Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:08:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_261122FTO_540396
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-13-008-019-001/240-C
(AMAWA) 		1713008019NRG23261120220470203 26/11/2022 Tara Pandey 1713008019WL103184 Tara Pandey 00045 BARB0REWAXX 2448 2448 Processed 09/12/2022 628193842 TaraPandey (000000)
SubTotal 2448 2448
2 REWA MP-13-008-076-001/1076
(AMIRATI) 		1713008076NRG23251120220469794 26/11/2022 asaphak husain 1713008076WL103081 asaphak husain 00048 BKID0009441 1224 1224 Processed 09/12/2022 628193842 asaphakhusain (000000)
3 REWA MP-13-008-076-001/1076
(AMIRATI) 		1713008076NRG23251120220469795 26/11/2022 sipha khan 1713008076WL103081 sipha khan 00048 BKID0009441 1224 1224 Processed 09/12/2022 628193842 siphakhan (000000)
4 REWA MP-13-008-076-001/1102
(AMIRATI) 		1713008076NRG23251120220469796 26/11/2022 abdul kadir khan 1713008076WL103081 abdul kadir khan 00048 BKID0009441 1224 1224 Processed 09/12/2022 628193842 abdulkadirkhan (000000)
5 REWA MP-13-008-076-001/1102
(AMIRATI) 		1713008076NRG23251120220469797 26/11/2022 tafseerun 1713008076WL103081 tafseerun 00048 BKID0009441 1224 1224 Processed 09/12/2022 628193842 tafseerun (000000)
6 REWA MP-13-008-076-001/886
(AMIRATI) 		1713008076NRG23251120220469798 26/11/2022 VITIVA 1713008076WL103081 VITIVA 00048 BKID0009441 1224 1224 Processed 09/12/2022 628193842 VITIVA (000000)
7 REWA MP-13-008-092-001/2007-B
(MAHASANW) 		1713008092NRG23251120220469848 26/11/2022 Gayatri kushwaha 1713008092WL103092 Gayatri kushwaha 00048 BKID0009441 150 150 Processed 09/12/2022 628193842 Gayatrikushwaha (000000)
8 REWA MP-13-008-092-001/2008-A
(MAHASANW) 		1713008092NRG23251120220469846 26/11/2022 ANITA KEWAT 1713008092WL103090 ANITA KEWAT 00048 BKID0009441 204 204 Processed 09/12/2022 628193842 ANITAKEWAT (000000)
SubTotal 6474 6474
9 REWA MP-13-008-054-001/68-A
(SAHIJANAHA N.1) 		1713008054NRG23261120220470173 26/11/2022 panchwati 1713008054WL103171 panchwati 00176 IDIB000G623 204 204 Processed 09/12/2022 628193842 panchwati (000000)
10 REWA MP-13-008-059-001/3010
(BANSA) 		1713008059NRG23261120220470287 26/11/2022 Shivansh 1713008059WL103214 Shivansh 00176 IDIB000G623 1632 1632 Processed 09/12/2022 628193842 Shivansh (000000)
11 REWA MP-13-008-059-001/3045-D
(BANSA) 		1713008059NRG23261120220470288 26/11/2022 Kumar Gaurav dwivedi 1713008059WL103215 Kumar Gaurav dwivedi 00176 IDIB000G623 1632 1632 Processed 09/12/2022 628193842 KumarGauravdwivedi (000000)
12 REWA MP-13-008-059-001/3046-B
(BANSA) 		1713008059NRG23261120220470281 26/11/2022 Usha kushwaha 1713008059WL103209 Usha kushwaha 00176 IDIB000G623 1632 1632 Processed 09/12/2022 628193842 Ushakushwaha (000000)
13 REWA MP-13-008-059-001/3051-C
(BANSA) 		1713008059NRG23261120220470265 26/11/2022 Lalji Yadav 1713008059WL103200 Lalji Yadav 00176 IDIB000G623 1632 1632 Processed 09/12/2022 628193842 LaljiYadav (000000)
SubTotal 6732 6732
14 REWA MP-13-008-019-001/525-D
(AMAWA) 		1713008019NRG23261120220470205 26/11/2022 Prachi Tiwari 1713008019WL103184 Prachi Tiwari 00176 IDIB000R078 2448 2448 Processed 09/12/2022 628193842 PrachiTiwari (000000)
SubTotal 2448 2448
15 REWA MP-13-008-019-001/522-A
(AMAWA) 		1713008019NRG23261120220470204 26/11/2022 Harish 1713008019WL103184 Harish 00354 PUNB0049100 2448 2448 Processed 09/12/2022 628193842 Harish (000000)
16 REWA MP-13-008-054-001/69
() 		1713008054NRG23261120220470174 26/11/2022 shyamkali yadav 1713008054WL103171 shyamkali yadav 00354 PUNB0049100 204 204 Processed 09/12/2022 628193842 shyamkaliyadav (000000)
SubTotal 2652 2652
