Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:36:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_180723FTO_174449
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-13-008-065-005/226-C
(BAMHANGAWAN) 		1713008065NRG24180720230140281 18/07/2023 premvati 1713008065WL016332 premvati 00045 BARB0REWAXX 3094 3094 Processed 22/07/2023 107133524 premvati (000000)
2 REWA MP-13-008-065-005/307
(BAMHANGAWAN) 		1713008065NRG24180720230140290 18/07/2023 balmeek 1713008065WL016333 balmeek 00045 BARB0REWAXX 2652 2652 Processed 22/07/2023 107133524 balmeek (000000)
SubTotal 5746 5746
3 REWA MP-13-008-093-001/1561
(KHAJUHA) 		1713008093NRG24180720230140509 18/07/2023 Rani Chaurasiya 1713008093WL016361 Rani Chaurasiya 00048 BKID0009441 2873 2873 Processed 22/07/2023 107133524 RaniChaurasiya (000000)
SubTotal 2873 2873
4 REWA MP-13-008-025-002/113
(DUARI) 		1713008025NRG24180720230140339 18/07/2023 ramphal 1713008025WL016340 ramphal 00078 CNRB0001411 1547 1547 Processed 22/07/2023 107133524 ramphal (000000)
SubTotal 1547 1547
5 REWA MP-13-008-017-001/225-A
(PURAINI-379) 		1713008017NRG24180720230141068 18/07/2023 SUBHADRA AGNIHOTRI 1713008017WL016459 SUBHADRA AGNIHOTRI 00089 CBIN0281413 1326 1326 Processed 22/07/2023 107133524 SUBHADRAAGNIHOTRI (000000)
6 REWA MP-13-008-073-002/623-A
(SHIWAPURWA 603) 		1713008073NRG24180720230140256 18/07/2023 jagdish basor 1713008073WL016326 jagdish basor 00089 CBIN0281413 3094 3094 Processed 22/07/2023 107133524 jagdishbasor (000000)
SubTotal 4420 4420
7 REWA MP-13-008-031-001/36-B
(CHHIJABAR) 		1713008031NRG24170720230140016 18/07/2023 sumitra yadav 1713008031WL016266 sumitra yadav 00089 CBIN0283897 1326 1326 Processed 22/07/2023 107133524 sumitrayadav (000000)
SubTotal 1326 1326
8 REWA MP-13-008-065-006/24-B
(BAMHANGAWAN) 		1713008065NRG24180720230140285 18/07/2023 satyanaran mishra 1713008065WL016332 satyanaran mishra 00176 IDIB000G623 2652 2652 Processed 22/07/2023 107133524 satyanaranmishra (000000)
SubTotal 2652 2652
9 REWA MP-13-008-031-001/171
(CHHIJABAR) 		1713008031NRG24170720230140005 18/07/2023 devenand 1713008031WL016266 devenand 00176 IDIB000R631 1326 1326 Processed 22/07/2023 107133524 devenand (000000)
10 REWA MP-13-008-031-001/171
(CHHIJABAR) 		1713008031NRG24170720230140004 18/07/2023 jaynand 1713008031WL016266 jaynand 00176 IDIB000R631 1326 1326 Processed 22/07/2023 107133524 jaynand (000000)
11 REWA MP-13-008-031-001/171
(CHHIJABAR) 		1713008031NRG24170720230140003 18/07/2023 laxman 1713008031WL016266 laxman 00176 IDIB000R631 1326 1326 Processed 22/07/2023 107133524 laxman (000000)
12 REWA MP-13-008-031-001/171
(CHHIJABAR) 		1713008031NRG24170720230140006 18/07/2023 rani 1713008031WL016266 rani 00176 IDIB000R631 1326 1326 Processed 22/07/2023 107133524 rani (000000)
SubTotal 5304 5304
13 REWA MP-13-008-031-001/193-B
(CHHIJABAR) 		1713008031NRG24170720230140009 18/07/2023 akhilesh 1713008031WL016266 akhilesh 00176 IDIB000S593 1326 1326 Processed 22/07/2023 107133524 akhilesh (000000)
14 REWA MP-13-008-031-001/193-B
