Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_010422FTO_3862
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-13-008-019-001/140-D
(AMAWA) 		1713008019NRG22310320220875738 01/04/2022 Aneeta 1713008019WL144585 Aneeta 00045 BARB0REWAXX 579 579 Processed 06/05/2022 566911665 Aneeta (000000)
2 REWA MP-13-008-072-001/702
() 		1713008072NRG22310320220874148 01/04/2022 Urmila kushwaha 1713008072WL144226 Urmila kushwaha 00045 BARB0REWAXX 579 579 Processed 06/05/2022 566911665 Urmilakushwaha (000000)
3 REWA MP-13-008-078-004/478
(BIHARIYA) 		1713008078NRG22310320220874122 01/04/2022 Rajesh kol 1713008078WL144221 Rajesh kol 00045 BARB0REWAXX 579 579 Processed 06/05/2022 566911665 Rajeshkol (000000)
SubTotal 1737 1737
4 REWA MP-13-008-069-001/109-A
(DUBI) 		1713008069NRG22310320220878695 01/04/2022 MUNESH VERMA 1713008069WL145350 MUNESH VERMA 00048 BKID0009441 579 579 Processed 06/05/2022 566911665 MUNESHVERMA (000000)
SubTotal 579 579
5 REWA MP-13-008-019-001/457-A
(AMAWA) 		1713008019NRG22310320220875741 01/04/2022 CHAMELI SING 1713008019WL144585 CHAMELI SING 00165 IBKL0001759 579 579 Processed 06/05/2022 566911665 CHAMELISING (000000)
SubTotal 579 579
6 REWA MP-13-008-078-003/375
(BIHARIYA) 		1713008078NRG22310320220874126 01/04/2022 Santosh shukla 1713008078WL144222 Santosh shukla 00176 IDIB000R631 579 579 Processed 06/05/2022 566911665 Santoshshukla (000000)
7 REWA MP-13-008-078-003/417
(BIHARIYA) 		1713008078NRG22310320220874127 01/04/2022 Samay lal shukla 1713008078WL144222 Samay lal shukla 00176 IDIB000R631 579 579 Processed 06/05/2022 566911665 Samaylalshukla (000000)
SubTotal 1158 1158
8 REWA MP-13-008-078-004/527
(BIHARIYA) 		1713008078NRG22310320220874124 01/04/2022 Ram gopal shukla 1713008078WL144221 Ram gopal shukla 00176 IDIB000R633 579 579 Processed 06/05/2022 566911665 Ramgopalshukla (000000)
SubTotal 579 579
9 REWA MP-13-008-078-003/447
(BIHARIYA) 		1713008078NRG22310320220874140 01/04/2022 Ashok dahiya 1713008078WL144224 Ashok dahiya 00354 PUNB0041610 579 579 Processed 06/05/2022 566911665 Ashokdahiya (000000)
10 REWA MP-13-008-078-003/449
(BIHARIYA) 		1713008078NRG22310320220874128 01/04/2022 Indramani garg 1713008078WL144222 Indramani garg 00354 PUNB0041610 579 579 Processed 06/05/2022 566911665 Indramanigarg (000000)
11 REWA MP-13-008-078-004/516
(BIHARIYA) 		1713008078NRG22310320220874129 01/04/2022 Anita prajapati 1713008078WL144222 Anita prajapati 00354 PUNB0041610 579 579 Processed 06/05/2022 566911665 Anitaprajapati (000000)
SubTotal 1737 1737
12 REWA MP-13-008-041-004/78
(MAGURAHAI) 		1713008041NRG22310320220874850 01/04/2022 Lula Tiwari 1713008041WL144370 Lula Tiwari 00415 SBIN0000468 193 193 Processed 06/05/2022 566911665 LulaTiwari (000000)
13 REWA MP-13-008-045-001/384
(TAMARA) 		1713008045NRG22310320220873272 01/04/2022 CHOTELAL RAJAK 1713008045WL144004 CHOTELAL RAJAK 00415 SBIN0000468 579 579 Processed 06/05/2022 566911665 CHOTELALRAJAK (000000)
14 REWA MP-13-008-072-001/211
() 		1713008072NRG22310320220874145 01/04/2022 samaylal rawat 1713008072WL144226 samaylal rawat 00415 SBIN0000468 579 579 Processed 06/05/2022 566911665 samaylalrawat (000000)
SubTotal 1351 1351
15 REWA MP-13-008-078-004/263
(BIHARIYA) 		1713008078NRG22310320220874141 01/04/2022 Shamsher Bansal 1713008078WL144224 Shamsher Bansal 00415 SBIN0004667 579 579 Processed 06/05/2022 566911665 ShamsherBansal (000000)
SubTotal 579 579
16 REWA MP-13-008-019-001/91-B
(AMAWA) 		1713008019NRG22310320220875745 01/04/2022 khiladi singh 1713008019WL144585 khiladi singh 00468 UBIN0548146 579 579 Processed 06/05/2022 566911665 khiladisingh (000000)
SubTotal 579 579
17 REWA MP-13-008-019-001/521-C
