Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:49:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_210723FTO_180329
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) 		1713008053NRG24210720230146378 21/07/2023 ramkaran saket 1713008053WL017254 ramkaran saket 00045 BARB0REWAXX 221 221 Processed 28/07/2023 208512145 ramkaransaket (000000)
SubTotal 221 221
2 REWA MP-13-008-067-003/347
(KANAUJA) 		1713008067NRG24210720230147094 21/07/2023 Ramnaresh Sondhiya 1713008067WL017404 Ramnaresh Sondhiya 00048 BKID0009441 1800 1800 Processed 28/07/2023 208512145 RamnareshSondhiya (000000)
SubTotal 1800 1800
3 REWA MP-13-008-053-005/474
(DIHIYA) 		1713008053NRG24210720230146384 21/07/2023 mannu kol 1713008053WL017256 mannu kol 00176 IDIB000G623 221 221 Processed 28/07/2023 208512145 mannukol (000000)
4 REWA MP-13-008-055-001/904
(AMILAKI) 		1713008055NRG24200720230145257 21/07/2023 Shyamvati 1713008055WL017108 Shyamvati 00176 IDIB000G623 1547 1547 Processed 28/07/2023 208512145 Shyamvati (000000)
5 REWA MP-13-008-060-001/1314-A
(MADAWA) 		1713008060NRG24200720230145180 21/07/2023 ramayan kol 1713008060WL017103 ramayan kol 00176 IDIB000G623 1989 1989 Processed 28/07/2023 208512145 ramayankol (000000)
6 REWA MP-13-008-060-001/1380
(MADAWA) 		1713008060NRG24200720230145183 21/07/2023 shekh arif 1713008060WL017103 shekh arif 00176 IDIB000G623 1989 1989 Processed 28/07/2023 208512145 shekharif (000000)
7 REWA MP-13-008-060-001/290-B
(MADAWA) 		1713008060NRG24210720230146748 21/07/2023 sunita baheliya 1713008060WL017306 sunita baheliya 00176 IDIB000G623 1989 1989 Processed 28/07/2023 208512145 sunitabaheliya (000000)
SubTotal 7735 7735
8 REWA MP-13-008-002-001/147
(SONAURI) 		1713008002NRG24210720230146512 21/07/2023 ewswardeen tiwari 1713008002WL017280 ewswardeen tiwari 00176 IDIB000R631 221 221 Processed 28/07/2023 208512145 ewswardeentiwari (000000)
9 REWA MP-13-008-002-001/147
(SONAURI) 		1713008002NRG24210720230146511 21/07/2023 ewswardeen tiwari 1713008002WL017280 ewswardeen tiwari 00176 IDIB000R631 221 221 Processed 28/07/2023 208512145 ewswardeentiwari (000000)
10 REWA MP-13-008-002-001/147
(SONAURI) 		1713008002NRG24210720230146510 21/07/2023 ewswardeen tiwari 1713008002WL017280 ewswardeen tiwari 00176 IDIB000R631 221 221 Processed 28/07/2023 208512145 ewswardeentiwari (000000)
11 REWA MP-13-008-002-001/147
(SONAURI) 		1713008002NRG24210720230146509 21/07/2023 ewswardeen tiwari 1713008002WL017280 ewswardeen tiwari 00176 IDIB000R631 221 221 Processed 28/07/2023 208512145 ewswardeentiwari (000000)
12 REWA MP-13-008-083-002/504
(JORI) 		1713008083NRG24210720230146898 21/07/2023 suraj bhan kol 1713008083WL017337 suraj bhan kol 00176 IDIB000R631 663 663 Processed 28/07/2023 208512145 surajbhankol (000000)
SubTotal 1547 1547
13 REWA MP-13-008-061-002/2550
(TEEKAR) 		1713008061NRG24210720230146089 21/07/2023 basanti kol 1713008061WL017217 basanti kol 00176 IDIB000T572 1547 1547 Processed 28/07/2023 208512145 basantikol (000000)
14 REWA MP-13-008-061-002/2810
(TEEKAR) 		1713008061NRG24210720230146091 21/07/2023 anchal sharma 1713008061WL017218 anchal sharma 00176 IDIB000T572 1326 1326 Processed 28/07/2023 208512145 anchalsharma (000000)
15 REWA MP-13-008-061-002/2845
(TEEKAR) 		1713008061NRG24210720230146100 21/07/2023 anju kol 1713008061WL017220 anju kol 00176 IDIB000T572 1547 1547 Processed 28/07/2023 208512145 anjukol (000000)
