Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:10:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_110923FTO_261066
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-13-008-027-001/282
() 		1713008027NRG24110920230214185 11/09/2023 santosh namdev 1713008027WL028918 santosh namdev 00045 BARB0DBREWA 1768 1768 Processed 21/09/2023 322765505 santoshnamdev (000000)
SubTotal 1768 1768
2 REWA MP-13-008-024-004/214
(MAIDANI) 		1713008024NRG24110920230214038 11/09/2023 Teerath prasad kol 1713008024WL028882 Teerath prasad kol 00045 BARB0REWAXX 221 221 Processed 21/09/2023 322765505 Teerathprasadkol (000000)
3 REWA MP-13-008-024-004/214
(MAIDANI) 		1713008024NRG24110920230214037 11/09/2023 Teerath prasad kol 1713008024WL028882 Teerath prasad kol 00045 BARB0REWAXX 221 221 Processed 21/09/2023 322765505 Teerathprasadkol (000000)
SubTotal 442 442
4 REWA MP-13-008-027-001/459
(DHAUCHAT) 		1713008027NRG24110920230214193 11/09/2023 mukesh sahu 1713008027WL028918 mukesh sahu 00048 BKID0009441 400 400 Processed 21/09/2023 322765505 mukeshsahu (000000)
SubTotal 400 400
5 REWA MP-13-008-084-001/841-A
(LOHI) 		1713008084NRG24110920230215049 11/09/2023 kali Shankar Pandey 1713008084WL029062 kali Shankar Pandey 00089 CBIN0281413 884 884 Processed 21/09/2023 322765505 kaliShankarPandey (000000)
6 REWA MP-13-008-088-003/328
(UMARI) 		1713008088NRG24110920230214233 11/09/2023 DILEEP KEWAT 1713008088WL028932 DILEEP KEWAT 00089 CBIN0281413 1547 1547 Processed 21/09/2023 322765505 DILEEPKEWAT (000000)
SubTotal 2431 2431
7 REWA MP-13-008-024-003/18-A
(MAIDANI) 		1713008024NRG24110920230214028 11/09/2023 ASHOK 1713008024WL028877 ASHOK 00349 PSIB0000332 221 221 Processed 21/09/2023 322765505 ASHOK (000000)
8 REWA MP-13-008-024-003/18-A
(MAIDANI) 		1713008024NRG24110920230214027 11/09/2023 ASHOK 1713008024WL028877 ASHOK 00349 PSIB0000332 221 221 Processed 21/09/2023 322765505 ASHOK (000000)
SubTotal 442 442
9 REWA MP-13-008-094-001/433
(GORGI) 		1713008094NRG24110920230214807 11/09/2023 leelawati yadav 1713008094WL029027 leelawati yadav 00354 PUNB0041610 100 100 Processed 21/09/2023 322765505 leelawatiyadav (000000)
10 REWA MP-13-008-094-001/499-B
(GORGI) 		1713008094NRG24110920230214808 11/09/2023 munni kol 1713008094WL029028 munni kol 00354 PUNB0041610 1547 1547 Processed 21/09/2023 322765505 munnikol (000000)
11 REWA MP-13-008-094-001/596
(GORGI) 		1713008094NRG24110920230214809 11/09/2023 sonam sahu 1713008094WL029029 sonam sahu 00354 PUNB0041610 100 100 Processed 21/09/2023 322765505 sonamsahu (000000)
SubTotal 1747 1747
12 REWA MP-13-008-036-001/432
(MADHEPUR) 		1713008036NRG24110920230215054 11/09/2023 bheemsen singh 1713008036WL029063 bheemsen singh 00354 PUNB0096410 2316 2316 Processed 21/09/2023 322765505 bheemsensingh (000000)
SubTotal 2316 2316
13 REWA MP-13-008-024-003/15-A
(MAIDANI) 		1713008024NRG24110920230214024 11/09/2023 Choti Bansal 1713008024WL028875 Choti Bansal 00354 PUNB0629300 2652 2652 Processed 21/09/2023 322765505 ChotiBansal (000000)
SubTotal 2652 2652
14 REWA MP-13-008-084-001/768
(LOHI) 		1713008084NRG24110920230215038 11/09/2023 Sailendra tiwari 1713008084WL029062 Sailendra tiwari 00415 SBIN0000468 884 884 Processed 21/09/2023 322765505 Sailendratiwari (000000)
SubTotal 884 884
15 REWA MP-13-008-050-001/812
(SILPARA) 		1713008050NRG24110920230215295 11/09/2023 Mira 1713008050WL029081 Mira 00415 SBIN0006251 2431 2431 Processed 21/09/2023 322765505 Mira (000000)
SubTotal 2431 2431
16 REWA MP-13-008-083-003/447