(CHHIJABAR) 		1713008031NRG24170720230140011 18/07/2023 kailash 1713008031WL016266 kailash 00176 IDIB000S593 1326 1326 Processed 22/07/2023 107133524 kailash (000000)
15 REWA MP-13-008-031-001/193-B
(CHHIJABAR) 		1713008031NRG24170720230140012 18/07/2023 nikhil 1713008031WL016266 nikhil 00176 IDIB000S593 1326 1326 Processed 22/07/2023 107133524 nikhil (000000)
16 REWA MP-13-008-031-001/193-B
(CHHIJABAR) 		1713008031NRG24170720230140010 18/07/2023 rajnish 1713008031WL016266 rajnish 00176 IDIB000S593 1326 1326 Processed 22/07/2023 107133524 rajnish (000000)
17 REWA MP-13-008-031-001/193-B
(CHHIJABAR) 		1713008031NRG24170720230140008 18/07/2023 rosane 1713008031WL016266 rosane 00176 IDIB000S593 1326 1326 Processed 22/07/2023 107133524 rosane (000000)
18 REWA MP-13-008-031-001/193-B
(CHHIJABAR) 		1713008031NRG24170720230140007 18/07/2023 rosani 1713008031WL016266 rosani 00176 IDIB000S593 1326 1326 Processed 22/07/2023 107133524 rosani (000000)
SubTotal 7956 7956
19 REWA MP-13-008-061-002/4032
(TEEKAR) 		1713008061NRG24180720230140273 18/07/2023 jitedra 1713008061WL016329 jitedra 00176 IDIB000T572 2210 2210 Processed 22/07/2023 107133524 jitedra (000000)
20 REWA MP-13-008-061-002/4095
(TEEKAR) 		1713008061NRG24180720230140275 18/07/2023 kalawati 1713008061WL016329 kalawati 00176 IDIB000T572 1040 1040 Processed 22/07/2023 107133524 kalawati (000000)
21 REWA MP-13-008-062-001/313-A
(GAHIRA) 		1713008062NRG24180720230141234 18/07/2023 Raj Bahor Vishwakarma 1713008062WL016486 Raj Bahor Vishwakarma 00176 IDIB000T572 2100 2100 Processed 22/07/2023 107133524 RajBahorVishwakarma (000000)
22 REWA MP-13-008-062-001/37-A
(GAHIRA) 		1713008062NRG24180720230141236 18/07/2023 KUSUM KALI SAKET 1713008062WL016486 KUSUM KALI SAKET 00176 IDIB000T572 2100 2100 Processed 22/07/2023 107133524 KUSUMKALISAKET (000000)
23 REWA MP-13-008-068-001/645-A
(CHUAAN) 		1713008068NRG24180720230140653 18/07/2023 Ram 1713008068WL016400 Ram 00176 IDIB000T572 3094 3094 Processed 22/07/2023 107133524 Ram (000000)
24 REWA MP-13-008-068-001/701-A
(CHUAAN) 		1713008068NRG24180720230140654 18/07/2023 bab 1713008068WL016400 bab 00176 IDIB000T572 3094 3094 Processed 22/07/2023 107133524 bab (000000)
25 REWA MP-13-008-068-002/656
(CHUAAN) 		1713008068NRG24180720230140658 18/07/2023 RAJ 1713008068WL016401 RAJ 00176 IDIB000T572 1326 1326 Processed 22/07/2023 107133524 RAJ (000000)
26 REWA MP-13-008-071-001/518-A
(SUPIYA) 		1713008071NRG24180720230140617 18/07/2023 choteal 1713008071WL016392 choteal 00176 IDIB000T572 24 24 Processed 22/07/2023 107133524 choteal (000000)
SubTotal 14988 14988
27 REWA MP-13-008-093-001/1561
(KHAJUHA) 		1713008093NRG24180720230140507 18/07/2023 Ramavatar Chaurasiya 1713008093WL016361 Ramavatar Chaurasiya 00354 PUNB0041610 2873 2873 Processed 22/07/2023 107133524 RamavatarChaurasiya (000000)
28 REWA MP-13-008-093-001/1561
(KHAJUHA) 		1713008093NRG24180720230140508 18/07/2023 Raniya Chaurasiya 1713008093WL016361 Raniya Chaurasiya 00354 PUNB0041610 2873 2873 Processed 22/07/2023 107133524 RaniyaChaurasiya (000000)