17 REWA MP-13-008-059-001/3051-A
(BANSA) 		1713008059NRG23261120220470268 26/11/2022 Sarika 1713008059WL103203 Sarika 00415 SBIN0000417 1632 1632 Processed 09/12/2022 628193842 Sarika (000000)
SubTotal 1632 1632
18 REWA MP-13-008-019-001/134-D
(AMAWA) 		1713008019NRG23261120220470200 26/11/2022 BRIJESH KUMAR SHUKLA 1713008019WL103184 BRIJESH KUMAR SHUKLA 00415 SBIN0000468 2448 2448 Processed 09/12/2022 628193842 BRIJESHKUMARSHUKLA (000000)
19 REWA MP-13-008-019-001/139-B
(AMAWA) 		1713008019NRG23261120220470201 26/11/2022 Siyakali kushwaha 1713008019WL103184 Siyakali kushwaha 00415 SBIN0000468 2856 2856 Processed 09/12/2022 628193842 Siyakalikushwaha (000000)
20 REWA MP-13-008-019-001/573-B
(AMAWA) 		1713008019NRG23241120220467783 26/11/2022 Savita saket 1713008019WL102720 Savita saket 00415 SBIN0000468 612 612 Processed 09/12/2022 628193842 Savitasaket (000000)
21 REWA MP-13-008-019-001/92-D
(AMAWA) 		1713008019NRG23241120220467784 26/11/2022 Pushpendra Kumar Kol 1713008019WL102721 Pushpendra Kumar Kol 00415 SBIN0000468 408 408 Processed 09/12/2022 628193842 PushpendraKumarKol (000000)
SubTotal 6324 6324
22 REWA MP-13-008-019-001/240-A
(AMAWA) 		1713008019NRG23261120220470202 26/11/2022 bandana pandey 1713008019WL103184 bandana pandey 00415 SBIN0004667 2448 2448 Processed 09/12/2022 628193842 bandanapandey (000000)
23 REWA MP-13-008-092-001/1297
(MAHASANW) 		1713008092NRG23251120220469957 26/11/2022 butan 1713008092WL103110 butan 00415 SBIN0004667 1020 1020 Processed 09/12/2022 628193842 butan (000000)
24 REWA MP-13-008-092-001/2236
(MAHASANW) 		1713008092NRG23251120220469965 26/11/2022 kashkali kol 1713008092WL103110 kashkali kol 00415 SBIN0004667 408 408 Processed 09/12/2022 628193842 kashkalikol (000000)
SubTotal 3876 3876
25 REWA MP-13-008-054-002/14
() 		1713008054NRG23261120220470175 26/11/2022 munnibai kushwaha 1713008054WL103171 munnibai kushwaha 00415 SBIN0006251 408 408 Processed 09/12/2022 628193842 munnibaikushwaha (000000)
26 REWA MP-13-008-059-001/3051
(BANSA) 		1713008059NRG23261120220470269 26/11/2022 Ramkalesh 1713008059WL103204 Ramkalesh 00415 SBIN0006251 1632 1632 Processed 09/12/2022 628193842 Ramkalesh (000000)
SubTotal 2040 2040
27 REWA MP-13-008-087-004/45
(KOSTA) 		1713008087NRG23261120220470816 26/11/2022 Jamuna kori 1713008087WL103282 Jamuna kori 00415 SBIN0030251 1224 1224 Processed 09/12/2022 628193842 Jamunakori (000000)
SubTotal 1224 1224
28 REWA MP-13-008-092-001/2063
(MAHASANW) 		1713008092NRG23251120220469850 26/11/2022 dileep kumar chaurasiya 1713008092WL103094 dileep kumar chaurasiya 00468 UBIN0563137 150 150 Processed 09/12/2022 628193842 dileepkumarchaurasiya (000000)
SubTotal 150 150
29 REWA MP-13-008-059-001/1846
(BANSA) 		1713008059NRG23261120220470284 26/11/2022 Lilawati 1713008059WL103211 Lilawati 00468 UBIN0567639 1632 1632 Processed 09/12/2022 628193842 Lilawati (000000)
30 REWA MP-13-008-059-001/1854
(BANSA) 		1713008059NRG23261120220470285 26/11/2022 Indra 1713008059WL103212 Indra 00468 UBIN0567639 1632 1632 Processed 09/12/2022 628193842 Indra (000000)
31 REWA MP-13-008-059-001/1919-A
(BANSA) 		1713008059NRG23261120220470286 26/11/2022 Gurudev vishwkarma 1713008059WL103213 Gurudev vishwkarma 00468 UBIN0567639 1632 1632 Processed 09/12/2022 628193842 Gurudevvishwkarma (000000)
32 REWA MP-13-008-059-001/3048-B
(BANSA) 		1713008059NRG23261120220470280 26/11/2022 Pramod kumar kushwaha 1713008059WL103208 Pramod kumar kushwaha 00468 UBIN0567639 1632 1632 Processed 09/12/2022 628193842 Pramodkumarkushwaha (000000)
33 REWA MP-13-008-059-001/3049-A
