Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:42:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_140823FTO_219578
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-13-008-073-002/106-A
(SHIWAPURWA 603) 		1713008073NRG24140820230183125 14/08/2023 lala kushwaha 1713008073WL023692 lala kushwaha 00048 BKID0009441 1950 1950 Processed 23/08/2023 678819622 lalakushwaha (000000)
2 REWA MP-13-008-091-001/462
(PURAS) 		1713008091NRG24140820230182571 14/08/2023 saroj tiwari 1713008091WL023591 saroj tiwari 00048 BKID0009441 3536 3536 Processed 23/08/2023 678819622 sarojtiwari (000000)
3 REWA MP-13-008-091-001/630
(PURAS) 		1713008091NRG24140820230182572 14/08/2023 Saroj tiwari 1713008091WL023591 Saroj tiwari 00048 BKID0009441 3536 3536 Rejected 23/08/2023 678819622 Account closed
SubTotal 9022 9022
4 REWA MP-13-008-084-001/841-A
(LOHI) 		1713008084NRG24110820230178995 14/08/2023 kali Shankar Pandey 1713008084WL022883 kali Shankar Pandey 00089 CBIN0281413 1326 1326 Processed 23/08/2023 678819622 kaliShankarPandey (000000)
SubTotal 1326 1326
5 REWA MP-13-008-025-001/509
(DUARI) 		1713008000NRG24140820230182550 14/08/2023 babulal 1713008WL023583 babulal 00152 HDFC0001059 3094 3094 Processed 23/08/2023 678819622 babulal (000000)
SubTotal 3094 3094
6 REWA MP-13-008-055-001/904
(AMILAKI) 		1713008055NRG24140820230182520 14/08/2023 Shyamvati 1713008055WL023581 Shyamvati 00176 IDIB000G623 3094 3094 Processed 23/08/2023 678819622 Shyamvati (000000)
7 REWA MP-13-008-060-001/1314-A
(MADAWA) 		1713008060NRG24130820230181873 14/08/2023 ramayan kol 1713008060WL023454 ramayan kol 00176 IDIB000G623 2431 2431 Processed 23/08/2023 678819622 ramayankol (000000)
8 REWA MP-13-008-060-001/1380
(MADAWA) 		1713008060NRG24130820230181878 14/08/2023 shekh arif 1713008060WL023454 shekh arif 00176 IDIB000G623 2431 2431 Processed 23/08/2023 678819622 shekharif (000000)
9 REWA MP-13-008-060-001/1402
(MADAWA) 		1713008060NRG24130820230181909 14/08/2023 prabhu kushwaha 1713008060WL023456 prabhu kushwaha 00176 IDIB000G623 3094 3094 Processed 23/08/2023 678819622 prabhukushwaha (000000)
10 REWA MP-13-008-060-001/1473-A
(MADAWA) 		1713008060NRG24130820230181915 14/08/2023 ramnivas 1713008060WL023456 ramnivas 00176 IDIB000G623 3094 3094 Processed 23/08/2023 678819622 ramnivas (000000)
11 REWA MP-13-008-060-001/290-B
(MADAWA) 		1713008060NRG24130820230181889 14/08/2023 sunita baheliya 1713008060WL023454 sunita baheliya 00176 IDIB000G623 2431 2431 Processed 23/08/2023 678819622 sunitabaheliya (000000)
SubTotal 16575 16575
12 REWA MP-13-008-083-002/527
(JORI) 		1713008083NRG24140820230183052 14/08/2023 rishikesh chaturvedi 1713008083WL023680 rishikesh chaturvedi 00176 IDIB000R078 2210 2210 Processed 23/08/2023 678819622 rishikeshchaturvedi (000000)
SubTotal 2210 2210
13 REWA MP-13-008-073-002/202
() 		1713008073NRG24140820230183215 14/08/2023 neetu kol 1713008073WL023702 neetu kol 00354 PUNB0049100 2873 2873 Processed 23/08/2023 678819622 neetukol (000000)
14 REWA MP-13-008-083-002/379
(JORI) 		1713008083NRG24140820230182931 14/08/2023 anjul vati kol 1713008083WL023657 anjul vati kol 00354 PUNB0049100 20 20 Processed 23/08/2023 678819622 anjulvatikol (000000)
SubTotal 2893 2893
15 REWA MP-13-008-084-001/768