16 REWA MP-13-008-061-002/2845
(TEEKAR) 		1713008061NRG24210720230146092 21/07/2023 lalita kol 1713008061WL017218 lalita kol 00176 IDIB000T572 1547 1547 Processed 28/07/2023 208512145 lalitakol (000000)
17 REWA MP-13-008-061-002/2989
(TEEKAR) 		1713008061NRG24210720230146101 21/07/2023 indrabhan 1713008061WL017220 indrabhan 00176 IDIB000T572 1547 1547 Processed 28/07/2023 208512145 indrabhan (000000)
18 REWA MP-13-008-061-002/3081
(TEEKAR) 		1713008061NRG24210720230146094 21/07/2023 neelam singh chauhan 1713008061WL017218 neelam singh chauhan 00176 IDIB000T572 1326 1326 Processed 28/07/2023 208512145 neelamsinghchauhan (000000)
19 REWA MP-13-008-061-002/4077
(TEEKAR) 		1713008061NRG24210720230146099 21/07/2023 maya mishra 1713008061WL017219 maya mishra 00176 IDIB000T572 1326 1326 Processed 28/07/2023 208512145 mayamishra (000000)
20 REWA MP-13-008-064-006/141
(SUKULAGAWAN) 		1713008000NRG24210720230146561 21/07/2023 YUVRAJ 1713008WL017283 YUVRAJ 00176 IDIB000T572 1326 1326 Processed 28/07/2023 208512145 YUVRAJ (000000)
21 REWA MP-13-008-064-006/34
(SUKULAGAWAN) 		1713008000NRG24210720230146565 21/07/2023 DINESH 1713008WL017283 DINESH 00176 IDIB000T572 8 8 Processed 28/07/2023 208512145 DINESH (000000)
SubTotal 11500 11500
22 REWA MP-13-008-094-001/488
(GORGI) 		1713008094NRG24210720230147083 21/07/2023 suresh shahu 1713008094WL017398 suresh shahu 00354 PUNB0041610 3315 3315 Processed 28/07/2023 208512145 sureshshahu (000000)
SubTotal 3315 3315
23 REWA MP-13-008-075-001/1242
(PANTI) 		1713008075NRG24210720230147107 21/07/2023 PREMWATI PATEL 1713008075WL017407 PREMWATI PATEL 00354 PUNB0049100 1547 1547 Processed 28/07/2023 208512145 PREMWATIPATEL (000000)
SubTotal 1547 1547
24 REWA MP-13-008-009-001/1010-B
(SUMEDA) 		1713008009NRG24210720230147021 21/07/2023 Sheela Kol 1713008009WL017389 Sheela Kol 00354 PUNB0096410 3094 3094 Processed 28/07/2023 208512145 SheelaKol (000000)
SubTotal 3094 3094
25 REWA MP-13-008-011-001/337
(KULLU) 		1713008011NRG24210720230146499 21/07/2023 Matuk.prasad mishra 1713008011WL017278 Matuk.prasad mishra 00415 SBIN0000468 1960 1960 Processed 28/07/2023 208512145 Matuk.prasadmishra (000000)
26 REWA MP-13-008-017-001/17
(PURAINI-379) 		1713008000NRG24210720230145665 21/07/2023 Neetu Kol 1713008WL017148 Neetu Kol 00415 SBIN0000468 2873 2873 Processed 28/07/2023 208512145 NeetuKol (000000)
27 REWA MP-13-008-017-002/301-B
(PURAINI-379) 		1713008000NRG24210720230145674 21/07/2023 Dhiraj Kumar Tiwari 1713008WL017150 Dhiraj Kumar Tiwari 00415 SBIN0000468 2873 2873 Processed 28/07/2023 208512145 DhirajKumarTiwari (000000)
28 REWA MP-13-008-017-002/309-A
(PURAINI-379) 		1713008000NRG24210720230145676 21/07/2023 Kanchan goswami 1713008WL017150 Kanchan goswami 00415 SBIN0000468 1300 1300 Processed 28/07/2023 208512145 Kanchangoswami (000000)
29 REWA MP-13-008-017-002/625-C
(PURAINI-379) 		1713008000NRG24210720230145703 21/07/2023 Ranjana Kol 1713008WL017154 Ranjana Kol 00415 SBIN0000468 1950 1950 Processed 28/07/2023 208512145 RanjanaKol (000000)
30 REWA MP-13-008-093-001/1489
(KHAJUHA) 		1713008093NRG24210720230145912 21/07/2023 Raju Kol 1713008093WL017186 Raju Kol 00415 SBIN0000468 221 221 Processed 28/07/2023 208512145 RajuKol (000000)
31 REWA MP-13-008-093-001/217
(KHAJUHA) 		1713008093NRG24210720230145922 21/07/2023 bhaiyalal rajak 1713008093WL017187 bhaiyalal rajak 00415 SBIN0000468 3094 3094 Processed 28/07/2023 208512145 bhaiyalalrajak (000000)
