Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:48:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_270623FTO_131160
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-13-008-051-001/1099-A
(BHATALO) 		1713008051NRG24260620230092132 27/06/2023 Sanjeev kumar mallah 1713008051WL009750 Sanjeev kumar mallah 00165 IBKL0000423 3315 3315 Processed 05/07/2023 702122080 Sanjeevkumarmallah (000000)
SubTotal 3315 3315
2 REWA MP-13-008-037-004/1002
(BAIJNATH) 		1713008037NRG24270620230093699 27/06/2023 SatyaVatee Tiwari 1713008037WL009999 SatyaVatee Tiwari 00176 IDIB000B715 2652 2652 Processed 05/07/2023 702122080 SatyaVateeTiwari (000000)
3 REWA MP-13-008-037-004/1008-D
(BAIJNATH) 		1713008037NRG24270620230093677 27/06/2023 Rakesh Kewat 1713008037WL009994 Rakesh Kewat 00176 IDIB000B715 2652 2652 Processed 05/07/2023 702122080 RakeshKewat (000000)
4 REWA MP-13-008-037-004/1008-D
(BAIJNATH) 		1713008037NRG24270620230093678 27/06/2023 Saroj kewat 1713008037WL009994 Saroj kewat 00176 IDIB000B715 2652 2652 Processed 05/07/2023 702122080 Sarojkewat (000000)
5 REWA MP-13-008-037-004/1052-C
(BAIJNATH) 		1713008037NRG24270620230093680 27/06/2023 Ganesh Prasad Shukla 1713008037WL009996 Ganesh Prasad Shukla 00176 IDIB000B715 2652 2652 Processed 05/07/2023 702122080 GaneshPrasadShukla (000000)
SubTotal 10608 10608
6 REWA MP-13-008-061-002/1424-b
() 		1713008061NRG24270620230093135 27/06/2023 motilal 1713008061WL009896 motilal 00176 IDIB000T572 1547 1547 Processed 05/07/2023 702122080 motilal (000000)
7 REWA MP-13-008-061-002/2031
(TEEKAR) 		1713008061NRG24270620230093145 27/06/2023 asheesh 1713008061WL009898 asheesh 00176 IDIB000T572 70 70 Processed 05/07/2023 702122080 asheesh (000000)
8 REWA MP-13-008-061-002/2453-C
(TEEKAR) 		1713008061NRG24270620230093137 27/06/2023 Pushpendra 1713008061WL009896 Pushpendra 00176 IDIB000T572 1547 1547 Processed 05/07/2023 702122080 Pushpendra (000000)
9 REWA MP-13-008-061-002/2519-C
(TEEKAR) 		1713008061NRG24270620230093138 27/06/2023 pratima 1713008061WL009896 pratima 00176 IDIB000T572 1547 1547 Processed 05/07/2023 702122080 pratima (000000)
10 REWA MP-13-008-061-002/3074
(TEEKAR) 		1713008061NRG24270620230093153 27/06/2023 shivkumari 1713008061WL009899 shivkumari 00176 IDIB000T572 1330 1330 Processed 05/07/2023 702122080 shivkumari (000000)
11 REWA MP-13-008-061-002/4004
(TEEKAR) 		1713008061NRG24270620230093139 27/06/2023 rajkali 1713008061WL009896 rajkali 00176 IDIB000T572 1547 1547 Processed 05/07/2023 702122080 rajkali (000000)
12 REWA MP-13-008-061-002/4032
(TEEKAR) 		1713008061NRG24270620230093155 27/06/2023 jitedra 1713008061WL009900 jitedra 00176 IDIB000T572 1547 1547 Processed 05/07/2023 702122080 jitedra (000000)
13 REWA MP-13-008-061-002/4033
(TEEKAR) 		1713008061NRG24270620230093147 27/06/2023 BHIYA LAL PATEL 1713008061WL009898 BHIYA LAL PATEL 00176 IDIB000T572 70 70 Processed 05/07/2023 702122080 BHIYALALPATEL (000000)
14 REWA MP-13-008-061-002/4050
(TEEKAR) 		1713008061NRG24270620230093156 27/06/2023 ANJANA 1713008061WL009900 ANJANA 00176 IDIB000T572 1547 1547 Processed 05/07/2023 702122080 ANJANA (000000)
15 REWA MP-13-008-061-002/4051
(TEEKAR) 		1713008061NRG24270620230093148 27/06/2023 RANI 1713008061WL009898 RANI 00176 IDIB000T572 1547 1547 Processed 05/07/2023 702122080 RANI (000000)
16 REWA MP-13-008-061-002/4060
(TEEKAR) 		1713008061NRG24270620230093149 27/06/2023 MOHAN 1713008061WL009898 MOHAN 00176 IDIB000T572 1547 1547 Processed 05/07/2023 702122080 MOHAN (000000)
17 REWA MP-13-008-061-002/4071
(TEEKAR) 		1713008061NRG24270620230093150 27/06/2023 lala 1713008061WL009898 lala 00176 IDIB000T572 1547 1547 Processed 05/07/2023 702122080 lala (000000)
18 REWA MP-13-008-061-002/4095
(TEEKAR) 		1713008061NRG24270620230093154 27/06/2023 kalawati 1713008061WL009899 kalawati 00176 IDIB000T572 1547 1547 Processed 05/07/2023 702122080 kalawati (000000)
19 REWA MP-13-008-061-002/5056
(TEEKAR) 		1713008061NRG24270620230093131 27/06/2023 Pappu kol 1713008061WL009895 Pappu kol 00176 IDIB000T572 1326 1326 Processed 05/07/2023 702122080 Pappukol (000000)
20 REWA MP-13-008-063-002/883