(LOHI) 		1713008084NRG24110820230178986 14/08/2023 Sailendra tiwari 1713008084WL022883 Sailendra tiwari 00415 SBIN0000468 1326 1326 Processed 23/08/2023 678819622 Sailendratiwari (000000)
SubTotal 1326 1326
16 REWA MP-13-008-055-001/320-A
(AMILAKI) 		1713008055NRG24140820230182530 14/08/2023 SUNIL MISHRA 1713008055WL023582 SUNIL MISHRA 00415 SBIN0003179 3094 3094 Processed 23/08/2023 678819622 SUNILMISHRA (000000)
SubTotal 3094 3094
17 REWA MP-13-008-073-002/78-D
(SHIWAPURWA 603) 		1713008073NRG24140820230183131 14/08/2023 rambhajan kol 1713008073WL023694 rambhajan kol 00415 SBIN0004667 663 663 Processed 23/08/2023 678819622 rambhajankol (000000)
SubTotal 663 663
18 REWA MP-13-008-047-002/343
(PADOKHAR) 		1713008047NRG24140820230182633 14/08/2023 Rajkumar Kewat 1713008047WL023600 Rajkumar Kewat 00415 SBIN0006251 3200 3200 Processed 23/08/2023 678819622 RajkumarKewat (000000)
19 REWA MP-13-008-051-001/1011
(BHATALO) 		1713008051NRG24140820230182231 14/08/2023 Tejbhan saket 1713008051WL023538 Tejbhan saket 00415 SBIN0006251 1326 1326 Processed 23/08/2023 678819622 Tejbhansaket (000000)
20 REWA MP-13-008-055-001/17
() 		1713008055NRG24140820230182526 14/08/2023 mangal kol 1713008055WL023582 mangal kol 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819622 mangalkol (000000)
21 REWA MP-13-008-060-001/1277
(MADAWA) 		1713008060NRG24130820230181871 14/08/2023 sanjeev jaiswal 1713008060WL023454 sanjeev jaiswal 00415 SBIN0006251 2431 2431 Processed 23/08/2023 678819622 sanjeevjaiswal (000000)
SubTotal 10051 10051
22 REWA MP-13-008-083-003/150
() 		1713008083NRG24140820230183050 14/08/2023 ganesh prasad kushwaha 1713008083WL023679 ganesh prasad kushwaha 00415 SBIN0030251 20 20 Processed 23/08/2023 678819622 ganeshprasadkushwaha (000000)
SubTotal 20 20
23 REWA MP-13-008-083-002/503
(JORI) 		1713008083NRG24140820230182932 14/08/2023 phoolchandra 1713008083WL023657 phoolchandra 00468 UBIN0542504 20 20 Processed 23/08/2023 678819622 phoolchandra (000000)
24 REWA MP-13-008-083-003/345
(JORI) 		1713008083NRG24140820230182916 14/08/2023 gudiya rajak 1713008083WL023653 gudiya rajak 00468 UBIN0542504 2652 2652 Processed 23/08/2023 678819622 gudiyarajak (000000)
SubTotal 2672 2672
25 REWA MP-13-008-091-001/49
(PURAS) 		1713008091NRG24140820230182573 14/08/2023 Tejbhan chaudhari 1713008091WL023592 Tejbhan chaudhari 00468 UBIN0543748 3536 3536 Processed 23/08/2023 678819622 Tejbhanchaudhari (000000)
26 REWA MP-13-008-091-001/76
(PURAS) 		1713008091NRG24140820230182563 14/08/2023 Rajnish saket 1713008091WL023587 Rajnish saket 00468 UBIN0543748 1105 1105 Processed 23/08/2023 678819622 Rajnishsaket (000000)
SubTotal 4641 4641
27 REWA MP-13-008-036-001/302
(MADHEPUR) 		1713008036NRG24140820230182720 14/08/2023 BABLU KOL 1713008036WL023620 BABLU KOL 00468 UBIN0546518 2316 2316 Processed 23/08/2023 678819622 BABLUKOL (000000)
28 REWA MP-13-008-036-001/325
(MADHEPUR) 		1713008036NRG24140820230182721 14/08/2023 pappu 1713008036WL023620 pappu 00468 UBIN0546518 1000 1000 Processed 23/08/2023 678819622 pappu (000000)
29 REWA MP-13-008-036-001/418
(MADHEPUR) 		1713008036NRG24140820230182786 14/08/2023 raju kol 1713008036WL023634 raju kol 00468 UBIN0546518 2316 2316 Processed 23/08/2023 678819622 rajukol (000000)
30 REWA MP-13-008-036-001/74
