP-13-008-093-001/1428
(KHAJUHA) 		1713008093NRG24210820230190667 21/08/2023 SHYAM KALI SAKET 1713008093WL025047 SHYAM KALI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729842653 SHYAMKALISAKET (000000)
SubTotal 12304 12304
Total 49909 49909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_210823FTO_229257 IDBI Bank IBKL0001759 KARAHIYA 1105
2 REWA MP1713008_210823FTO_229257 Indian Bank IDIB000R633 REWA CIVIL LINES 1326
3 REWA MP1713008_210823FTO_229257 Indian Bank IDIB000T572 TIKAR 1989
4 REWA MP1713008_210823FTO_229257 Punjab National Bank PUNB0041610 Rewa 7072
5 REWA MP1713008_210823FTO_229257 Punjab National Bank PUNB0049100 REWA 3536
6 REWA MP1713008_210823FTO_229257 State Bank of India SBIN0003179 GEC REWA 1326
7 REWA MP1713008_210823FTO_229257 State Bank of India SBIN0004667 REWA CITY 1326
8 REWA MP1713008_210823FTO_229257 State Bank of India SBIN0006251 AMILIKI 2800
9 REWA MP1713008_210823FTO_229257 State Bank of India SBIN0016747 Gurh 1582
10 REWA MP1713008_210823FTO_229257 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 1326
11 REWA MP1713008_210823FTO_229257 Union Bank of India UBIN0542504 SAMAN 20
12 REWA MP1713008_210823FTO_229257 Union Bank of India UBIN0543748 DWARI 2652
13 REWA MP1713008_210823FTO_229257 Union Bank of India UBIN0546518 GARHWA 3810
14 REWA MP1713008_210823FTO_229257 Union Bank of India UBIN0546658 TENDUN 663
15 REWA MP1713008_210823FTO_229257 Union Bank of India UBIN0566845 BICHHIYA 5746
16 REWA MP1713008_210823FTO_229257 Union Bank of India UBIN0567639 GOVINDGARH 1326
17 REWA MP1713008_210823FTO_229257 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1326
18 REWA MP1713008_210823FTO_229257 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
19 REWA MP1713008_210823FTO_229257 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1326
20 REWA MP1713008_210823FTO_229257 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 6960
21 REWA MP1713008_210823FTO_229257 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1326
22 REWA MP1713008_210823FTO_229257 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 40

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