SubTotal 14271 14271
32 REWA MP-13-008-002-001/271
(SONAURI) 		1713008002NRG24210720230146531 21/07/2023 omkar 1713008002WL017280 omkar 00415 SBIN0004667 221 221 Processed 28/07/2023 208512145 omkar (000000)
33 REWA MP-13-008-002-001/271
(SONAURI) 		1713008002NRG24210720230146530 21/07/2023 omkar 1713008002WL017280 omkar 00415 SBIN0004667 221 221 Processed 28/07/2023 208512145 omkar (000000)
34 REWA MP-13-008-002-001/271
(SONAURI) 		1713008002NRG24210720230146529 21/07/2023 omkar 1713008002WL017280 omkar 00415 SBIN0004667 221 221 Processed 28/07/2023 208512145 omkar (000000)
35 REWA MP-13-008-002-001/271
(SONAURI) 		1713008002NRG24210720230146528 21/07/2023 omkar 1713008002WL017280 omkar 00415 SBIN0004667 221 221 Processed 28/07/2023 208512145 omkar (000000)
SubTotal 884 884
36 REWA MP-13-008-055-001/702
(AMILAKI) 		1713008055NRG24200720230145260 21/07/2023 Dadan Patel 1713008055WL017110 Dadan Patel 00415 SBIN0006251 3094 3094 Processed 28/07/2023 208512145 DadanPatel (000000)
37 REWA MP-13-008-055-001/725
(AMILAKI) 		1713008055NRG24200720230145281 21/07/2023 Savita 1713008055WL017111 Savita 00415 SBIN0006251 1547 1547 Processed 28/07/2023 208512145 Savita (000000)
38 REWA MP-13-008-060-001/1277
(MADAWA) 		1713008060NRG24200720230145178 21/07/2023 sanjeev jaiswal 1713008060WL017103 sanjeev jaiswal 00415 SBIN0006251 1989 1989 Processed 28/07/2023 208512145 sanjeevjaiswal (000000)
39 REWA MP-13-008-065-002/268
(BAMHANGAWAN) 		1713008065NRG24210720230146572 21/07/2023 satiliya 1713008065WL017284 satiliya 00415 SBIN0006251 3094 3094 Processed 28/07/2023 208512145 satiliya (000000)
40 REWA MP-13-008-065-005/14
(BAMHANGAWAN) 		1713008065NRG24210720230146573 21/07/2023 SIYADULARI 1713008065WL017284 SIYADULARI 00415 SBIN0006251 3094 3094 Processed 28/07/2023 208512145 SIYADULARI (000000)
SubTotal 12818 12818
41 REWA MP-13-008-053-001/495
(DIHIYA) 		1713008053NRG24210720230146385 21/07/2023 RAJNARAYAN KUSWAHA 1713008053WL017257 RAJNARAYAN KUSWAHA 00415 SBIN0030251 221 221 Processed 28/07/2023 208512145 RAJNARAYANKUSWAHA (000000)
SubTotal 221 221
42 REWA MP-13-008-061-002/2064-B
(TEEKAR) 		1713008061NRG24210720230146087 21/07/2023 Pooja kushwaha 1713008061WL017217 Pooja kushwaha 00468 UBIN0538990 3094 3094 Processed 28/07/2023 208512145 Poojakushwaha (000000)
SubTotal 3094 3094
43 REWA MP-13-008-038-003/48-A
(AGADAL) 		1713008038NRG24210720230146886 21/07/2023 Mamta 1713008038WL017333 Mamta 00468 UBIN0542466 3080 3080 Processed 28/07/2023 208512145 Mamta (000000)
SubTotal 3080 3080
44 REWA MP-13-008-093-001/1309
(KHAJUHA) 		1713008093NRG24210720230145910 21/07/2023 ekta pandey 1713008093WL017186 ekta pandey 00468 UBIN0543748 3094 3094 Processed 28/07/2023 208512145 ektapandey (000000)
SubTotal 3094 3094
45 REWA MP-13-008-009-001/934
(SUMEDA) 		1713008009NRG24210720230147013 21/07/2023 Shivmangal Saket 1713008009WL017381 Shivmangal Saket 00468 UBIN0546518 2030 2030 Processed 28/07/2023 208512145 ShivmangalSaket (000000)
SubTotal 2030 2030
46 REWA MP-13-008-002-001/419
(SONAURI) 		1713008002NRG24210720230146550 21/07/2023 satish tiwari 1713008002WL017280 satish tiwari 00468 UBIN0548146 221 221 Processed 28/07/2023 208512145 satishtiwari (000000)
47 REWA MP-13-008-002-001/419
(SONAURI) 		1713008002NRG24210720230146549 21/07/2023 satish tiwari 1713008002WL017280 satish tiwari 00468 UBIN0548146 221 221 Processed 28/07/2023 208512145 satishtiwari (000000)