29 REWA MP-13-008-093-001/1765
(KHAJUHA) 		1713008093NRG24180720230140510 18/07/2023 Arun Chaurasiya 1713008093WL016361 Arun Chaurasiya 00354 PUNB0041610 221 221 Processed 22/07/2023 107133524 ArunChaurasiya (000000)
SubTotal 5967 5967
30 REWA MP-13-008-024-002/497
(MAIDANI) 		1713008024NRG24180720230140210 18/07/2023 pramila kori 1713008024WL016311 pramila kori 00354 PUNB0629300 2431 2431 Processed 22/07/2023 107133524 pramilakori (000000)
31 REWA MP-13-008-024-002/510
(MAIDANI) 		1713008024NRG24180720230140211 18/07/2023 dilip vishwakarma 1713008024WL016312 dilip vishwakarma 00354 PUNB0629300 1547 1547 Processed 22/07/2023 107133524 dilipvishwakarma (000000)
SubTotal 3978 3978
32 REWA MP-13-008-017-001/216-C
(PURAINI-379) 		1713008017NRG24180720230141070 18/07/2023 Anchal Rawat 1713008017WL016461 Anchal Rawat 00415 SBIN0000468 1326 1326 Processed 22/07/2023 107133524 AnchalRawat (000000)
33 REWA MP-13-008-017-001/42
(PURAINI-379) 		1713008017NRG24180720230141072 18/07/2023 samarjeet kol 1713008017WL016461 samarjeet kol 00415 SBIN0000468 1326 1326 Processed 22/07/2023 107133524 samarjeetkol (000000)
34 REWA MP-13-008-031-001/61-A
(CHHIJABAR) 		1713008031NRG24170720230140019 18/07/2023 sarjesh 1713008031WL016266 sarjesh 00415 SBIN0000468 1326 1326 Processed 22/07/2023 107133524 sarjesh (000000)
35 REWA MP-13-008-031-001/61-A
(CHHIJABAR) 		1713008031NRG24170720230140018 18/07/2023 sarjesh gautam 1713008031WL016266 sarjesh gautam 00415 SBIN0000468 1326 1326 Processed 22/07/2023 107133524 sarjeshgautam (000000)
36 REWA MP-13-008-044-001/224
(PADIYA) 		1713008044NRG24180720230140759 18/07/2023 ramanand 1713008044WL016426 ramanand 00415 SBIN0000468 663 663 Processed 22/07/2023 107133524 ramanand (000000)
SubTotal 5967 5967
37 REWA MP-13-008-093-001/1518
(KHAJUHA) 		1713008093NRG24180720230140511 18/07/2023 SANTOSH RAJAK 1713008093WL016362 SANTOSH RAJAK 00415 SBIN0004667 2652 2652 Processed 22/07/2023 107133524 SANTOSHRAJAK (000000)
SubTotal 2652 2652
38 REWA MP-13-008-065-005/264
(BAMHANGAWAN) 		1713008065NRG24180720230140288 18/07/2023 mahendra 1713008065WL016333 mahendra 00415 SBIN0006251 2652 2652 Processed 22/07/2023 107133524 mahendra (000000)
39 REWA MP-13-008-065-005/27-A
(BAMHANGAWAN) 		1713008065NRG24180720230140284 18/07/2023 rajesh 1713008065WL016332 rajesh 00415 SBIN0006251 2652 2652 Processed 22/07/2023 107133524 rajesh (000000)
40 REWA MP-13-008-065-005/303
(BAMHANGAWAN) 		1713008065NRG24180720230140289 18/07/2023 thakurdeen 1713008065WL016333 thakurdeen 00415 SBIN0006251 2652 2652 Processed 22/07/2023 107133524 thakurdeen (000000)
SubTotal 7956 7956
41 REWA MP-13-008-025-001/618
(DUARI) 		1713008025NRG24180720230140330 18/07/2023 rajkumar 1713008025WL016340 rajkumar 00468 UBIN0537306 1547 1547 Processed 22/07/2023 107133524 rajkumar (000000)
42 REWA MP-13-008-025-001/618
(DUARI) 		1713008025NRG24180720230140331 18/07/2023 vimla 1713008025WL016340 vimla 00468 UBIN0537306 1547 1547 Processed 22/07/2023 107133524 vimla (000000)
