Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:44:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_190723FTO_175537
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-13-008-011-001/336
(KULLU) 		1713008011NRG24190720230142123 19/07/2023 Kesaw sharma 1713008011WL016606 Kesaw sharma 00045 BARB0REWAXX 2873 2873 Processed 22/07/2023 107134049 Kesawsharma (000000)
2 REWA MP-13-008-090-001/760
(CHAURIYAR) 		1713008090NRG24190720230142501 19/07/2023 Neha kol 1713008090WL016679 Neha kol 00045 BARB0REWAXX 3536 3536 Rejected 22/07/2023 107134049 No Such Account
SubTotal 6409 6409
3 REWA MP-13-008-049-001/607-A
(RAUSAR) 		1713008049NRG24190720230142252 19/07/2023 Duijee Yadav 1713008049WL016633 Duijee Yadav 00048 BKID0009441 490 490 Processed 22/07/2023 107134049 DuijeeYadav (000000)
4 REWA MP-13-008-090-001/634
(CHAURIYAR) 		1713008090NRG24190720230142498 19/07/2023 shivkumar kori 1713008090WL016679 shivkumar kori 00048 BKID0009441 3536 3536 Processed 22/07/2023 107134049 shivkumarkori (000000)
SubTotal 4026 4026
5 REWA MP-13-008-019-001/457-A
(AMAWA) 		1713008019NRG24190720230142949 19/07/2023 CHAMELI SING 1713008019WL016772 CHAMELI SING 00165 IBKL0001759 1547 1547 Processed 22/07/2023 107134049 CHAMELISING (000000)
SubTotal 1547 1547
6 REWA MP-13-008-090-001/390
(CHAURIYAR) 		1713008090NRG24190720230142519 19/07/2023 ramraj saket 1713008090WL016683 ramraj saket 00354 PUNB0049100 3094 3094 Processed 22/07/2023 107134049 ramrajsaket (000000)
SubTotal 3094 3094
7 REWA MP-13-008-019-001/303-A
(AMAWA) 		1713008019NRG24190720230142946 19/07/2023 priti singh 1713008019WL016772 priti singh 00354 PUNB0096410 1547 1547 Processed 22/07/2023 107134049 pritisingh (000000)
SubTotal 1547 1547
8 REWA MP-13-008-049-001/223
(RAUSAR) 		1713008049NRG24190720230142251 19/07/2023 BABULAL 1713008049WL016633 BABULAL 00415 SBIN0000468 1547 1547 Processed 22/07/2023 107134049 BABULAL (000000)
SubTotal 1547 1547
9 REWA MP-13-008-091-001/462
(PURAS) 		1713008091NRG24190720230142822 19/07/2023 shrinivash tiwari 1713008091WL016742 shrinivash tiwari 00468 UBIN0537306 1800 1800 Processed 22/07/2023 107134049 shrinivashtiwari (000000)
SubTotal 1800 1800
10 REWA MP-13-008-033-002/2
(GODAHAR) 		1713008033NRG24190720230142372 19/07/2023 shivendra rawat 1713008033WL016649 shivendra rawat 00468 UBIN0548146 1326 1326 Processed 22/07/2023 107134049 shivendrarawat (000000)
SubTotal 1326 1326
11 REWA MP-13-008-011-002/318
(KULLU) 		1713008011NRG24190720230142124 19/07/2023 ramlakhan pandey 1713008011WL016606 ramlakhan pandey 00602 SBIN0RRMBGB 1300 1300 Processed 22/07/2023 107134049 ramlakhanpandey (000000)
12 REWA MP-13-008-011-002/334
(KULLU) 		1713008011NRG24190720230142125 19/07/2023 shushil dwivedi 1713008011WL016606 shushil dwivedi 00602 SBIN0RRMBGB 1300 1300 Processed 22/07/2023 107134049 shushildwivedi (000000)
13 REWA MP-13-008-011-002/344
(KULLU) 		1713008011NRG24190720230142126 19/07/2023 Kartik saket 1713008011WL016606 Kartik saket 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107134049 Kartiksaket (000000)
14 REWA MP-13-008-033-002/16
(GODAHAR) 		1713008033NRG24190720230142371 19/07/2023 lalman sodhiya 1713008033WL016649 lalman sodhiya 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134049 lalmansodhiya (000000)
15 REWA MP-13-008-033-002/20
(GODAHAR) 		1713008033NRG24190720230142373 19/07/2023 ajay patel 1713008033WL016649 ajay patel 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134049 ajaypatel (000000)
16 REWA MP-13-008-090-001/673
(CHAURIYAR) 		1713008090NRG24190720230142499 19/07/2023 ramshakhi mishra 1713008090WL016679 ramshakhi mishra 00602 SBIN0RRMBGB 3536 3536 Processed 22/07/2023 107134049 ramshakhimishra (000000)
17 REWA MP-13-008-090-001/710
(CHAURIYAR) 		1713008090NRG24190720230142521 19/07/2023 mamta kori 1713008090WL016683 mamta kori 00602 SBIN0RRMBGB 3094 3094 Rejected 22/07/2023 107134049 No Such Account
18 REWA MP-13-008-090-001/757
(CHAURIYAR) 		1713008090NRG24190720230142500 19/07/2023 Ajay Ravat 1713008090WL016679 Ajay Ravat 00602 SBIN0RRMBGB 3536 3536 Processed 22/07/2023 107134049 AjayRavat (000000)
19 REWA MP-13-008-090-001/761
(CHAURIYAR) 		1713008090NRG24190720230142523 19/07/2023 Rajesh Kumar chaudhary 1713008090WL016683 Rajesh Kumar chaudhary 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107134049 RajeshKumarchaudhary (000000)
20 REWA MP-13-008-090-001/762
(CHAURIYAR) 		1713008090NRG24190720230142502 19/07/2023 Samaylal kumhar 1713008090WL016679 Samaylal kumhar 00602 SBIN0RRMBGB 3536 3536 Processed 22/07/2023 107134049 Samaylalkumhar (000000)
SubTotal 24921 24921
Total 46217 46217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_190723FTO_175537 Bank of Baroda BARB0REWAXX REWA, M.P. 6409
2 REWA MP1713008_190723FTO_175537 Bank of India BKID0009441 REWA 4026
3 REWA MP1713008_190723FTO_175537 IDBI Bank IBKL0001759 KARAHIYA 1547
4 REWA MP1713008_190723FTO_175537 Punjab National Bank PUNB0049100 REWA 3094
5 REWA MP1713008_190723FTO_175537 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1547
6 REWA MP1713008_190723FTO_175537 State Bank of India SBIN0000468 REWA MAIN 1547
7 REWA MP1713008_190723FTO_175537 Union Bank of India UBIN0537306 REWA 1800
8 REWA MP1713008_190723FTO_175537 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
9 REWA MP1713008_190723FTO_175537 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 3536
10 REWA MP1713008_190723FTO_175537 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 2652
11 REWA MP1713008_190723FTO_175537 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3094
12 REWA MP1713008_190723FTO_175537 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 10166
13 REWA MP1713008_190723FTO_175537 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 5473

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