Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:15:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_260723FTO_188902
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-13-008-053-001/481
(DIHIYA) 		1713008053NRG24260720230155582 26/07/2023 ramkaran saket 1713008053WL018900 ramkaran saket 00045 BARB0REWAXX 221 221 Processed 31/07/2023 263665913 ramkaransaket (000000)
SubTotal 221 221
2 REWA MP-13-008-073-002/202
() 		1713008000NRG24260720230155013 26/07/2023 rammilan kol 1713008WL018826 rammilan kol 00048 BKID0009441 1326 1326 Processed 31/07/2023 263665913 rammilankol (000000)
3 REWA MP-13-008-085-002/134
() 		1713008085NRG24250720230153049 26/07/2023 Rang lal sen 1713008085WL018449 Rang lal sen 00048 BKID0009441 3094 3094 Processed 31/07/2023 263665913 Ranglalsen (000000)
SubTotal 4420 4420
4 REWA MP-13-008-007-001/537
(MARHA) 		1713008007NRG24260720230155992 26/07/2023 manoj kumar dwivedi 1713008007WL018950 manoj kumar dwivedi 00165 IBKL0001759 1326 1326 Processed 31/07/2023 263665913 manojkumardwivedi (000000)
SubTotal 1326 1326
5 REWA MP-13-008-053-005/474
(DIHIYA) 		1713008053NRG24260720230155580 26/07/2023 mannu kol 1713008053WL018898 mannu kol 00176 IDIB000G623 221 221 Processed 31/07/2023 263665913 mannukol (000000)
SubTotal 221 221
6 REWA MP-13-008-007-002/259
(MARHA) 		1713008007NRG24260720230156000 26/07/2023 SHAILJA SING 1713008007WL018950 SHAILJA SING 00176 IDIB000R577 1326 1326 Processed 31/07/2023 263665913 SHAILJASING (000000)
SubTotal 1326 1326
7 REWA MP-13-008-056-002/258-A
(RAURA) 		1713008000NRG24260720230156169 26/07/2023 KAJAL CHOUDHARI 1713008WL018989 KAJAL CHOUDHARI 00176 IDIB000R632 2431 2431 Processed 31/07/2023 263665913 KAJALCHOUDHARI (000000)
SubTotal 2431 2431
8 REWA MP-13-008-075-001/1025
(PANTI) 		1713008075NRG24260720230155645 26/07/2023 Rakesh Basor 1713008075WL018913 Rakesh Basor 00176 IDIB000T572 2652 2652 Processed 31/07/2023 263665913 RakeshBasor (000000)
SubTotal 2652 2652
9 REWA MP-13-008-077-001/58
(NAIKIN) 		1713008077NRG24260720230155386 26/07/2023 Shubhkaran Saket 1713008077WL018868 Shubhkaran Saket 00354 PUNB0041610 3315 3315 Processed 31/07/2023 263665913 ShubhkaranSaket (000000)
SubTotal 3315 3315
10 REWA MP-13-008-007-001/245
(MARHA) 		1713008007NRG24260720230155989 26/07/2023 PRAKASH TIWARI 1713008007WL018950 PRAKASH TIWARI 00354 PUNB0049100 1326 1326 Processed 31/07/2023 263665913 PRAKASHTIWARI (000000)
SubTotal 1326 1326
11 REWA MP-13-008-021-003/274
(ATARIYA) 		1713008021NRG24260720230155051 26/07/2023 virendra kol 1713008021WL018828 virendra kol 00415 SBIN0000468 2652 2652 Processed 31/07/2023 263665913 virendrakol (000000)
12 REWA MP-13-008-033-001/1349
(GODAHAR) 		1713008000NRG24260720230155408 26/07/2023 Premlal saket 1713008WL018873 Premlal saket 00415 SBIN0000468 221 221 Processed 31/07/2023 263665913 Premlalsaket (000000)
13 REWA MP-13-008-083-003/524
(JORI) 		1713008083NRG24260720230155689 26/07/2023 amit kushwaha 1713008083WL018924 amit kushwaha 00415 SBIN0000468 1326 1326 Processed 31/07/2023 263665913 amitkushwaha (000000)
14 REWA MP-13-008-093-001/111-A
(KHAJUHA) 		1713008093NRG24260720230154873 26/07/2023 Bandana Patel 1713008093WL018784 Bandana Patel 00415 SBIN0000468 1768 1768 Processed 31/07/2023 263665913 BandanaPatel (000000)
15 REWA MP-13-008-093-001/1651
(KHAJUHA) 		1713008093NRG24260720230154892 26/07/2023 DINESH PRASAD 1713008093WL018789 DINESH PRASAD 00415 SBIN0000468 3094 3094 Processed 31/07/2023 263665913 DINESHPRASAD (000000)
SubTotal 9061 9061
16 REWA MP-13-008-053-001/495
(DIHIYA) 		1713008053NRG24260720230155581 26/07/2023 RAJNARAYAN KUSWAHA 1713008053WL018899 RAJNARAYAN KUSWAHA 00415 SBIN0030251 221 221 Processed 31/07/2023 263665913 RAJNARAYANKUSWAHA (000000)
17 REWA MP-13-008-093-001/1651
(KHAJUHA) 		1713008093NRG24260720230154893 26/07/2023 MUDIT TRIPATHI 1713008093WL018789 MUDIT TRIPATHI 00415 SBIN0030251 3094 3094 Processed 31/07/2023 263665913 MUDITTRIPATHI (000000)