SubTotal 3094 3094
43 REWA MP-13-008-061-002/3031
(TEEKAR) 		1713008061NRG24180720230140271 18/07/2023 pratima sharma 1713008061WL016329 pratima sharma 00468 UBIN0542504 3094 3094 Processed 22/07/2023 107133524 pratimasharma (000000)
SubTotal 3094 3094
44 REWA MP-13-008-031-001/225-A
(CHHIJABAR) 		1713008031NRG24170720230140014 18/07/2023 reshma 1713008031WL016266 reshma 00468 UBIN0546518 1326 1326 Processed 22/07/2023 107133524 reshma (000000)
45 REWA MP-13-008-031-001/5
(CHHIJABAR) 		1713008031NRG24170720230140017 18/07/2023 neha saket 1713008031WL016266 neha saket 00468 UBIN0546518 1326 1326 Processed 22/07/2023 107133524 nehasaket (000000)
SubTotal 2652 2652
46 REWA MP-13-008-065-005/221
(BAMHANGAWAN) 		1713008065NRG24180720230140287 18/07/2023 mahendra prasad patel 1713008065WL016333 mahendra prasad patel 00468 UBIN0566845 2652 2652 Processed 22/07/2023 107133524 mahendraprasadpatel (000000)
SubTotal 2652 2652
47 REWA MP-13-008-025-001/43-A
(DUARI) 		1713008025NRG24180720230140329 18/07/2023 saahjaha 1713008025WL016340 saahjaha 00554 KKBK0005954 1547 1547 Processed 22/07/2023 107133524 saahjaha (000000)
48 REWA MP-13-008-025-001/43-A
(DUARI) 		1713008025NRG24180720230140328 18/07/2023 saahjaha 1713008025WL016340 saahjaha 00554 KKBK0005954 1547 1547 Processed 22/07/2023 107133524 saahjaha (000000)
SubTotal 3094 3094
49 REWA MP-13-008-017-001/218-A
(PURAINI-379) 		1713008017NRG24180720230141073 18/07/2023 munna kol 1713008017WL016462 munna kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133524 munnakol (000000)
50 REWA MP-13-008-017-001/218-A
(PURAINI-379) 		1713008017NRG24180720230141071 18/07/2023 munna kol 1713008017WL016461 munna kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133524 munnakol (000000)
51 REWA MP-13-008-023-001/246
() 		1713008023NRG24180720230140714 18/07/2023 RAMKHELAVAN 1713008023WL016415 RAMKHELAVAN 00602 SBIN0RRMBGB 2448 2448 Processed 22/07/2023 107133524 RAMKHELAVAN (000000)
52 REWA MP-13-008-025-001/619-A
(DUARI) 		1713008025NRG24180720230140333 18/07/2023 dev 1713008025WL016340 dev 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133524 dev (000000)
53 REWA MP-13-008-044-002/72
(PADIYA) 		1713008044NRG24180720230140754 18/07/2023 surdeen 1713008044WL016424 surdeen 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133524 surdeen (000000)
54 REWA MP-13-008-044-003/320
(PADIYA) 		1713008044NRG24180720230140751 18/07/2023 mamta 1713008044WL016423 mamta 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133524 mamta (000000)
55 REWA MP-13-008-073-002/627-A
(SHIWAPURWA 603) 		1713008073NRG24180720230140257 18/07/2023 ramkumar saket 1713008073WL016326 ramkumar saket 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107133524 ramkumarsaket (000000)
56 REWA MP-13-008-083-003/418
(JORI) 		1713008083NRG24180720230141201 18/07/2023 MANOJ KUMAR KUSHWAHA 1713008083WL016481 MANOJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133524 MANOJKUMARKUSHWAHA (000000)
57 REWA MP-13-008-086-001/821