(BANSA) 		1713008059NRG23261120220470271 26/11/2022 Monji 1713008059WL103206 Monji 00468 UBIN0567639 1632 1632 Processed 09/12/2022 628193842 Monji (000000)
34 REWA MP-13-008-059-001/3049-C
(BANSA) 		1713008059NRG23261120220470270 26/11/2022 Sushma 1713008059WL103205 Sushma 00468 UBIN0567639 1632 1632 Processed 09/12/2022 628193842 Sushma (000000)
35 REWA MP-13-008-059-001/3054-A
(BANSA) 		1713008059NRG23261120220470267 26/11/2022 Kalawati 1713008059WL103202 Kalawati 00468 UBIN0567639 1632 1632 Processed 09/12/2022 628193842 Kalawati (000000)
36 REWA MP-13-008-059-001/3055
(BANSA) 		1713008059NRG23261120220470264 26/11/2022 RAMSAJIVAN saket 1713008059WL103199 RAMSAJIVAN saket 00468 UBIN0567639 1632 1632 Processed 09/12/2022 628193842 RAMSAJIVANsaket (000000)
SubTotal 13056 13056
37 REWA MP-13-008-019-001/111-B
(AMAWA) 		1713008019NRG23241120220467782 26/11/2022 Sangita Singh 1713008019WL102720 Sangita Singh 00602 SBIN0RRMBGB 816 816 Processed 09/12/2022 628193842 SangitaSingh (000000)
38 REWA MP-13-008-032-002/464
(TIGHARA) 		1713008032NRG23261120220470119 26/11/2022 Sheela 1713008032WL103156 Sheela 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628193842 Sheela (000000)
39 REWA MP-13-008-041-004/180
(MAGURAHAI) 		1713008041NRG23251120220470008 26/11/2022 Brij Bhushan saket 1713008041WL103124 Brij Bhushan saket 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628193842 BrijBhushansaket (000000)
40 REWA MP-13-008-081-001/81-B
(KHAUR) 		1713008081NRG23251120220469876 26/11/2022 MANGAL PRASAD KUSHWAHA 1713008081WL103099 MANGAL PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628193842 MANGALPRASADKUSHWAHA (000000)
41 REWA MP-13-008-087-001/76
() 		1713008087NRG23261120220470847 26/11/2022 Siyasharan patel 1713008087WL103289 Siyasharan patel 00602 SBIN0RRMBGB 204 204 Processed 09/12/2022 628193842 Siyasharanpatel (000000)
42 REWA MP-13-008-087-003/511
(KOSTA) 		1713008087NRG23261120220470815 26/11/2022 Lokendra kumar tiwari 1713008087WL103282 Lokendra kumar tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628193842 Lokendrakumartiwari (000000)
43 REWA MP-13-008-092-001/1439
(MAHASANW) 		1713008092NRG23251120220469958 26/11/2022 ramkali kevat 1713008092WL103110 ramkali kevat 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628193842 ramkalikevat (000000)
44 REWA MP-13-008-092-001/1488
(MAHASANW) 		1713008092NRG23251120220469959 26/11/2022 pradeep kumar tiwari 1713008092WL103110 pradeep kumar tiwari 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628193842 pradeepkumartiwari (000000)
45 REWA MP-13-008-092-001/1519
(MAHASANW) 		1713008092NRG23251120220469960 26/11/2022 ramdulari tiwari 1713008092WL103110 ramdulari tiwari 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628193842 ramdularitiwari (000000)
46 REWA MP-13-008-092-001/1813
(MAHASANW) 		1713008092NRG23251120220469961 26/11/2022 rajkumari 1713008092WL103110 rajkumari 00602 SBIN0RRMBGB 204 204 Processed 09/12/2022 628193842 rajkumari (000000)
47 REWA MP-13-008-092-001/2014-A
(MAHASANW) 		1713008092NRG23251120220469836 26/11/2022 Shyamvati kevat 1713008092WL103085 Shyamvati kevat 00602 SBIN0RRMBGB 150 150 Processed 09/12/2022 628193842 Shyamvatikevat (000000)
48 REWA MP-13-008-092-001/2036
(MAHASANW) 		1713008092NRG23251120220469845 26/11/2022 shivendr singh 1713008092WL103089 shivendr singh 00602 SBIN0RRMBGB 150 150 Processed 09/12/2022 628193842 shivendrsingh (000000)
49 REWA MP-13-008-092-001/2037
(MAHASANW) 		1713008092NRG23251120220469844 26/11/2022 Jyoti patel 1713008092WL103088 Jyoti patel 00602 SBIN0RRMBGB 204 204 Processed 09/12/2022 628193842 Jyotipatel (000000)