SubTotal 3315 3315
18 REWA MP-13-008-083-003/493
(JORI) 		1713008083NRG24260720230155701 26/07/2023 reeta kushwaha 1713008083WL018926 reeta kushwaha 00468 UBIN0542504 2652 2652 Processed 31/07/2023 263665913 reetakushwaha (000000)
19 REWA MP-13-008-093-001/1051
(KHAJUHA) 		1713008093NRG24260720230154871 26/07/2023 ATUL CHAURASIYA 1713008093WL018784 ATUL CHAURASIYA 00468 UBIN0542504 1547 1547 Processed 31/07/2023 263665913 ATULCHAURASIYA (000000)
SubTotal 4199 4199
20 REWA MP-13-008-037-004/963-D
(BAIJNATH) 		1713008037NRG24260720230155662 26/07/2023 maharani 1713008037WL018915 maharani 00468 UBIN0546518 3315 3315 Processed 31/07/2023 263665913 maharani (000000)
SubTotal 3315 3315
21 REWA MP-13-008-007-001/322
(MARHA) 		1713008007NRG24260720230155990 26/07/2023 manish kumar yadav 1713008007WL018950 manish kumar yadav 00468 UBIN0548146 1326 1326 Processed 31/07/2023 263665913 manishkumaryadav (000000)
22 REWA MP-13-008-007-002/33
(MARHA) 		1713008007NRG24260720230156002 26/07/2023 KANCHAN SINGH 1713008007WL018950 KANCHAN SINGH 00468 UBIN0548146 1326 1326 Processed 31/07/2023 263665913 KANCHANSINGH (000000)
23 REWA MP-13-008-027-001/184
() 		1713008027NRG24260720230154915 26/07/2023 purshootam singh 1713008027WL018794 purshootam singh 00468 UBIN0548146 1768 1768 Processed 31/07/2023 263665913 purshootamsingh (000000)
SubTotal 4420 4420
24 REWA MP-13-008-083-001/418
(JORI) 		1713008083NRG24260720230155697 26/07/2023 nayak saket 1713008083WL018926 nayak saket 00468 UBIN0563137 2652 2652 Processed 31/07/2023 263665913 nayaksaket (000000)
SubTotal 2652 2652
25 REWA MP-13-008-015-001/66-C
(HARADEE) 		1713008015NRG24260720230155175 26/07/2023 rajeev kol 1713008015WL018847 rajeev kol 00468 UBIN0565318 3536 3536 Processed 31/07/2023 263665913 rajeevkol (000000)
SubTotal 3536 3536
26 REWA MP-13-008-050-001/173
(SILPARA) 		1713008050NRG24260720230155402 26/07/2023 Sagar Saket 1713008050WL018872 Sagar Saket 00468 UBIN0566845 221 221 Processed 31/07/2023 263665913 SagarSaket (000000)
27 REWA MP-13-008-050-001/853
(SILPARA) 		1713008050NRG24260720230155405 26/07/2023 Anuradha Saket 1713008050WL018872 Anuradha Saket 00468 UBIN0566845 221 221 Processed 31/07/2023 263665913 AnuradhaSaket (000000)
28 REWA MP-13-008-051-001/1185
(BHATALO) 		1713008051NRG24260720230155444 26/07/2023 Birendra Vishvkarma 1713008051WL018877 Birendra Vishvkarma 00468 UBIN0566845 170 170 Processed 31/07/2023 263665913 BirendraVishvkarma (000000)
29 REWA MP-13-008-075-001/1259
(PANTI) 		1713008075NRG24260720230155648 26/07/2023 panchwati yadav 1713008075WL018913 panchwati yadav 00468 UBIN0566845 2652 2652 Processed 31/07/2023 263665913 panchwatiyadav (000000)
30 REWA MP-13-008-093-001/111-A
(KHAJUHA) 		1713008093NRG24260720230154872 26/07/2023 Dinesh Patel 1713008093WL018784 Dinesh Patel 00468 UBIN0566845 1547 1547 Processed 31/07/2023 263665913 DineshPatel (000000)
SubTotal 4811 4811
31 REWA MP-13-008-007-001/204-B
(MARHA) 		1713008007NRG24260720230155985 26/07/2023 KANCHAN SAKET 1713008007WL018950 KANCHAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665913 KANCHANSAKET (000000)
32 REWA MP-13-008-007-001/24
(MARHA) 		1713008007NRG24260720230155988 26/07/2023 pushpanjali saket 1713008007WL018950 pushpanjali saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665913 pushpanjalisaket (000000)
33 REWA MP-13-008-007-002/617
(MARHA) 		1713008007NRG24260720230156013 26/07/2023 RAJENDRA SAKET 1713008007WL018950 RAJENDRA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665913 RAJENDRASAKET (000000)
34 REWA MP-13-008-015-001/38-D
(HARADEE) 		1713008015NRG24260720230155172 26/07/2023 aneeta kol 1713008015WL018847 aneeta kol 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263665913 aneetakol (000000)
35 REWA MP-13-008-015-001/38-D