48 REWA MP-13-008-002-001/419
(SONAURI) 		1713008002NRG24210720230146548 21/07/2023 satish tiwari 1713008002WL017280 satish tiwari 00468 UBIN0548146 221 221 Processed 28/07/2023 208512145 satishtiwari (000000)
49 REWA MP-13-008-017-001/213-D
(PURAINI-379) 		1713008000NRG24210720230145702 21/07/2023 SUNITA 1713008WL017154 SUNITA 00468 UBIN0548146 1950 1950 Processed 28/07/2023 208512145 SUNITA (000000)
SubTotal 2613 2613
50 REWA MP-13-008-055-001/119-A
(AMILAKI) 		1713008055NRG24200720230145272 21/07/2023 RAMESH SINGH 1713008055WL017111 RAMESH SINGH 00468 UBIN0567639 3094 3094 Processed 28/07/2023 208512145 RAMESHSINGH (000000)
51 REWA MP-13-008-055-001/715
(AMILAKI) 		1713008055NRG24200720230145280 21/07/2023 raju 1713008055WL017111 raju 00468 UBIN0567639 1547 1547 Processed 28/07/2023 208512145 raju (000000)
52 REWA MP-13-008-060-001/1472
(MADAWA) 		1713008060NRG24210720230146745 21/07/2023 nasir mohammad 1713008060WL017306 nasir mohammad 00468 UBIN0567639 1989 1989 Processed 28/07/2023 208512145 nasirmohammad (000000)
SubTotal 6630 6630
53 REWA MP-13-008-017-002/313
(PURAINI-379) 		1713008000NRG24210720230145704 21/07/2023 Jyoti Sen 1713008WL017155 Jyoti Sen 00468 UBIN0912751 2873 2873 Processed 28/07/2023 208512145 JyotiSen (000000)
SubTotal 2873 2873
54 REWA MP-13-008-002-001/202-A
(SONAURI) 		1713008002NRG24210720230146516 21/07/2023 janki tiwari 1713008002WL017280 janki tiwari 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208512145 jankitiwari (000000)
55 REWA MP-13-008-002-001/202-A
(SONAURI) 		1713008002NRG24210720230146515 21/07/2023 janki tiwari 1713008002WL017280 janki tiwari 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208512145 jankitiwari (000000)
56 REWA MP-13-008-002-001/202-A
(SONAURI) 		1713008002NRG24210720230146514 21/07/2023 janki tiwari 1713008002WL017280 janki tiwari 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208512145 jankitiwari (000000)
57 REWA MP-13-008-002-001/202-A
(SONAURI) 		1713008002NRG24210720230146513 21/07/2023 janki tiwari 1713008002WL017280 janki tiwari 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208512145 jankitiwari (000000)
58 REWA MP-13-008-002-001/208-A
(SONAURI) 		1713008002NRG24210720230146524 21/07/2023 Sateesh 1713008002WL017280 Sateesh 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208512145 Sateesh (000000)
59 REWA MP-13-008-002-001/208-A
(SONAURI) 		1713008002NRG24210720230146523 21/07/2023 Sateesh 1713008002WL017280 Sateesh 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208512145 Sateesh (000000)
60 REWA MP-13-008-002-001/208-A
(SONAURI) 		1713008002NRG24210720230146522 21/07/2023 Sateesh 1713008002WL017280 Sateesh 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208512145 Sateesh (000000)
61 REWA MP-13-008-002-001/208-A
(SONAURI) 		1713008002NRG24210720230146521 21/07/2023 Sateesh 1713008002WL017280 Sateesh 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208512145 Sateesh (000000)
62 REWA MP-13-008-006-001/1010
(DADAR) 		1713008006NRG24210720230146872 21/07/2023 ISHAK 1713008006WL017330 ISHAK 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208512145 ISHAK (000000)
63 REWA MP-13-008-009-001/1012-B
(SUMEDA) 		1713008009NRG24210720230147020 21/07/2023 Rajmani Rawat 1713008009WL017388 Rajmani Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208512145 RajmaniRawat (000000)