50 REWA MP-13-008-092-001/2082-D
(MAHASANW) 		1713008092NRG23251120220469849 26/11/2022 nikesh chaurasiya 1713008092WL103093 nikesh chaurasiya 00602 SBIN0RRMBGB 150 150 Processed 09/12/2022 628193842 nikeshchaurasiya (000000)
51 REWA MP-13-008-092-001/2085
(MAHASANW) 		1713008092NRG23251120220469847 26/11/2022 virendr chaurasiya 1713008092WL103091 virendr chaurasiya 00602 SBIN0RRMBGB 150 150 Processed 09/12/2022 628193842 virendrchaurasiya (000000)
52 REWA MP-13-008-092-001/2232
(MAHASANW) 		1713008092NRG23251120220469964 26/11/2022 saroj kol 1713008092WL103110 saroj kol 00602 SBIN0RRMBGB 204 204 Processed 09/12/2022 628193842 sarojkol (000000)
53 REWA MP-13-008-092-001/2243
(MAHASANW) 		1713008092NRG23261120220470176 26/11/2022 ARCHNA GUPTA 1713008092WL103172 ARCHNA GUPTA 00602 SBIN0RRMBGB 150 150 Processed 09/12/2022 628193842 ARCHNAGUPTA (000000)
SubTotal 18498 18498
54 REWA MP-13-008-092-001/2230
(MAHASANW) 		1713008092NRG23251120220469962 26/11/2022 rukmina kevat 1713008092WL103110 rukmina kevat 00602 UBIN0RRBRSG 2244 2244 Processed 09/12/2022 628193842 rukminakevat (000000)
55 REWA MP-13-008-092-001/2231
(MAHASANW) 		1713008092NRG23251120220469963 26/11/2022 ramkalesh kewat 1713008092WL103110 ramkalesh kewat 00602 UBIN0RRBRSG 3060 3060 Processed 09/12/2022 628193842 ramkaleshkewat (000000)
SubTotal 5304 5304
56 REWA MP-13-008-071-001/303
(SUPIYA) 		1713008071NRG23261120220470845 26/11/2022 shobha 1713008071WL103288 shobha 00691 IPOS0000001 3060 3060 Processed 09/12/2022 628193842 shobha (000000)
57 REWA MP-13-008-071-001/802
(SUPIYA) 		1713008071NRG23261120220470846 26/11/2022 pavan 1713008071WL103288 pavan 00691 IPOS0000001 3060 3060 Processed 09/12/2022 628193842 pavan (000000)
SubTotal 6120 6120
Total 78978 78978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_261122FTO_540396 Bank of Baroda BARB0REWAXX REWA, M.P. 2448
2 REWA MP1713008_261122FTO_540396 Bank of India BKID0009441 REWA 6474
3 REWA MP1713008_261122FTO_540396 Indian Bank IDIB000G623 Govindgarh 6732
4 REWA MP1713008_261122FTO_540396 Indian Bank IDIB000R078 REWA 2448
5 REWA MP1713008_261122FTO_540396 Punjab National Bank PUNB0049100 REWA 2652
6 REWA MP1713008_261122FTO_540396 State Bank of India SBIN0000417 MAIHAR 1632
7 REWA MP1713008_261122FTO_540396 State Bank of India SBIN0000468 REWA MAIN 6324
8 REWA MP1713008_261122FTO_540396 State Bank of India SBIN0004667 REWA CITY 3876
9 REWA MP1713008_261122FTO_540396 State Bank of India SBIN0006251 AMILIKI 2040
10 REWA MP1713008_261122FTO_540396 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1224
11 REWA MP1713008_261122FTO_540396 Union Bank of India UBIN0563137 NEHRU NAGAR 150
12 REWA MP1713008_261122FTO_540396 Union Bank of India UBIN0567639 GOVINDGARH 13056
13 REWA MP1713008_261122FTO_540396 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 3060
14 REWA MP1713008_261122FTO_540396 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3060
15 REWA MP1713008_261122FTO_540396 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 816
16 REWA MP1713008_261122FTO_540396 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1224
17 REWA MP1713008_261122FTO_540396 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 7482
18 REWA MP1713008_261122FTO_540396 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1428
19 REWA MP1713008_261122FTO_540396 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1428
20 REWA MP1713008_261122FTO_540396 Madhyanchal Gramin Bank UBIN0RRBRSG Mahsaon 5304
21 REWA MP1713008_261122FTO_540396 India Post Payments Bank IPOS0000001 Rewa 6120

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