(HARADEE) 		1713008015NRG24260720230155171 26/07/2023 umesh kol 1713008015WL018847 umesh kol 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263665913 umeshkol (000000)
36 REWA MP-13-008-015-001/561-A
(HARADEE) 		1713008015NRG24260720230155174 26/07/2023 shanker sharma 1713008015WL018847 shanker sharma 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263665913 shankersharma (000000)
37 REWA MP-13-008-020-003/101
(BHITWA) 		1713008000NRG24260720230155178 26/07/2023 rajeev vishwakarma 1713008WL018848 rajeev vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263665913 rajeevvishwakarma (000000)
38 REWA MP-13-008-021-003/166
() 		1713008021NRG24260720230155039 26/07/2023 bhura 1713008021WL018828 bhura 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263665913 bhura (000000)
39 REWA MP-13-008-046-004/95-A
(BANSI) 		1713008046NRG24260720230155575 26/07/2023 RAJ KUMAR KOL 1713008046WL018895 RAJ KUMAR KOL 00602 SBIN0RRMBGB 600 600 Processed 31/07/2023 263665913 RAJKUMARKOL (000000)
40 REWA MP-13-008-073-002/154
() 		1713008000NRG24260720230155012 26/07/2023 Neeta Kol 1713008WL018826 Neeta Kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665913 NeetaKol (000000)
41 REWA MP-13-008-080-002/103
() 		1713008080NRG24260720230155585 26/07/2023 mahesh prasad kushwaha 1713008080WL018903 mahesh prasad kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263665913 maheshprasadkushwaha (000000)
42 REWA MP-13-008-080-002/1037
(LAXAMANPUR) 		1713008080NRG24260720230155586 26/07/2023 heeramani saket 1713008080WL018903 heeramani saket 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263665913 heeramanisaket (000000)
43 REWA MP-13-008-080-002/1121
(LAXAMANPUR) 		1713008080NRG24260720230155589 26/07/2023 anil gupta 1713008080WL018903 anil gupta 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263665913 anilgupta (000000)
44 REWA MP-13-008-080-002/328
() 		1713008080NRG24260720230155595 26/07/2023 shivmangal saket 1713008080WL018903 shivmangal saket 00602 SBIN0RRMBGB 12 12 Processed 31/07/2023 263665913 shivmangalsaket (000000)
45 REWA MP-13-008-080-002/331
() 		1713008080NRG24260720230155596 26/07/2023 samyalal 1713008080WL018903 samyalal 00602 SBIN0RRMBGB 12 12 Processed 31/07/2023 263665913 samyalal (000000)
46 REWA MP-13-008-083-001/439
(JORI) 		1713008083NRG24260720230155702 26/07/2023 kala bai rawat 1713008083WL018927 kala bai rawat 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263665913 kalabairawat (000000)
47 REWA MP-13-008-083-001/441
(JORI) 		1713008083NRG24260720230155684 26/07/2023 gokul kol 1713008083WL018924 gokul kol 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263665913 gokulkol (000000)
48 REWA MP-13-008-083-002/381
(JORI) 		1713008083NRG24260720230155698 26/07/2023 shivlal rawat 1713008083WL018926 shivlal rawat 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263665913 shivlalrawat (000000)
49 REWA MP-13-008-083-002/524
(JORI) 		1713008083NRG24260720230155687 26/07/2023 shyam kali kol 1713008083WL018924 shyam kali kol 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263665913 shyamkalikol (000000)
50 REWA MP-13-008-083-003/132
() 		1713008083NRG24260720230155700 26/07/2023 prayag narayan kushwaha 1713008083WL018926 prayag narayan kushwaha 00602 SBIN0RRMBGB 2652 2652 Rejected 31/07/2023 263665913 No Such Account
51 REWA MP-13-008-092-001/1402
(MAHASANW) 		1713008092NRG24250720230154276 26/07/2023 rajeev kumar chaurasiya 1713008092WL018671 rajeev kumar chaurasiya 00602 SBIN0RRMBGB 1768 1768 Processed 31/07/2023 263665913 rajeevkumarchaurasiya (000000)
52 REWA MP-13-008-092-001/1754
(MAHASANW) 		1713008092NRG24250720230154275 26/07/2023 nirendra chaurasiya 1713008092WL018670 nirendra chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263665913 nirendrachaurasiya (000000)
53 REWA MP-13-008-093-001/1051
(KHAJUHA) 		1713008093NRG24260720230154870 26/07/2023 rAMJI CHAURASIYA 1713008093WL018784 rAMJI CHAURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665913 rAMJICHAURASIYA (000000)
