Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:40:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_280123FTO_657687
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-13-008-093-001/212
(KHAJUHA) 		1713008093NRG23270120230562947 28/01/2023 Rambai Saket 1713008093WL120897 Rambai Saket 00048 BKID0009441 2856 2856 Processed 15/02/2023 887135745 RambaiSaket (000000)
SubTotal 2856 2856
2 REWA MP-13-008-084-001/841-A
(LOHI) 		1713008084NRG23270120230563297 28/01/2023 kali Shankar Pandey 1713008084WL120958 kali Shankar Pandey 00089 CBIN0281413 2040 2040 Processed 15/02/2023 887135745 kaliShankarPandey (000000)
SubTotal 2040 2040
3 REWA MP-13-008-050-001/22
(SILPARA) 		1713008050NRG23270120230563513 28/01/2023 agsiya kol 1713008050WL120990 agsiya kol 00152 HDFC0001059 2448 2448 Processed 15/02/2023 887135745 agsiyakol (000000)
SubTotal 2448 2448
4 REWA MP-13-008-050-001/201
(SILPARA) 		1713008050NRG23270120230563512 28/01/2023 dinesh kol 1713008050WL120990 dinesh kol 00165 IBKL0000423 2448 2448 Processed 15/02/2023 887135745 dineshkol (000000)
SubTotal 2448 2448
5 REWA MP-13-008-062-001/289-B
(GAHIRA) 		1713008062NRG23280120230564587 28/01/2023 Saurav dwivedi 1713008062WL121138 Saurav dwivedi 00176 IDIB000G623 2040 2040 Processed 15/02/2023 887135745 Sauravdwivedi (000000)
SubTotal 2040 2040
6 REWA MP-13-008-093-001/465
(KHAJUHA) 		1713008093NRG23280120230564615 28/01/2023 ramnath 1713008093WL121144 ramnath 00176 IDIB000G658 2856 2856 Processed 15/02/2023 887135745 ramnath (000000)
SubTotal 2856 2856
7 REWA MP-13-008-088-003/1033
(UMARI) 		1713008088NRG23280120230564602 28/01/2023 pratima tiwari 1713008088WL121140 pratima tiwari 00176 IDIB000R631 612 612 Processed 15/02/2023 887135745 pratimatiwari (000000)
SubTotal 612 612
8 REWA MP-13-008-062-001/110
(GAHIRA) 		1713008062NRG23280120230564583 28/01/2023 Mr. ramnihor saket 1713008062WL121138 Mr. ramnihor saket 00176 IDIB000T572 2040 2040 Processed 15/02/2023 887135745 Mr.ramnihorsaket (000000)
9 REWA MP-13-008-062-001/262
(GAHIRA) 		1713008062NRG23280120230564586 28/01/2023 Bhupendra saket 1713008062WL121138 Bhupendra saket 00176 IDIB000T572 2040 2040 Processed 15/02/2023 887135745 Bhupendrasaket (000000)
10 REWA MP-13-008-062-001/289-B
(GAHIRA) 		1713008062NRG23280120230564588 28/01/2023 Hamanshu dwivedi 1713008062WL121138 Hamanshu dwivedi 00176 IDIB000T572 2040 2040 Processed 15/02/2023 887135745 Hamanshudwivedi (000000)
11 REWA MP-13-008-062-001/49
(GAHIRA) 		1713008062NRG23280120230564591 28/01/2023 laxmi saket 1713008062WL121138 laxmi saket 00176 IDIB000T572 2040 2040 Processed 15/02/2023 887135745 laxmisaket (000000)
12 REWA MP-13-008-062-001/497-A
(GAHIRA) 		1713008062NRG23280120230564592 28/01/2023 Shivkumari saket 1713008062WL121138 Shivkumari saket 00176 IDIB000T572 2040 2040 Processed 15/02/2023 887135745 Shivkumarisaket (000000)
SubTotal 10200 10200
13 REWA MP-13-008-093-001/1448
(KHAJUHA) 		1713008093NRG23280120230564609 28/01/2023 mahabali kol 1713008093WL121143 mahabali kol 00354 PUNB0041610 1224 1224 Processed 15/02/2023 887135745 mahabalikol (000000)
SubTotal 1224 1224
14 REWA MP-13-008-084-001/550
(LOHI) 		1713008084NRG23240120230559531 28/01/2023 Dileep tiwari 1713008084WL120320 Dileep tiwari 00354 PUNB0049100 12 12 Processed 15/02/2023 887135745 Dileeptiwari (000000)
SubTotal 12 12
15 REWA MP-13-008-019-001/109-B
(AMAWA) 		1713008019NRG23230120230558005 28/01/2023 chandrabhan saket 1713008019WL120026 chandrabhan saket 00415 SBIN0000468 204 204 Processed 15/02/2023 887135745 chandrabhansaket (000000)
16 REWA MP-13-008-019-001/137-B
(AMAWA) 		1713008019NRG23230120230558008 28/01/2023 jaikaran saket 1713008019WL120026 jaikaran saket 00415 SBIN0000468 204 204 Processed 15/02/2023 887135745 jaikaransaket (000000)
17 REWA MP-13-008-019-001/701-D