(MADHEPUR) 		1713008036NRG24140820230182723 14/08/2023 RAJENDRA 1713008036WL023620 RAJENDRA 00468 UBIN0546518 2316 2316 Processed 23/08/2023 678819622 RAJENDRA (000000)
SubTotal 7948 7948
31 REWA MP-13-008-083-001/418
(JORI) 		1713008083NRG24140820230183056 14/08/2023 nayak saket 1713008083WL023681 nayak saket 00468 UBIN0563137 2652 2652 Processed 23/08/2023 678819622 nayaksaket (000000)
SubTotal 2652 2652
32 REWA MP-13-008-002-001/380
(SONAURI) 		1713008002NRG24130820230181653 14/08/2023 satish tiwari 1713008002WL023431 satish tiwari 00468 UBIN0565318 3315 3315 Processed 23/08/2023 678819622 satishtiwari (000000)
SubTotal 3315 3315
33 REWA MP-13-008-050-001/20
(SILPARA) 		1713008050NRG24140820230182842 14/08/2023 Gulabsiya Saket 1713008050WL023646 Gulabsiya Saket 00468 UBIN0566845 250 250 Processed 23/08/2023 678819622 GulabsiyaSaket (000000)
34 REWA MP-13-008-050-001/8
(SILPARA) 		1713008050NRG24140820230182847 14/08/2023 Shanti devi Yadav 1713008050WL023646 Shanti devi Yadav 00468 UBIN0566845 3094 3094 Processed 23/08/2023 678819622 ShantideviYadav (000000)
SubTotal 3344 3344
35 REWA MP-13-008-055-001/119-A
(AMILAKI) 		1713008055NRG24140820230182525 14/08/2023 RAMESH SINGH 1713008055WL023582 RAMESH SINGH 00468 UBIN0567639 3094 3094 Processed 23/08/2023 678819622 RAMESHSINGH (000000)
36 REWA MP-13-008-055-001/715
(AMILAKI) 		1713008055NRG24140820230182510 14/08/2023 raju 1713008055WL023581 raju 00468 UBIN0567639 3094 3094 Processed 23/08/2023 678819622 raju (000000)
SubTotal 6188 6188
37 REWA MP-13-008-002-001/203-A
(SONAURI) 		1713008002NRG24130820230181651 14/08/2023 rajendra 1713008002WL023431 rajendra 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678819622 rajendra (000000)
38 REWA MP-13-008-002-001/404
(SONAURI) 		1713008002NRG24130820230181655 14/08/2023 rohni prasad tiwari 1713008002WL023431 rohni prasad tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678819622 rohniprasadtiwari (000000)
39 REWA MP-13-008-008-001/918-A
(SAKARWAT) 		1713008008NRG24140820230182478 14/08/2023 dhokhiya prajapati 1713008008WL023576 dhokhiya prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678819622 dhokhiyaprajapati (000000)
40 REWA MP-13-008-010-001/327
(BIHRA) 		1713008010NRG24140820230182315 14/08/2023 dadoli saket 1713008010WL023546 dadoli saket 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 678819622 dadolisaket (000000)
41 REWA MP-13-008-011-002/195
(KULLU) 		1713008011NRG24140820230182578 14/08/2023 Birendra saket 1713008011WL023594 Birendra saket 00602 SBIN0RRMBGB 600 600 Processed 23/08/2023 678819622 Birendrasaket (000000)
42 REWA MP-13-008-025-001/40-A
(DUARI) 		1713008000NRG24140820230182541 14/08/2023 arunesh 1713008WL023583 arunesh 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678819622 arunesh (000000)
43 REWA MP-13-008-036-001/410
(MADHEPUR) 		1713008036NRG24140820230182784 14/08/2023 vinod kol 1713008036WL023634 vinod kol 00602 SBIN0RRMBGB 2316 2316 Processed 23/08/2023 678819622 vinodkol (000000)
44 REWA MP-13-008-036-001/411
(MADHEPUR) 		1713008036NRG24140820230182722 14/08/2023 ram sharan kol 1713008036WL023620 ram sharan kol 00602 SBIN0RRMBGB 2123 2123 Processed 23/08/2023 678819622 ramsharankol (000000)
45 REWA MP-13-008-036-001/415