54 REWA MP-13-008-093-001/1511
(KHAJUHA) 		1713008093NRG24260720230154851 26/07/2023 RAM NIVAS NAMDEV 1713008093WL018780 RAM NIVAS NAMDEV 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263665913 RAMNIVASNAMDEV (000000)
55 REWA MP-13-008-093-001/1545
(KHAJUHA) 		1713008093NRG24260720230154862 26/07/2023 rambahoran kushwaha 1713008093WL018782 rambahoran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665913 rambahorankushwaha (000000)
56 REWA MP-13-008-093-001/398
(KHAJUHA) 		1713008093NRG24260720230154878 26/07/2023 RAVENDRA KUMAR SARRAF 1713008093WL018784 RAVENDRA KUMAR SARRAF 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665913 RAVENDRAKUMARSARRAF (000000)
SubTotal 51675 51675
57 REWA MP-13-008-085-002/428
(KHAMHA) 		1713008085NRG24250720230153043 26/07/2023 Ramesh 1713008085WL018445 Ramesh 00688 FINO0001001 3094 3094 Processed 31/07/2023 263665913 Ramesh (000000)
SubTotal 3094 3094
58 REWA MP-13-008-093-001/958
(KHAJUHA) 		1713008093NRG24260720230154867 26/07/2023 Raghuveer Patel 1713008093WL018782 Raghuveer Patel 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263665913 RaghuveerPatel (000000)
SubTotal 1547 1547
Total 108863 108863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_260723FTO_188902 Bank of Baroda BARB0REWAXX REWA, M.P. 221
2 REWA MP1713008_260723FTO_188902 Bank of India BKID0009441 REWA 4420
3 REWA MP1713008_260723FTO_188902 IDBI Bank IBKL0001759 KARAHIYA 1326
4 REWA MP1713008_260723FTO_188902 Indian Bank IDIB000G623 Govindgarh 221
5 REWA MP1713008_260723FTO_188902 Indian Bank IDIB000R577 Rampur Bhagelan 1326
6 REWA MP1713008_260723FTO_188902 Indian Bank IDIB000R632 REWA A P S UNIV 2431
7 REWA MP1713008_260723FTO_188902 Indian Bank IDIB000T572 TIKAR 2652
8 REWA MP1713008_260723FTO_188902 Punjab National Bank PUNB0041610 Rewa 3315
9 REWA MP1713008_260723FTO_188902 Punjab National Bank PUNB0049100 REWA 1326
10 REWA MP1713008_260723FTO_188902 State Bank of India SBIN0000468 REWA MAIN 9061
11 REWA MP1713008_260723FTO_188902 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3315
12 REWA MP1713008_260723FTO_188902 Union Bank of India UBIN0542504 SAMAN 4199
13 REWA MP1713008_260723FTO_188902 Union Bank of India UBIN0546518 GARHWA 3315
14 REWA MP1713008_260723FTO_188902 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4420
15 REWA MP1713008_260723FTO_188902 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
16 REWA MP1713008_260723FTO_188902 Union Bank of India UBIN0565318 RAHAT 3536
17 REWA MP1713008_260723FTO_188902 Union Bank of India UBIN0566845 BICHHIYA 4811
18 REWA MP1713008_260723FTO_188902 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 8619
19 REWA MP1713008_260723FTO_188902 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 1326
20 REWA MP1713008_260723FTO_188902 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 10608
21 REWA MP1713008_260723FTO_188902 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2873
22 REWA MP1713008_260723FTO_188902 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 11516
23 REWA MP1713008_260723FTO_188902 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 4641
24 REWA MP1713008_260723FTO_188902 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 3536
25 REWA MP1713008_260723FTO_188902 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 600
26 REWA MP1713008_260723FTO_188902 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2652
27 REWA MP1713008_260723FTO_188902 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2652
28 REWA MP1713008_260723FTO_188902 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2652
29 REWA MP1713008_260723FTO_188902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
30 REWA MP1713008_260723FTO_188902 India Post Payments Bank IPOS0000001 Rewa 1547

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