Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:10:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_100923FTO_259468
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-13-008-017-001/508
(PURAINI-379) 		1713008017NRG24100920230213291 10/09/2023 Betu kol 1713008017WL028741 Betu kol 00045 BARB0REWAXX 1547 1547 Processed 13/09/2023 178530281 Betukol (000000)
SubTotal 1547 1547
2 REWA MP-13-008-037-004/21-D
(BAIJNATH) 		1713008037NRG24100920230213169 10/09/2023 Angad kewat 1713008037WL028718 Angad kewat 00176 IDIB000B715 2652 2652 Processed 13/09/2023 178530281 Angadkewat (000000)
SubTotal 2652 2652
3 REWA MP-13-008-093-001/1575
(KHAJUHA) 		1713008093NRG24100920230213357 10/09/2023 savitri kushwaha 1713008093WL028759 savitri kushwaha 00354 PUNB0041610 1547 1547 Processed 13/09/2023 178530281 savitrikushwaha (000000)
SubTotal 1547 1547
4 REWA MP-13-008-037-004/969-D
(BAIJNATH) 		1713008037NRG24100920230213173 10/09/2023 Ramkalesh kewat 1713008037WL028718 Ramkalesh kewat 00354 PUNB0096410 2652 2652 Processed 13/09/2023 178530281 Ramkaleshkewat (000000)
SubTotal 2652 2652
5 REWA MP-13-008-017-001/17
(PURAINI-379) 		1713008017NRG24100920230213298 10/09/2023 Neetu Kol 1713008017WL028743 Neetu Kol 00415 SBIN0000468 3094 3094 Processed 13/09/2023 178530281 NeetuKol (000000)
6 REWA MP-13-008-017-001/245
(PURAINI-379) 		1713008017NRG24100920230213290 10/09/2023 Vimla Tiwari 1713008017WL028741 Vimla Tiwari 00415 SBIN0000468 1989 1989 Processed 13/09/2023 178530281 VimlaTiwari (000000)
7 REWA MP-13-008-017-001/42
(PURAINI-379) 		1713008017NRG24100920230213300 10/09/2023 samarjeet kol 1713008017WL028744 samarjeet kol 00415 SBIN0000468 3094 3094 Processed 13/09/2023 178530281 samarjeetkol (000000)
8 REWA MP-13-008-017-002/456-A
(PURAINI-379) 		1713008017NRG24100920230213288 10/09/2023 Dipesh Tiwari 1713008017WL028740 Dipesh Tiwari 00415 SBIN0000468 1547 1547 Processed 13/09/2023 178530281 DipeshTiwari (000000)
9 REWA MP-13-008-017-002/456-A
(PURAINI-379) 		1713008017NRG24100920230213287 10/09/2023 Dipesh Tiwari 1713008017WL028740 Dipesh Tiwari 00415 SBIN0000468 1547 1547 Processed 13/09/2023 178530281 DipeshTiwari (000000)
10 REWA MP-13-008-026-001/65
() 		1713008026NRG24100920230213813 10/09/2023 Arti singh 1713008026WL028839 Arti singh 00415 SBIN0000468 221 221 Processed 13/09/2023 178530281 Artisingh (000000)
SubTotal 11492 11492
11 REWA MP-13-008-093-001/1256
(KHAJUHA) 		1713008093NRG24100920230213344 10/09/2023 Sangeeta Patel 1713008093WL028759 Sangeeta Patel 00415 SBIN0003179 1547 1547 Processed 13/09/2023 178530281 SangeetaPatel (000000)
SubTotal 1547 1547
12 REWA MP-13-008-025-001/617-A
(DUARI) 		1713008000NRG24090920230213113 10/09/2023 kalawati 1713008WL028709 kalawati 00415 SBIN0004667 2652 2652 Processed 13/09/2023 178530281 kalawati (000000)
SubTotal 2652 2652
13 REWA MP-13-008-047-002/172
(PADOKHAR) 		1713008047NRG24090920230213115 10/09/2023 KAMTA 1713008047WL028710 KAMTA 00415 SBIN0006251 2310 2310 Processed 13/09/2023 178530281 KAMTA (000000)
14 REWA MP-13-008-047-002/343
(PADOKHAR) 		1713008047NRG24090920230213134 10/09/2023 Rajkumar Kewat 1713008047WL028713 Rajkumar Kewat 00415 SBIN0006251 3000 3000 Processed 13/09/2023 178530281 RajkumarKewat (000000)
SubTotal 5310 5310
15 REWA MP-13-008-037-004/968-D
(BAIJNATH) 		1713008037NRG24100920230213172 10/09/2023 Geeta Devi 1713008037WL028718 Geeta Devi 00468 UBIN0542466 2652 2652 Processed 13/09/2023 178530281 GeetaDevi (000000)
SubTotal 2652 2652
16 REWA MP-13-008-017-002/315
(PURAINI-379) 		1713008017NRG24100920230213286 10/09/2023 Ravindra Kishor Tiwari 1713008017WL028740 Ravindra Kishor Tiwari 00468 UBIN0548146 1547 1547 Processed 13/09/2023 178530281 RavindraKishorTiwari (000000)
