Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_011022FTO_437515
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-13-008-013-003/280
(LAPTA) 		1713008013NRG23300920220394354 01/10/2022 Rajendra 1713008013WL085050 Rajendra 00045 BARB0REWAXX 2244 2244 Processed 04/10/2022 410562868 Rajendra (000000)
2 REWA MP-13-008-013-003/281
(LAPTA) 		1713008013NRG23300920220394351 01/10/2022 Jhalkhand Yadav 1713008013WL085047 Jhalkhand Yadav 00045 BARB0REWAXX 2244 2244 Processed 04/10/2022 410562868 JhalkhandYadav (000000)
3 REWA MP-13-008-013-003/284
(LAPTA) 		1713008013NRG23300920220394349 01/10/2022 Bablu 1713008013WL085045 Bablu 00045 BARB0REWAXX 2244 2244 Processed 04/10/2022 410562868 Bablu (000000)
4 REWA MP-13-008-013-003/289
(LAPTA) 		1713008013NRG23300920220394353 01/10/2022 Surendra 1713008013WL085049 Surendra 00045 BARB0REWAXX 2244 2244 Processed 04/10/2022 410562868 Surendra (000000)
5 REWA MP-13-008-048-001/882
(BAISA) 		1713008048NRG23011020220395050 01/10/2022 Sanjana 1713008048WL085288 Sanjana 00045 BARB0REWAXX 1224 1224 Processed 04/10/2022 410562868 Sanjana (000000)
6 REWA MP-13-008-069-001/47
(DUBI) 		1713008069NRG23011020220395309 01/10/2022 Ramjas saket 1713008069WL085333 Ramjas saket 00045 BARB0REWAXX 2856 2856 Processed 04/10/2022 410562868 Ramjassaket (000000)
SubTotal 13056 13056
7 REWA MP-13-008-051-001/1152
(BHATALO) 		1713008000NRG23011020220395891 01/10/2022 Sadhna loniya 1713008WL085509 Sadhna loniya 00048 BKID0009441 1020 1020 Processed 04/10/2022 410562868 Sadhnaloniya (000000)
8 REWA MP-13-008-051-001/1233
(BHATALO) 		1713008000NRG23011020220395892 01/10/2022 Dilip Loniya 1713008WL085509 Dilip Loniya 00048 BKID0009441 1020 1020 Processed 04/10/2022 410562868 DilipLoniya (000000)
9 REWA MP-13-008-068-001/601-A
(CHUAAN) 		1713008068NRG23011020220394671 01/10/2022 HEERESH KOL 1713008068WL085182 HEERESH KOL 00048 BKID0009441 408 408 Processed 04/10/2022 410562868 HEERESHKOL (000000)
10 REWA MP-13-008-068-001/666-A
(CHUAAN) 		1713008068NRG23011020220394673 01/10/2022 nir 1713008068WL085182 nir 00048 BKID0009441 408 408 Processed 04/10/2022 410562868 nir (000000)
SubTotal 2856 2856
11 REWA MP-13-008-063-001/859
(DHOPKHARI) 		1713008063NRG23011020220395524 01/10/2022 Ramsundar 1713008063WL085401 Ramsundar 00176 IDIB000G623 612 612 Processed 04/10/2022 410562868 Ramsundar (000000)
12 REWA MP-13-008-063-001/860
(DHOPKHARI) 		1713008063NRG23011020220395525 01/10/2022 Ajay 1713008063WL085401 Ajay 00176 IDIB000G623 204 204 Processed 04/10/2022 410562868 Ajay (000000)
13 REWA MP-13-008-063-002/723
(DHOPKHARI) 		1713008063NRG23011020220395529 01/10/2022 sukhmanti 1713008063WL085401 sukhmanti 00176 IDIB000G623 200 200 Processed 04/10/2022 410562868 sukhmanti (000000)
SubTotal 1016 1016
14 REWA MP-13-008-021-003/381
(ATARIYA) 		1713008021NRG23011020220394559 01/10/2022 shyamvati 1713008021WL085131 shyamvati 00176 IDIB000R078 1224 1224 Processed 04/10/2022 410562868 shyamvati (000000)
15 REWA MP-13-008-021-003/382
(ATARIYA) 		1713008021NRG23011020220394560 01/10/2022 anit kumar kushwaha 1713008021WL085131 anit kumar kushwaha 00176 IDIB000R078 1224 1224 Processed 04/10/2022 410562868 anitkumarkushwaha (000000)
SubTotal 2448 2448
16 REWA MP-13-008-061-002/2424-A