(MADHEPUR) 		1713008036NRG24140820230182785 14/08/2023 ramji kol 1713008036WL023634 ramji kol 00602 SBIN0RRMBGB 2316 2316 Processed 23/08/2023 678819622 ramjikol (000000)
46 REWA MP-13-008-048-001/153
(BAISA) 		1713008048NRG24140820230182706 14/08/2023 ramcharan 1713008048WL023619 ramcharan 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678819622 ramcharan (000000)
47 REWA MP-13-008-050-001/537
(SILPARA) 		1713008050NRG24140820230182844 14/08/2023 SHREMAN SINGH 1713008050WL023646 SHREMAN SINGH 00602 SBIN0RRMBGB 2100 2100 Processed 23/08/2023 678819622 SHREMANSINGH (000000)
48 REWA MP-13-008-050-001/8
(SILPARA) 		1713008050NRG24140820230182846 14/08/2023 Bardi Yadav 1713008050WL023646 Bardi Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678819622 BardiYadav (000000)
49 REWA MP-13-008-050-002/85
() 		1713008050NRG24140820230182850 14/08/2023 Nandalal yadav 1713008050WL023646 Nandalal yadav 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678819622 Nandalalyadav (000000)
50 REWA MP-13-008-051-001/1025
(BHATALO) 		1713008051NRG24140820230182232 14/08/2023 Sammilan saket 1713008051WL023538 Sammilan saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678819622 Sammilansaket (000000)
51 REWA MP-13-008-051-001/1235
(BHATALO) 		1713008051NRG24140820230182239 14/08/2023 Vikram Singh Loniya 1713008051WL023538 Vikram Singh Loniya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678819622 VikramSinghLoniya (000000)
52 REWA MP-13-008-083-001/439
(JORI) 		1713008083NRG24140820230183062 14/08/2023 kala bai rawat 1713008083WL023684 kala bai rawat 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678819622 kalabairawat (000000)
53 REWA MP-13-008-083-001/440
(JORI) 		1713008083NRG24140820230182924 14/08/2023 anjani prasad saket 1713008083WL023655 anjani prasad saket 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 678819622 anjaniprasadsaket (000000)
54 REWA MP-13-008-083-002/381
(JORI) 		1713008083NRG24140820230183060 14/08/2023 shivlal rawat 1713008083WL023682 shivlal rawat 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678819622 shivlalrawat (000000)
55 REWA MP-13-008-083-002/505
(JORI) 		1713008083NRG24140820230182945 14/08/2023 premlal kol 1713008083WL023658 premlal kol 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 678819622 premlalkol (000000)
56 REWA MP-13-008-083-002/524
(JORI) 		1713008083NRG24140820230182926 14/08/2023 shyam kali kol 1713008083WL023655 shyam kali kol 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678819622 shyamkalikol (000000)
57 REWA MP-13-008-083-003/342
(JORI) 		1713008083NRG24140820230182933 14/08/2023 ramshiromani rajak 1713008083WL023657 ramshiromani rajak 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 678819622 ramshiromanirajak (000000)
58 REWA MP-13-008-083-003/512
(JORI) 		1713008083NRG24140820230182934 14/08/2023 ramraj kushwaha 1713008083WL023657 ramraj kushwaha 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 678819622 ramrajkushwaha (000000)
59 REWA MP-13-008-091-001/242
(PURAS) 		1713008091NRG24140820230182558 14/08/2023 Puneet saket 1713008091WL023587 Puneet saket 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819622 Puneetsaket (000000)
60 REWA MP-13-008-091-001/28