(JIULA) 		1713008000NRG24180720230140607 18/07/2023 mangleshwar prasad soni 1713008WL016390 mangleshwar prasad soni 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107133524 mangleshwarprasadsoni (000000)
SubTotal 16813 16813
58 REWA MP-13-008-061-002/5012
(TEEKAR) 		1713008061NRG24180720230140276 18/07/2023 rajkumr 1713008061WL016329 rajkumr 00688 FINO0001446 2210 2210 Processed 22/07/2023 107133524 rajkumr (000000)
SubTotal 2210 2210
59 REWA MP-13-008-093-001/1054
(KHAJUHA) 		1713008093NRG24180720230140529 18/07/2023 pramod patel 1713008093WL016369 pramod patel 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107133524 pramodpatel (000000)
SubTotal 1547 1547
Total 108488 108488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_180723FTO_174449 Bank of Baroda BARB0REWAXX REWA, M.P. 5746
2 REWA MP1713008_180723FTO_174449 Bank of India BKID0009441 REWA 2873
3 REWA MP1713008_180723FTO_174449 Canara Bank CNRB0001411 REWA 1547
4 REWA MP1713008_180723FTO_174449 Central Bank Of India CBIN0281413 REWA 4420
5 REWA MP1713008_180723FTO_174449 Central Bank Of India CBIN0283897 CHHIJWAR 1326
6 REWA MP1713008_180723FTO_174449 Indian Bank IDIB000G623 Govindgarh 2652
7 REWA MP1713008_180723FTO_174449 Indian Bank IDIB000R631 REWA 5304
8 REWA MP1713008_180723FTO_174449 Indian Bank IDIB000S593 Birla Road Evening 7956
9 REWA MP1713008_180723FTO_174449 Indian Bank IDIB000T572 TIKAR 14988
10 REWA MP1713008_180723FTO_174449 Punjab National Bank PUNB0041610 Rewa 5967
11 REWA MP1713008_180723FTO_174449 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 3978
12 REWA MP1713008_180723FTO_174449 State Bank of India SBIN0000468 REWA MAIN 5967
13 REWA MP1713008_180723FTO_174449 State Bank of India SBIN0004667 REWA CITY 2652
14 REWA MP1713008_180723FTO_174449 State Bank of India SBIN0006251 AMILIKI 7956
15 REWA MP1713008_180723FTO_174449 Union Bank of India UBIN0537306 REWA 3094
16 REWA MP1713008_180723FTO_174449 Union Bank of India UBIN0542504 SAMAN 3094
17 REWA MP1713008_180723FTO_174449 Union Bank of India UBIN0546518 GARHWA 2652
18 REWA MP1713008_180723FTO_174449 Union Bank of India UBIN0566845 BICHHIYA 2652
19 REWA MP1713008_180723FTO_174449 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 3094
20 REWA MP1713008_180723FTO_174449 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1547
21 REWA MP1713008_180723FTO_174449 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 5100
22 REWA MP1713008_180723FTO_174449 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3094
23 REWA MP1713008_180723FTO_174449 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1326
24 REWA MP1713008_180723FTO_174449 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 3094
25 REWA MP1713008_180723FTO_174449 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2652
26 REWA MP1713008_180723FTO_174449 Fino Payments Bank Ltd FINO0001446 MP RO 2210
27 REWA MP1713008_180723FTO_174449 India Post Payments Bank IPOS0000001 Rewa 1547

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