(DHOPKHARI) 		1713008063NRG24270620230092372 27/06/2023 Shiv kumar 1713008063WL009791 Shiv kumar 00176 IDIB000T572 1547 1547 Processed 05/07/2023 702122080 Shivkumar (000000)
21 REWA MP-13-008-068-002/669
(CHUAAN) 		1713008068NRG24270620230093608 27/06/2023 bha 1713008068WL009982 bha 00176 IDIB000T572 1547 1547 Processed 05/07/2023 702122080 bha (000000)
22 REWA MP-13-008-068-002/675-B
(CHUAAN) 		1713008068NRG24270620230093610 27/06/2023 sur 1713008068WL009982 sur 00176 IDIB000T572 1547 1547 Processed 05/07/2023 702122080 sur (000000)
SubTotal 22907 22907
23 REWA MP-13-008-061-002/2068
(TEEKAR) 		1713008061NRG24270620230093152 27/06/2023 chhoti patel 1713008061WL009899 chhoti patel 00177 IOBA0002872 1547 1547 Processed 05/07/2023 702122080 chhotipatel (000000)
SubTotal 1547 1547
24 REWA MP-13-008-094-001/489
(GORGI) 		1713008094NRG24270620230093471 27/06/2023 usha 1713008094WL009953 usha 00354 PUNB0041610 2431 2431 Processed 05/07/2023 702122080 usha (000000)
SubTotal 2431 2431
25 REWA MP-13-008-023-001/194
() 		1713008023NRG24270620230092569 27/06/2023 MAHIMA SAKET 1713008023WL009828 MAHIMA SAKET 00415 SBIN0000468 1836 1836 Processed 05/07/2023 702122080 MAHIMASAKET (000000)
26 REWA MP-13-008-037-004/999-B
(BAIJNATH) 		1713008037NRG24270620230093682 27/06/2023 Bablu kevat 1713008037WL009997 Bablu kevat 00415 SBIN0000468 2652 2652 Processed 05/07/2023 702122080 Bablukevat (000000)
SubTotal 4488 4488
27 REWA MP-13-008-048-001/153
(BAISA) 		1713008000NRG24270620230093240 27/06/2023 ramcharan 1713008WL009910 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702122080 ramcharan (000000)
28 REWA MP-13-008-048-001/230
(BAISA) 		1713008000NRG24270620230093248 27/06/2023 Jhabbulal saket 1713008WL009910 Jhabbulal saket 00602 SBIN0RRMBGB 14 14 Processed 05/07/2023 702122080 Jhabbulalsaket (000000)
29 REWA MP-13-008-048-001/881
(BAISA) 		1713008000NRG24270620230093260 27/06/2023 Balli Saket 1713008WL009910 Balli Saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702122080 BalliSaket (000000)
30 REWA MP-13-008-048-001/943
(BAISA) 		1713008000NRG24270620230093273 27/06/2023 shyam lal kushwaha 1713008WL009910 shyam lal kushwaha 00602 SBIN0RRMBGB 14 14 Processed 05/07/2023 702122080 shyamlalkushwaha (000000)
31 REWA MP-13-008-048-001/945
(BAISA) 		1713008000NRG24270620230093275 27/06/2023 Rajesh Kushwaha 1713008WL009910 Rajesh Kushwaha 00602 SBIN0RRMBGB 14 14 Processed 05/07/2023 702122080 RajeshKushwaha (000000)
32 REWA MP-13-008-048-001/963
(BAISA) 		1713008000NRG24270620230093283 27/06/2023 Raju rajak 1713008WL009910 Raju rajak 00602 SBIN0RRMBGB 14 14 Processed 05/07/2023 702122080 Rajurajak (000000)
33 REWA MP-13-008-063-002/866
(DHOPKHARI) 		1713008063NRG24270620230092370 27/06/2023 Babulal 1713008063WL009791 Babulal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702122080 Babulal (000000)
34 REWA MP-13-008-090-001/631
(CHAURIYAR) 		1713008090NRG24270620230093730 27/06/2023 sukhlal kori 1713008090WL010006 sukhlal kori 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702122080 sukhlalkori (000000)
SubTotal 6244 6244
35 REWA MP-13-008-061-002/5012
(TEEKAR) 		1713008061NRG24270620230093151 27/06/2023 rajkumr 1713008061WL009898 rajkumr 00688 FINO0001446 1547 1547 Processed 05/07/2023 702122080 rajkumr (000000)
SubTotal 1547 1547
Total 53087 53087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_270623FTO_131160 IDBI Bank IBKL0000423 REWA 3315
2 REWA MP1713008_270623FTO_131160 Indian Bank IDIB000B715 Bela 10608
3 REWA MP1713008_270623FTO_131160 Indian Bank IDIB000T572 TIKAR 22907
4 REWA MP1713008_270623FTO_131160 Indian Overseas Bank IOBA0002872 REWA 1547
5 REWA MP1713008_270623FTO_131160 Punjab National Bank PUNB0041610 Rewa 2431
6 REWA MP1713008_270623FTO_131160 State Bank of India SBIN0000468 REWA MAIN 4488
7 REWA MP1713008_270623FTO_131160 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 3150
8 REWA MP1713008_270623FTO_131160 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 1547
9 REWA MP1713008_270623FTO_131160 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1547
10 REWA MP1713008_270623FTO_131160 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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