(AMAWA) 		1713008019NRG23230120230558016 28/01/2023 Phoolvati Saket 1713008019WL120026 Phoolvati Saket 00415 SBIN0000468 204 204 Processed 15/02/2023 887135745 PhoolvatiSaket (000000)
18 REWA MP-13-008-045-001/48
(TAMARA) 		1713008045NRG23280120230564364 28/01/2023 RAJANEESH SINGH 1713008045WL121103 RAJANEESH SINGH 00415 SBIN0000468 1224 1224 Processed 15/02/2023 887135745 RAJANEESHSINGH (000000)
19 REWA MP-13-008-093-001/217
(KHAJUHA) 		1713008093NRG23280120230564614 28/01/2023 bhaiyalal rajak 1713008093WL121144 bhaiyalal rajak 00415 SBIN0000468 2856 2856 Processed 15/02/2023 887135745 bhaiyalalrajak (000000)
SubTotal 4692 4692
20 REWA MP-13-008-084-001/666
(LOHI) 		1713008084NRG23240120230559533 28/01/2023 Phulvati Sahu 1713008084WL120320 Phulvati Sahu 00415 SBIN0030251 12 12 Processed 15/02/2023 887135745 PhulvatiSahu (000000)
SubTotal 12 12
21 REWA MP-13-008-084-001/240
() 		1713008084NRG23270120230563275 28/01/2023 ramkripal 1713008084WL120958 ramkripal 00468 UBIN0537306 204 204 Processed 15/02/2023 887135745 ramkripal (000000)
SubTotal 204 204
22 REWA MP-13-008-084-001/125
() 		1713008084NRG23270120230563272 28/01/2023 ramaotar 1713008084WL120958 ramaotar 00468 UBIN0542504 204 204 Processed 15/02/2023 887135745 ramaotar (000000)
23 REWA MP-13-008-084-001/212
() 		1713008084NRG23270120230563274 28/01/2023 shurbhan 1713008084WL120958 shurbhan 00468 UBIN0542504 204 204 Processed 15/02/2023 887135745 shurbhan (000000)
24 REWA MP-13-008-093-001/1261
(KHAJUHA) 		1713008093NRG23280120230564612 28/01/2023 Pradeep Patel 1713008093WL121144 Pradeep Patel 00468 UBIN0542504 2856 2856 Processed 15/02/2023 887135745 PradeepPatel (000000)
SubTotal 3264 3264
25 REWA MP-13-008-093-001/1548
(KHAJUHA) 		1713008093NRG23270120230562958 28/01/2023 ramshakha yadav 1713008093WL120899 ramshakha yadav 00468 UBIN0558699 1428 1428 Processed 15/02/2023 887135745 ramshakhayadav (000000)
SubTotal 1428 1428
26 REWA MP-13-008-015-001/15-D
(HARADEE) 		1713008000NRG23270120230562849 28/01/2023 mohanlal shodhiya 1713008WL120880 mohanlal shodhiya 00468 UBIN0565318 3264 3264 Processed 15/02/2023 887135745 mohanlalshodhiya (000000)
SubTotal 3264 3264
27 REWA MP-13-008-084-001/451
(LOHI) 		1713008084NRG23270120230563279 28/01/2023 Savita Sahu 1713008084WL120958 Savita Sahu 00468 UBIN0566845 1836 1836 Processed 15/02/2023 887135745 SavitaSahu (000000)
28 REWA MP-13-008-084-001/772
(LOHI) 		1713008084NRG23270120230563290 28/01/2023 Geeta Prajapati 1713008084WL120958 Geeta Prajapati 00468 UBIN0566845 1836 1836 Processed 15/02/2023 887135745 GeetaPrajapati (000000)
SubTotal 3672 3672
29 REWA MP-13-008-062-001/628
(GAHIRA) 		1713008062NRG23280120230564599 28/01/2023 Ravi shankar 1713008062WL121138 Ravi shankar 00468 UBIN0567639 2040 2040 Processed 15/02/2023 887135745 Ravishankar (000000)
SubTotal 2040 2040
30 REWA MP-13-008-004-001/714
(BARA) 		1713008000NRG23280120230564606 28/01/2023 Suneel kori 1713008WL121142 Suneel kori 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887135745 Suneelkori (000000)
31 REWA MP-13-008-015-001/53-B
(HARADEE) 		1713008000NRG23270120230562850 28/01/2023 chhotelal prajapati 1713008WL120880 chhotelal prajapati 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 887135745 chhotelalprajapati (000000)
32 REWA MP-13-008-067-001/10-B
(KANAUJA) 		1713008067NRG23280120230564470 28/01/2023 Munnni Devi 1713008067WL121123 Munnni Devi 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887135745 MunnniDevi (000000)
33 REWA MP-13-008-067-003/18-C
(KANAUJA) 		1713008067NRG23280120230564471 28/01/2023 umesh Shukla 1713008067WL121123 umesh Shukla 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887135745 umeshShukla (000000)
34 REWA MP-13-008-067-003/184
() 		1713008067NRG23280120230564472 28/01/2023 ramgopal 1713008067WL121123 ramgopal 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 887135745 ramgopal (000000)
35 REWA MP-13-008-079-002/678-A