(TEEKAR) 		1713008061NRG23011020220394986 01/10/2022 gurudayal 1713008061WL085277 gurudayal 00176 IDIB000T572 1428 1428 Processed 04/10/2022 410562868 gurudayal (000000)
17 REWA MP-13-008-061-002/2424-A
(TEEKAR) 		1713008061NRG23011020220394987 01/10/2022 rani 1713008061WL085277 rani 00176 IDIB000T572 1428 1428 Processed 04/10/2022 410562868 rani (000000)
18 REWA MP-13-008-061-002/2491-B
(TEEKAR) 		1713008061NRG23011020220394984 01/10/2022 nisha 1713008061WL085276 nisha 00176 IDIB000T572 1428 1428 Processed 04/10/2022 410562868 nisha (000000)
19 REWA MP-13-008-061-002/2491-B
(TEEKAR) 		1713008061NRG23011020220394985 01/10/2022 savitri 1713008061WL085276 savitri 00176 IDIB000T572 1428 1428 Processed 04/10/2022 410562868 savitri (000000)
20 REWA MP-13-008-061-002/4017
(TEEKAR) 		1713008061NRG23011020220394982 01/10/2022 Rajkumar JAISWAL 1713008061WL085275 Rajkumar JAISWAL 00176 IDIB000T572 3264 3264 Processed 04/10/2022 410562868 RajkumarJAISWAL (000000)
21 REWA MP-13-008-061-002/4066
(TEEKAR) 		1713008061NRG23011020220394983 01/10/2022 niraj 1713008061WL085275 niraj 00176 IDIB000T572 3060 3060 Processed 04/10/2022 410562868 niraj (000000)
22 REWA MP-13-008-062-001/143-A
(GAHIRA) 		1713008062NRG23011020220395772 01/10/2022 Sumintri 1713008062WL085472 Sumintri 00176 IDIB000T572 3060 3060 Processed 04/10/2022 410562868 Sumintri (000000)
23 REWA MP-13-008-063-001/855
(DHOPKHARI) 		1713008063NRG23011020220395523 01/10/2022 sirbatiya 1713008063WL085401 sirbatiya 00176 IDIB000T572 1428 1428 Processed 04/10/2022 410562868 sirbatiya (000000)
24 REWA MP-13-008-063-002/313
(DHOPKHARI) 		1713008063NRG23011020220395527 01/10/2022 saroj 1713008063WL085401 saroj 00176 IDIB000T572 1428 1428 Processed 04/10/2022 410562868 saroj (000000)
25 REWA MP-13-008-063-002/672
(DHOPKHARI) 		1713008063NRG23011020220395528 01/10/2022 Sumitra 1713008063WL085401 Sumitra 00176 IDIB000T572 1428 1428 Processed 04/10/2022 410562868 Sumitra (000000)
26 REWA MP-13-008-063-002/791
(DHOPKHARI) 		1713008063NRG23011020220395531 01/10/2022 Yasoda 1713008063WL085401 Yasoda 00176 IDIB000T572 1428 1428 Processed 04/10/2022 410562868 Yasoda (000000)
27 REWA MP-13-008-064-001/74
(SUKULAGAWAN) 		1713008000NRG23300920220394262 01/10/2022 Mo Sahijaad 1713008WL085015 Mo Sahijaad 00176 IDIB000T572 3060 3060 Processed 04/10/2022 410562868 MoSahijaad (000000)
28 REWA MP-13-008-064-002/65
(SUKULAGAWAN) 		1713008000NRG23300920220394263 01/10/2022 Mohammad Abdul 1713008WL085015 Mohammad Abdul 00176 IDIB000T572 3060 3060 Processed 04/10/2022 410562868 MohammadAbdul (000000)
29 REWA MP-13-008-068-001/519
(CHUAAN) 		1713008068NRG23011020220394670 01/10/2022 pra 1713008068WL085182 pra 00176 IDIB000T572 408 408 Processed 04/10/2022 410562868 pra (000000)
30 REWA MP-13-008-068-001/632
(CHUAAN) 		1713008068NRG23011020220394672 01/10/2022 bud 1713008068WL085182 bud 00176 IDIB000T572 408 408 Processed 04/10/2022 410562868 bud (000000)
31 REWA MP-13-008-068-001/667-B
(CHUAAN) 		1713008068NRG23011020220394674 01/10/2022 sun 1713008068WL085182 sun 00176 IDIB000T572 408 408 Processed 04/10/2022 410562868 sun (000000)
32 REWA MP-13-008-068-001/667-D
(CHUAAN) 		1713008068NRG23011020220394675 01/10/2022 raj 1713008068WL085182 raj 00176 IDIB000T572 408 408 Processed 04/10/2022 410562868 raj (000000)
33 REWA MP-13-008-068-001/701-B