(AMAWA) 		1713008019NRG22310320220875742 01/04/2022 pushpanjali singh 1713008019WL144585 pushpanjali singh 00468 UBIN0563706 579 579 Processed 06/05/2022 566911665 pushpanjalisingh (000000)
SubTotal 579 579
18 REWA MP-13-008-004-001/178
(BARA) 		1713008000NRG22310320220875719 01/04/2022 JAILAL VISHWAKARMA 1713008WL144580 JAILAL VISHWAKARMA 00468 UBIN0565318 190 190 Processed 06/05/2022 566911665 JAILALVISHWAKARMA (000000)
19 REWA MP-13-008-004-002/99-A
(BARA) 		1713008000NRG22310320220875722 01/04/2022 Shivshankar 1713008WL144580 Shivshankar 00468 UBIN0565318 190 190 Processed 06/05/2022 566911665 Shivshankar (000000)
SubTotal 380 380
20 REWA MP-13-008-078-004/470
(BIHARIYA) 		1713008078NRG22310320220874121 01/04/2022 Vijay saket 1713008078WL144221 Vijay saket 00468 UBIN0566845 579 579 Processed 06/05/2022 566911665 Vijaysaket (000000)
SubTotal 579 579
21 REWA MP-13-008-004-001/702
(BARA) 		1713008000NRG22310320220875720 01/04/2022 RAMNARAYAN UPADHYAY 1713008WL144580 RAMNARAYAN UPADHYAY 00602 SBIN0RRMBGB 190 190 Processed 06/05/2022 566911665 RAMNARAYANUPADHYAY (000000)
22 REWA MP-13-008-004-001/714
(BARA) 		1713008000NRG22310320220875721 01/04/2022 Suneel 1713008WL144580 Suneel 00602 SBIN0RRMBGB 190 190 Processed 06/05/2022 566911665 Suneel (000000)
23 REWA MP-13-008-041-004/78
(MAGURAHAI) 		1713008041NRG22310320220874849 01/04/2022 Rajnesh Tiwari 1713008041WL144370 Rajnesh Tiwari 00602 SBIN0RRMBGB 193 193 Processed 06/05/2022 566911665 RajneshTiwari (000000)
24 REWA MP-13-008-069-001/20
(DUBI) 		1713008069NRG22310320220878699 01/04/2022 RAMESH 1713008069WL145350 RAMESH 00602 SBIN0RRMBGB 579 579 Processed 06/05/2022 566911665 RAMESH (000000)
25 REWA MP-13-008-072-001/235
() 		1713008072NRG22310320220874146 01/04/2022 bhagawat rawat 1713008072WL144226 bhagawat rawat 00602 SBIN0RRMBGB 579 579 Processed 06/05/2022 566911665 bhagawatrawat (000000)
26 REWA MP-13-008-078-004/483
(BIHARIYA) 		1713008078NRG22310320220874123 01/04/2022 Anita saket 1713008078WL144221 Anita saket 00602 SBIN0RRMBGB 579 579 Processed 06/05/2022 566911665 Anitasaket (000000)
27 REWA MP-13-008-078-004/517
(BIHARIYA) 		1713008078NRG22310320220874130 01/04/2022 Indrabhan saket 1713008078WL144222 Indrabhan saket 00602 SBIN0RRMBGB 579 579 Processed 06/05/2022 566911665 Indrabhansaket (000000)
28 REWA MP-13-008-078-004/529
(BIHARIYA) 		1713008078NRG22310320220874125 01/04/2022 Sugriv chaturvedi 1713008078WL144221 Sugriv chaturvedi 00602 SBIN0RRMBGB 579 579 Processed 06/05/2022 566911665 Sugrivchaturvedi (000000)
SubTotal 3468 3468
Total 13884 13884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_010422FTO_3862 Bank of Baroda BARB0REWAXX REWA, M.P. 1737
2 REWA MP1713008_010422FTO_3862 Bank of India BKID0009441 REWA 579
3 REWA MP1713008_010422FTO_3862 IDBI Bank IBKL0001759 KARAHIYA 579
4 REWA MP1713008_010422FTO_3862 Indian Bank IDIB000R631 REWA 1158
5 REWA MP1713008_010422FTO_3862 Indian Bank IDIB000R633 REWA CIVIL LINES 579
6 REWA MP1713008_010422FTO_3862 Punjab National Bank PUNB0041610 Rewa 1737
7 REWA MP1713008_010422FTO_3862 State Bank of India SBIN0000468 REWA MAIN 1351
8 REWA MP1713008_010422FTO_3862 State Bank of India SBIN0004667 REWA CITY 579
9 REWA MP1713008_010422FTO_3862 Union Bank of India UBIN0548146 TRANSPORT NAGAR 579
10 REWA MP1713008_010422FTO_3862 Union Bank of India UBIN0563706 PANNA 579
11 REWA MP1713008_010422FTO_3862 Union Bank of India UBIN0565318 RAHAT 380
12 REWA MP1713008_010422FTO_3862 Union Bank of India UBIN0566845 BICHHIYA 579
13 REWA MP1713008_010422FTO_3862 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2895
14 REWA MP1713008_010422FTO_3862 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 193
15 REWA MP1713008_010422FTO_3862 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 380

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