(JOKIHA) 		1713008079NRG23270120230562851 28/01/2023 RAJESH KUMAR YADAV 1713008079WL120881 RAJESH KUMAR YADAV 00602 SBIN0RRMBGB 2040 2040 Processed 15/02/2023 887135745 RAJESHKUMARYADAV (000000)
36 REWA MP-13-008-084-001/487
(LOHI) 		1713008084NRG23270120230563284 28/01/2023 Asha Sahu 1713008084WL120958 Asha Sahu 00602 SBIN0RRMBGB 1836 1836 Processed 15/02/2023 887135745 AshaSahu (000000)
37 REWA MP-13-008-084-001/547
(LOHI) 		1713008084NRG23270120230563287 28/01/2023 Ramprakash pandey 1713008084WL120958 Ramprakash pandey 00602 SBIN0RRMBGB 1632 1632 Processed 15/02/2023 887135745 Ramprakashpandey (000000)
38 REWA MP-13-008-093-001/1335
(KHAJUHA) 		1713008093NRG23270120230562945 28/01/2023 chohan koal 1713008093WL120897 chohan koal 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 887135745 chohankoal (000000)
39 REWA MP-13-008-093-001/1511
(KHAJUHA) 		1713008093NRG23270120230562956 28/01/2023 RAM NIVAS NAMDEV 1713008093WL120899 RAM NIVAS NAMDEV 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887135745 RAMNIVASNAMDEV (000000)
40 REWA MP-13-008-093-001/1634
(KHAJUHA) 		1713008093NRG23270120230562953 28/01/2023 Pradeep Patel 1713008093WL120898 Pradeep Patel 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887135745 PradeepPatel (000000)
41 REWA MP-13-008-093-001/398
(KHAJUHA) 		1713008093NRG23280120230564611 28/01/2023 RAVENDRA KUMAR SARRAF 1713008093WL121143 RAVENDRA KUMAR SARRAF 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887135745 RAVENDRAKUMARSARRAF (000000)
42 REWA MP-13-008-093-001/749
(KHAJUHA) 		1713008093NRG23270120230562954 28/01/2023 amresh bhartiya 1713008093WL120898 amresh bhartiya 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887135745 amreshbhartiya (000000)
SubTotal 33048 33048
Total 78360 78360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_280123FTO_657687 Bank of India BKID0009441 REWA 2856
2 REWA MP1713008_280123FTO_657687 Central Bank Of India CBIN0281413 REWA 2040
3 REWA MP1713008_280123FTO_657687 HDFC bank HDFC0001059 REWA 2448
4 REWA MP1713008_280123FTO_657687 IDBI Bank IBKL0000423 REWA 2448
5 REWA MP1713008_280123FTO_657687 Indian Bank IDIB000G623 Govindgarh 2040
6 REWA MP1713008_280123FTO_657687 Indian Bank IDIB000G658 GURH 2856
7 REWA MP1713008_280123FTO_657687 Indian Bank IDIB000R631 REWA 612
8 REWA MP1713008_280123FTO_657687 Indian Bank IDIB000T572 TIKAR 10200
9 REWA MP1713008_280123FTO_657687 Punjab National Bank PUNB0041610 Rewa 1224
10 REWA MP1713008_280123FTO_657687 Punjab National Bank PUNB0049100 REWA 12
11 REWA MP1713008_280123FTO_657687 State Bank of India SBIN0000468 REWA MAIN 4692
12 REWA MP1713008_280123FTO_657687 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 12
13 REWA MP1713008_280123FTO_657687 Union Bank of India UBIN0537306 REWA 204
14 REWA MP1713008_280123FTO_657687 Union Bank of India UBIN0542504 SAMAN 3264
15 REWA MP1713008_280123FTO_657687 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1428
16 REWA MP1713008_280123FTO_657687 Union Bank of India UBIN0565318 RAHAT 3264
17 REWA MP1713008_280123FTO_657687 Union Bank of India UBIN0566845 BICHHIYA 3672
18 REWA MP1713008_280123FTO_657687 Union Bank of India UBIN0567639 GOVINDGARH 2040
19 REWA MP1713008_280123FTO_657687 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 4692
20 REWA MP1713008_280123FTO_657687 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 5712
21 REWA MP1713008_280123FTO_657687 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 3264
22 REWA MP1713008_280123FTO_657687 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 13668
23 REWA MP1713008_280123FTO_657687 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 612
24 REWA MP1713008_280123FTO_657687 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3060
25 REWA MP1713008_280123FTO_657687 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2040

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