(CHUAAN) 		1713008068NRG23011020220394676 01/10/2022 jai 1713008068WL085182 jai 00176 IDIB000T572 4 4 Processed 04/10/2022 410562868 jai (000000)
SubTotal 28564 28564
34 REWA MP-13-008-046-002/42
(BANSI) 		1713008046NRG23011020220395275 01/10/2022 CHAKRASUDARSHAN PANDEY 1713008046WL085325 CHAKRASUDARSHAN PANDEY 00415 SBIN0000468 2856 2856 Processed 04/10/2022 410562868 CHAKRASUDARSHANPANDEY (000000)
35 REWA MP-13-008-048-001/988
(BAISA) 		1713008048NRG23011020220395054 01/10/2022 richa mishra 1713008048WL085288 richa mishra 00415 SBIN0000468 1224 1224 Processed 04/10/2022 410562868 richamishra (000000)
36 REWA MP-13-008-069-004/40-C
(DUBI) 		1713008069NRG23011020220395307 01/10/2022 ANIL SAKET 1713008069WL085332 ANIL SAKET 00415 SBIN0000468 2652 2652 Processed 04/10/2022 410562868 ANILSAKET (000000)
SubTotal 6732 6732
37 REWA MP-13-008-069-002/23-B
(DUBI) 		1713008069NRG23011020220395303 01/10/2022 BANSHILAL MISHRA 1713008069WL085332 BANSHILAL MISHRA 00415 SBIN0004667 2448 2448 Processed 04/10/2022 410562868 BANSHILALMISHRA (000000)
38 REWA MP-13-008-069-004/21-B
(DUBI) 		1713008069NRG23011020220395306 01/10/2022 Rohit mishra 1713008069WL085332 Rohit mishra 00415 SBIN0004667 2448 2448 Processed 04/10/2022 410562868 Rohitmishra (000000)
SubTotal 4896 4896
39 REWA MP-13-008-048-001/954
(BAISA) 		1713008048NRG23011020220395052 01/10/2022 krishan kumar 1713008048WL085288 krishan kumar 00415 SBIN0006251 1224 1224 Processed 04/10/2022 410562868 krishankumar (000000)
40 REWA MP-13-008-051-001/1237
(BHATALO) 		1713008000NRG23011020220395897 01/10/2022 Sheela Saket 1713008WL085509 Sheela Saket 00415 SBIN0006251 1020 1020 Processed 04/10/2022 410562868 SheelaSaket (000000)
41 REWA MP-13-008-051-001/947
(BHATALO) 		1713008000NRG23011020220395906 01/10/2022 Suman DeviKushwaha 1713008WL085509 Suman DeviKushwaha 00415 SBIN0006251 1020 1020 Processed 04/10/2022 410562868 SumanDeviKushwaha (000000)
42 REWA MP-13-008-063-002/789
(DHOPKHARI) 		1713008063NRG23011020220395530 01/10/2022 Munni 1713008063WL085401 Munni 00415 SBIN0006251 150 150 Processed 04/10/2022 410562868 Munni (000000)
SubTotal 3414 3414
43 REWA MP-13-008-051-001/220
() 		1713008000NRG23011020220395902 01/10/2022 Gulab vati loniya 1713008WL085509 Gulab vati loniya 00468 UBIN0539741 1020 1020 Processed 04/10/2022 410562868 Gulabvatiloniya (000000)
SubTotal 1020 1020
44 REWA MP-13-008-051-001/1234
(BHATALO) 		1713008000NRG23011020220395895 01/10/2022 Puja Verma 1713008WL085509 Puja Verma 00468 UBIN0542504 1020 1020 Processed 04/10/2022 410562868 PujaVerma (000000)
45 REWA MP-13-008-051-001/1234
(BHATALO) 		1713008000NRG23011020220395894 01/10/2022 Vijay Singh 1713008WL085509 Vijay Singh 00468 UBIN0542504 1020 1020 Processed 04/10/2022 410562868 VijaySingh (000000)
SubTotal 2040 2040
46 REWA MP-13-008-048-001/988
(BAISA) 		1713008048NRG23011020220395053 01/10/2022 Amit kumar Mishra 1713008048WL085288 Amit kumar Mishra 00468 UBIN0566845 1224 1224 Processed 04/10/2022 410562868 AmitkumarMishra (000000)
47 REWA MP-13-008-051-001/1233
(BHATALO) 		1713008000NRG23011020220395893 01/10/2022 Rupa Loniya 1713008WL085509 Rupa Loniya 00468 UBIN0566845 1020 1020 Processed 04/10/2022 410562868 RupaLoniya (000000)
48 REWA MP-13-008-051-001/1237