64 REWA MP-13-008-013-002/210
(LAPTA) 		1713008013NRG24210720230146958 21/07/2023 Anil tiwari 1713008013WL017346 Anil tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208512145 Aniltiwari (000000)
65 REWA MP-13-008-080-002/793
(LAXAMANPUR) 		1713008080NRG24210720230146952 21/07/2023 bhaiyalal patel 1713008080WL017344 bhaiyalal patel 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 208512145 bhaiyalalpatel (000000)
66 REWA MP-13-008-084-001/547
(LOHI) 		1713008084NRG24210720230146403 21/07/2023 mamta pandey 1713008084WL017261 mamta pandey 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208512145 mamtapandey (000000)
67 REWA MP-13-008-084-001/780
(LOHI) 		1713008084NRG24210720230146405 21/07/2023 Babulal sahu 1713008084WL017261 Babulal sahu 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208512145 Babulalsahu (000000)
68 REWA MP-13-008-093-001/1545
(KHAJUHA) 		1713008093NRG24210720230145913 21/07/2023 rambahoran kushwaha 1713008093WL017186 rambahoran kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208512145 rambahorankushwaha (000000)
69 REWA MP-13-008-094-001/594
(GORGI) 		1713008094NRG24210720230147089 21/07/2023 ramadhar sahu 1713008094WL017400 ramadhar sahu 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208512145 ramadharsahu (000000)
SubTotal 17901 17901
Total 100268 100268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_210723FTO_180329 Bank of Baroda BARB0REWAXX REWA, M.P. 221
2 REWA MP1713008_210723FTO_180329 Bank of India BKID0009441 REWA 1800
3 REWA MP1713008_210723FTO_180329 Indian Bank IDIB000G623 Govindgarh 7735
4 REWA MP1713008_210723FTO_180329 Indian Bank IDIB000R631 REWA 1547
5 REWA MP1713008_210723FTO_180329 Indian Bank IDIB000T572 TIKAR 11500
6 REWA MP1713008_210723FTO_180329 Punjab National Bank PUNB0041610 Rewa 3315
7 REWA MP1713008_210723FTO_180329 Punjab National Bank PUNB0049100 REWA 1547
8 REWA MP1713008_210723FTO_180329 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3094
9 REWA MP1713008_210723FTO_180329 State Bank of India SBIN0000468 REWA MAIN 14271
10 REWA MP1713008_210723FTO_180329 State Bank of India SBIN0004667 REWA CITY 884
11 REWA MP1713008_210723FTO_180329 State Bank of India SBIN0006251 AMILIKI 12818
12 REWA MP1713008_210723FTO_180329 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 221
13 REWA MP1713008_210723FTO_180329 Union Bank of India UBIN0538990 A V HANUMANA 3094
14 REWA MP1713008_210723FTO_180329 Union Bank of India UBIN0542466 CHARHATA 3080
15 REWA MP1713008_210723FTO_180329 Union Bank of India UBIN0543748 DWARI 3094
16 REWA MP1713008_210723FTO_180329 Union Bank of India UBIN0546518 GARHWA 2030
17 REWA MP1713008_210723FTO_180329 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2613
18 REWA MP1713008_210723FTO_180329 Union Bank of India UBIN0567639 GOVINDGARH 6630
19 REWA MP1713008_210723FTO_180329 Union Bank of India UBIN0912751 REWA 2873
20 REWA MP1713008_210723FTO_180329 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 442
21 REWA MP1713008_210723FTO_180329 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 884
22 REWA MP1713008_210723FTO_180329 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2210
23 REWA MP1713008_210723FTO_180329 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 4199
24 REWA MP1713008_210723FTO_180329 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 10166

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