17 REWA MP-13-008-025-002/190-A
(DUARI) 		1713008000NRG24100920230213381 10/09/2023 sita 1713008WL028763 sita 00468 UBIN0548146 3094 3094 Rejected 16/09/2023 No Such Account
SubTotal 4641 4641
18 REWA MP-13-008-093-001/1530
(KHAJUHA) 		1713008093NRG24100920230213355 10/09/2023 Kajal Patel 1713008093WL028759 Kajal Patel 00468 UBIN0549649 1547 1547 Processed 13/09/2023 178530281 KajalPatel (000000)
SubTotal 1547 1547
19 REWA MP-13-008-093-001/1528
(KHAJUHA) 		1713008093NRG24100920230213352 10/09/2023 mamta patel 1713008093WL028759 mamta patel 00468 UBIN0566845 1547 1547 Processed 13/09/2023 178530281 mamtapatel (000000)
SubTotal 1547 1547
20 REWA MP-13-008-017-002/313
(PURAINI-379) 		1713008017NRG24100920230213301 10/09/2023 Jyoti Sen 1713008017WL028744 Jyoti Sen 00468 UBIN0912751 3094 3094 Processed 13/09/2023 178530281 JyotiSen (000000)
21 REWA MP-13-008-093-001/1379
(KHAJUHA) 		1713008093NRG24100920230213347 10/09/2023 Rambahor Yadav 1713008093WL028759 Rambahor Yadav 00468 UBIN0912751 1547 1547 Processed 13/09/2023 178530281 RambahorYadav (000000)
SubTotal 4641 4641
22 REWA MP-13-008-026-001/8-A
(JERUKA) 		1713008026NRG24100920230213814 10/09/2023 balendra ku saket 1713008026WL028839 balendra ku saket 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 178530281 balendrakusaket (000000)
23 REWA MP-13-008-080-002/230
() 		1713008080NRG24100920230213622 10/09/2023 maniya rawat 1713008080WL028802 maniya rawat 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178530281 maniyarawat (000000)
24 REWA MP-13-008-093-001/1577
(KHAJUHA) 		1713008093NRG24100920230213358 10/09/2023 Gopibai Saket 1713008093WL028759 Gopibai Saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178530281 GopibaiSaket (000000)
25 REWA MP-13-008-093-001/1718
(KHAJUHA) 		1713008093NRG24100920230213360 10/09/2023 Brijkumar Chaurasiya 1713008093WL028759 Brijkumar Chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178530281 BrijkumarChaurasiya (000000)
SubTotal 4199 4199
26 REWA MP-13-008-085-002/428
(KHAMHA) 		1713008085NRG24100920230213280 10/09/2023 Ramesh 1713008085WL028736 Ramesh 00688 FINO0001001 884 884 Processed 13/09/2023 178530281 Ramesh (000000)
SubTotal 884 884
Total 49510 49510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_100923FTO_259468 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 REWA MP1713008_100923FTO_259468 Indian Bank IDIB000B715 Bela 2652
3 REWA MP1713008_100923FTO_259468 Punjab National Bank PUNB0041610 Rewa 1547
4 REWA MP1713008_100923FTO_259468 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 2652
5 REWA MP1713008_100923FTO_259468 State Bank of India SBIN0000468 REWA MAIN 11492
6 REWA MP1713008_100923FTO_259468 State Bank of India SBIN0003179 GEC REWA 1547
7 REWA MP1713008_100923FTO_259468 State Bank of India SBIN0004667 REWA CITY 2652
8 REWA MP1713008_100923FTO_259468 State Bank of India SBIN0006251 AMILIKI 5310
9 REWA MP1713008_100923FTO_259468 Union Bank of India UBIN0542466 CHARHATA 2652
10 REWA MP1713008_100923FTO_259468 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4641
11 REWA MP1713008_100923FTO_259468 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1547
12 REWA MP1713008_100923FTO_259468 Union Bank of India UBIN0566845 BICHHIYA 1547
13 REWA MP1713008_100923FTO_259468 Union Bank of India UBIN0912751 REWA 4641
14 REWA MP1713008_100923FTO_259468 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 884
15 REWA MP1713008_100923FTO_259468 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3094
16 REWA MP1713008_100923FTO_259468 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 221
17 REWA MP1713008_100923FTO_259468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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