(BHATALO) 		1713008000NRG23011020220395896 01/10/2022 Shivbahor Saket 1713008WL085509 Shivbahor Saket 00468 UBIN0566845 1020 1020 Processed 04/10/2022 410562868 ShivbahorSaket (000000)
49 REWA MP-13-008-051-001/233
() 		1713008000NRG23011020220395903 01/10/2022 Vijay Kushwaha 1713008WL085509 Vijay Kushwaha 00468 UBIN0566845 1020 1020 Processed 04/10/2022 410562868 VijayKushwaha (000000)
50 REWA MP-13-008-051-001/237
() 		1713008000NRG23011020220395904 01/10/2022 Ajay Kumar 1713008WL085509 Ajay Kumar 00468 UBIN0566845 1020 1020 Processed 04/10/2022 410562868 AjayKumar (000000)
51 REWA MP-13-008-051-001/741
(BHATALO) 		1713008000NRG23011020220395905 01/10/2022 ShivwatiKushwaha 1713008WL085509 ShivwatiKushwaha 00468 UBIN0566845 1020 1020 Processed 04/10/2022 410562868 ShivwatiKushwaha (000000)
52 REWA MP-13-008-088-003/531
(UMARI) 		1713008088NRG23011020220395753 01/10/2022 ashok vishwakarma 1713008088WL085464 ashok vishwakarma 00468 UBIN0566845 500 500 Processed 04/10/2022 410562868 ashokvishwakarma (000000)
SubTotal 6824 6824
53 REWA MP-13-008-059-001/3051-D
(BANSA) 		1713008059NRG23011020220395912 01/10/2022 Ved prakash 1713008059WL085512 Ved prakash 00468 UBIN0567639 408 408 Processed 04/10/2022 410562868 Vedprakash (000000)
54 REWA MP-13-008-059-001/84
(BANSA) 		1713008059NRG23011020220395913 01/10/2022 Chan 1713008059WL085512 Chan 00468 UBIN0567639 408 408 Processed 04/10/2022 410562868 Chan (000000)
55 REWA MP-13-008-063-001/11-A
(DHOPKHARI) 		1713008063NRG23011020220395521 01/10/2022 Shrawan 1713008063WL085401 Shrawan 00468 UBIN0567639 408 408 Processed 04/10/2022 410562868 Shrawan (000000)
56 REWA MP-13-008-063-001/815
(DHOPKHARI) 		1713008063NRG23011020220395522 01/10/2022 Panchwati 1713008063WL085401 Panchwati 00468 UBIN0567639 1428 1428 Processed 04/10/2022 410562868 Panchwati (000000)
SubTotal 2652 2652
57 REWA MP-13-008-013-002/223
(LAPTA) 		1713008013NRG23300920220394348 01/10/2022 Ramkushal 1713008013WL085044 Ramkushal 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 410562868 Ramkushal (000000)
58 REWA MP-13-008-013-003/288
(LAPTA) 		1713008013NRG23300920220394352 01/10/2022 Shivnath 1713008013WL085048 Shivnath 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 410562868 Shivnath (000000)
59 REWA MP-13-008-013-003/290
(LAPTA) 		1713008013NRG23300920220394355 01/10/2022 Sharda Shukla 1713008013WL085051 Sharda Shukla 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 410562868 ShardaShukla (000000)
60 REWA MP-13-008-013-003/90
() 		1713008013NRG23300920220394350 01/10/2022 Arunpratap 1713008013WL085046 Arunpratap 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 410562868 Arunpratap (000000)
61 REWA MP-13-008-021-003/166
() 		1713008021NRG23011020220394554 01/10/2022 bhura 1713008021WL085131 bhura 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410562868 bhura (000000)
62 REWA MP-13-008-048-001/946
(BAISA) 		1713008048NRG23011020220395051 01/10/2022 Beenu 1713008048WL085288 Beenu 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410562868 Beenu (000000)
63 REWA MP-13-008-051-001/124
(BHATALO) 		1713008000NRG23011020220395900 01/10/2022 Rakesh loniya 1713008WL085509 Rakesh loniya 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 410562868 Rakeshloniya (000000)
64 REWA MP-13-008-051-001/124