(JORI) 		1713008083NRG24110920230214475 11/09/2023 babli rawat 1713008083WL028987 babli rawat 00468 UBIN0542504 2652 2652 Processed 21/09/2023 322765505 bablirawat (000000)
17 REWA MP-13-008-084-001/825
(LOHI) 		1713008084NRG24110920230215045 11/09/2023 Ajay Kumar Tiwari 1713008084WL029062 Ajay Kumar Tiwari 00468 UBIN0542504 884 884 Processed 21/09/2023 322765505 AjayKumarTiwari (000000)
18 REWA MP-13-008-084-001/825
(LOHI) 		1713008084NRG24110920230215046 11/09/2023 Anil kumar Tiwari 1713008084WL029062 Anil kumar Tiwari 00468 UBIN0542504 884 884 Processed 21/09/2023 322765505 AnilkumarTiwari (000000)
SubTotal 4420 4420
19 REWA MP-13-008-027-001/17
(DHAUCHAT) 		1713008027NRG24110920230214180 11/09/2023 chhoti devi 1713008027WL028918 chhoti devi 00468 UBIN0548146 1768 1768 Processed 21/09/2023 322765505 chhotidevi (000000)
20 REWA MP-13-008-027-001/184
() 		1713008027NRG24110920230214182 11/09/2023 purshootam singh 1713008027WL028918 purshootam singh 00468 UBIN0548146 1768 1768 Processed 21/09/2023 322765505 purshootamsingh (000000)
21 REWA MP-13-008-027-001/459
(DHAUCHAT) 		1713008027NRG24110920230214195 11/09/2023 aashish kumar sahu 1713008027WL028918 aashish kumar sahu 00468 UBIN0548146 400 400 Processed 21/09/2023 322765505 aashishkumarsahu (000000)
22 REWA MP-13-008-027-001/459
(DHAUCHAT) 		1713008027NRG24110920230214194 11/09/2023 aneesh sahu 1713008027WL028918 aneesh sahu 00468 UBIN0548146 400 400 Processed 21/09/2023 322765505 aneeshsahu (000000)
23 REWA MP-13-008-027-001/459
(DHAUCHAT) 		1713008027NRG24110920230214192 11/09/2023 ramgopal sahu 1713008027WL028918 ramgopal sahu 00468 UBIN0548146 800 800 Processed 21/09/2023 322765505 ramgopalsahu (000000)
24 REWA MP-13-008-027-001/460
(DHAUCHAT) 		1713008027NRG24110920230214196 11/09/2023 rohit dahiya 1713008027WL028918 rohit dahiya 00468 UBIN0548146 400 400 Processed 21/09/2023 322765505 rohitdahiya (000000)
25 REWA MP-13-008-027-001/461
(DHAUCHAT) 		1713008027NRG24110920230214197 11/09/2023 ram sukha dahiya 1713008027WL028918 ram sukha dahiya 00468 UBIN0548146 400 400 Processed 21/09/2023 322765505 ramsukhadahiya (000000)
SubTotal 5936 5936
26 REWA MP-13-008-083-003/132
() 		1713008083NRG24110920230214478 11/09/2023 prayag narayan kushwaha 1713008083WL028989 prayag narayan kushwaha 00468 UBIN0566845 2652 2652 Processed 21/09/2023 322765505 prayagnarayankushwaha (000000)
SubTotal 2652 2652
Total 28521 28521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_110923FTO_261066 Bank of Baroda BARB0DBREWA Rewa 1768
2 REWA MP1713008_110923FTO_261066 Bank of Baroda BARB0REWAXX REWA, M.P. 442
3 REWA MP1713008_110923FTO_261066 Bank of India BKID0009441 REWA 400
4 REWA MP1713008_110923FTO_261066 Central Bank Of India CBIN0281413 REWA 2431
5 REWA MP1713008_110923FTO_261066 Punjab & Sind Bank PSIB0000332 REWA 442
6 REWA MP1713008_110923FTO_261066 Punjab National Bank PUNB0041610 Rewa 1747
7 REWA MP1713008_110923FTO_261066 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 2316
8 REWA MP1713008_110923FTO_261066 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2652
9 REWA MP1713008_110923FTO_261066 State Bank of India SBIN0000468 REWA MAIN 884
10 REWA MP1713008_110923FTO_261066 State Bank of India SBIN0006251 AMILIKI 2431
11 REWA MP1713008_110923FTO_261066 Union Bank of India UBIN0542504 SAMAN 4420
12 REWA MP1713008_110923FTO_261066 Union Bank of India UBIN0548146 TRANSPORT NAGAR 5936
13 REWA MP1713008_110923FTO_261066 Union Bank of India UBIN0566845 BICHHIYA 2652

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