(PURAS) 		1713008091NRG24140820230182569 14/08/2023 Sukhendra saket 1713008091WL023589 Sukhendra saket 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678819622 Sukhendrasaket (000000)
61 REWA MP-13-008-091-001/49
(PURAS) 		1713008091NRG24140820230182574 14/08/2023 SAVITA SAKET 1713008091WL023592 SAVITA SAKET 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678819622 SAVITASAKET (000000)
62 REWA MP-13-008-091-001/560
(PURAS) 		1713008091NRG24140820230182559 14/08/2023 sandeep 1713008091WL023587 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819622 sandeep (000000)
63 REWA MP-13-008-091-001/561
(PURAS) 		1713008091NRG24140820230182561 14/08/2023 satyaprakash 1713008091WL023587 satyaprakash 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819622 satyaprakash (000000)
64 REWA MP-13-008-091-002/153
(PURAS) 		1713008091NRG24140820230182570 14/08/2023 Urmila chaurasiya 1713008091WL023590 Urmila chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678819622 Urmilachaurasiya (000000)
SubTotal 55507 55507
Total 136541 136541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_140823FTO_219578 Bank of India BKID0009441 REWA 9022
2 REWA MP1713008_140823FTO_219578 Central Bank Of India CBIN0281413 REWA 1326
3 REWA MP1713008_140823FTO_219578 HDFC bank HDFC0001059 REWA 3094
4 REWA MP1713008_140823FTO_219578 Indian Bank IDIB000G623 Govindgarh 16575
5 REWA MP1713008_140823FTO_219578 Indian Bank IDIB000R078 REWA 2210
6 REWA MP1713008_140823FTO_219578 Punjab National Bank PUNB0049100 REWA 2893
7 REWA MP1713008_140823FTO_219578 State Bank of India SBIN0000468 REWA MAIN 1326
8 REWA MP1713008_140823FTO_219578 State Bank of India SBIN0003179 GEC REWA 3094
9 REWA MP1713008_140823FTO_219578 State Bank of India SBIN0004667 REWA CITY 663
10 REWA MP1713008_140823FTO_219578 State Bank of India SBIN0006251 AMILIKI 10051
11 REWA MP1713008_140823FTO_219578 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 20
12 REWA MP1713008_140823FTO_219578 Union Bank of India UBIN0542504 SAMAN 2672
13 REWA MP1713008_140823FTO_219578 Union Bank of India UBIN0543748 DWARI 4641
14 REWA MP1713008_140823FTO_219578 Union Bank of India UBIN0546518 GARHWA 7948
15 REWA MP1713008_140823FTO_219578 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
16 REWA MP1713008_140823FTO_219578 Union Bank of India UBIN0565318 RAHAT 3315
17 REWA MP1713008_140823FTO_219578 Union Bank of India UBIN0566845 BICHHIYA 3344
18 REWA MP1713008_140823FTO_219578 Union Bank of India UBIN0567639 GOVINDGARH 6188
19 REWA MP1713008_140823FTO_219578 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 5344
20 REWA MP1713008_140823FTO_219578 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 13813
21 REWA MP1713008_140823FTO_219578 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 6755
22 REWA MP1713008_140823FTO_219578 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 3094
23 REWA MP1713008_140823FTO_219578 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 13923
24 REWA MP1713008_140823FTO_219578 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 9886
25 REWA MP1713008_140823FTO_219578 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 20
26 REWA MP1713008_140823FTO_219578 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2672

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