(BHATALO) 		1713008000NRG23011020220395901 01/10/2022 Rekha loniya 1713008WL085509 Rekha loniya 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 410562868 Rekhaloniya (000000)
65 REWA MP-13-008-051-001/124
(BHATALO) 		1713008000NRG23011020220395899 01/10/2022 SJHUSHILA 1713008WL085509 SJHUSHILA 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 410562868 SJHUSHILA (000000)
66 REWA MP-13-008-051-001/124
(BHATALO) 		1713008000NRG23011020220395898 01/10/2022 SJHUSHILA 1713008WL085509 SJHUSHILA 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 410562868 SJHUSHILA (000000)
67 REWA MP-13-008-069-001/112-A
(DUBI) 		1713008069NRG23011020220395301 01/10/2022 SURESH YADAV 1713008069WL085332 SURESH YADAV 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 410562868 SURESHYADAV (000000)
68 REWA MP-13-008-069-001/335-A
(DUBI) 		1713008069NRG23011020220395302 01/10/2022 DURGHATIYA YADAV 1713008069WL085332 DURGHATIYA YADAV 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 410562868 DURGHATIYAYADAV (000000)
69 REWA MP-13-008-069-003/47-A
(DUBI) 		1713008069NRG23011020220395305 01/10/2022 RAJMANI SAKET 1713008069WL085332 RAJMANI SAKET 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 410562868 RAJMANISAKET (000000)
70 REWA MP-13-008-092-001/2015-D
(MAHASANW) 		1713008092NRG23011020220395918 01/10/2022 guddi kevat 1713008092WL085515 guddi kevat 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410562868 guddikevat (000000)
71 REWA MP-13-008-092-001/2077
(MAHASANW) 		1713008092NRG23011020220395917 01/10/2022 kanti sondhiya 1713008092WL085514 kanti sondhiya 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410562868 kantisondhiya (000000)
SubTotal 30192 30192
Total 105710 105710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_011022FTO_437515 Bank of Baroda BARB0REWAXX REWA, M.P. 13056
2 REWA MP1713008_011022FTO_437515 Bank of India BKID0009441 REWA 2856
3 REWA MP1713008_011022FTO_437515 Indian Bank IDIB000G623 Govindgarh 1016
4 REWA MP1713008_011022FTO_437515 Indian Bank IDIB000R078 REWA 2448
5 REWA MP1713008_011022FTO_437515 Indian Bank IDIB000T572 TIKAR 28564
6 REWA MP1713008_011022FTO_437515 State Bank of India SBIN0000468 REWA MAIN 6732
7 REWA MP1713008_011022FTO_437515 State Bank of India SBIN0004667 REWA CITY 4896
8 REWA MP1713008_011022FTO_437515 State Bank of India SBIN0006251 AMILIKI 3414
9 REWA MP1713008_011022FTO_437515 Union Bank of India UBIN0539741 MANIKWAR 1020
10 REWA MP1713008_011022FTO_437515 Union Bank of India UBIN0542504 SAMAN 2040
11 REWA MP1713008_011022FTO_437515 Union Bank of India UBIN0566845 BICHHIYA 6824
12 REWA MP1713008_011022FTO_437515 Union Bank of India UBIN0567639 GOVINDGARH 2652
13 REWA MP1713008_011022FTO_437515 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 5304
14 REWA MP1713008_011022FTO_437515 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2244
15 REWA MP1713008_011022FTO_437515 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1224
16 REWA MP1713008_011022FTO_437515 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 8568
17 REWA MP1713008_011022FTO_437515 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 6120
18 REWA MP1713008_011022FTO_437515 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 6732

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