Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:29:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_160823FTO_222166
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-13-008-093-001/1512
(KHAJUHA) 		1713008093NRG24160820230184621 16/08/2023 Urmila Gupta 1713008093WL024000 Urmila Gupta 00045 BARB0DBREWA 1547 1547 Processed 24/08/2023 713598554 UrmilaGupta (000000)
SubTotal 1547 1547
2 REWA MP-13-008-084-001/433
(LOHI) 		1713008084NRG24160820230185616 16/08/2023 Ramkushal kewat 1713008084WL024163 Ramkushal kewat 00165 IBKL0000423 663 663 Processed 24/08/2023 713598554 Ramkushalkewat (000000)
3 REWA MP-13-008-086-001/819
(JIULA) 		1713008086NRG24160820230185975 16/08/2023 jamuna prasad mishra 1713008086WL024202 jamuna prasad mishra 00165 IBKL0000423 2873 2873 Processed 24/08/2023 713598554 jamunaprasadmishra (000000)
SubTotal 3536 3536
4 REWA MP-13-008-007-001/537
(MARHA) 		1713008007NRG24160820230185221 16/08/2023 manoj kumar dwivedi 1713008007WL024099 manoj kumar dwivedi 00165 IBKL0001759 2652 2652 Processed 24/08/2023 713598554 manojkumardwivedi (000000)
SubTotal 2652 2652
5 REWA MP-13-008-037-004/1052-C
(BAIJNATH) 		1713008037NRG24160820230185291 16/08/2023 Ganesh Prasad Shukla 1713008037WL024110 Ganesh Prasad Shukla 00176 IDIB000B715 2652 2652 Processed 24/08/2023 713598554 GaneshPrasadShukla (000000)
SubTotal 2652 2652
6 REWA MP-13-008-007-002/259
(MARHA) 		1713008007NRG24160820230185228 16/08/2023 SHAILJA SING 1713008007WL024099 SHAILJA SING 00176 IDIB000R577 2652 2652 Processed 24/08/2023 713598554 SHAILJASING (000000)
SubTotal 2652 2652
7 REWA MP-13-008-086-001/637
(JIULA) 		1713008086NRG24160820230185980 16/08/2023 urmila tiwari 1713008086WL024203 urmila tiwari 00176 IDIB000R633 3094 3094 Processed 24/08/2023 713598554 urmilatiwari (000000)
SubTotal 3094 3094
8 REWA MP-13-008-061-002/2906
(TEEKAR) 		1713008061NRG24160820230184445 16/08/2023 sheshmani 1713008061WL023953 sheshmani 00176 IDIB000T572 2470 2470 Processed 24/08/2023 713598554 sheshmani (000000)
9 REWA MP-13-008-068-001/701-A
(CHUAAN) 		1713008068NRG24150820230183895 16/08/2023 bab 1713008068WL023868 bab 00176 IDIB000T572 2431 2431 Processed 24/08/2023 713598554 bab (000000)
SubTotal 4901 4901
10 REWA MP-13-008-007-001/245
(MARHA) 		1713008007NRG24160820230185218 16/08/2023 PRAKASH TIWARI 1713008007WL024099 PRAKASH TIWARI 00354 PUNB0049100 2652 2652 Processed 25/08/2023 713598554 PRAKASHTIWARI (000000)
SubTotal 2652 2652
11 REWA MP-13-008-093-001/111-A
(KHAJUHA) 		1713008093NRG24160820230184610 16/08/2023 Bandana Patel 1713008093WL023999 Bandana Patel 00415 SBIN0000468 1547 1547 Processed 24/08/2023 713598554 BandanaPatel (000000)
SubTotal 1547 1547
12 REWA MP-13-008-093-001/1024
(KHAJUHA) 		1713008093NRG24160820230184608 16/08/2023 Surendra Patel 1713008093WL023999 Surendra Patel 00415 SBIN0030251 1547 1547 Processed 24/08/2023 713598554 SurendraPatel (000000)
SubTotal 1547 1547
13 REWA MP-13-008-035-001/432-A
(BHOLAGADHA) 		1713008035NRG24160820230184500 16/08/2023 shyam lal kol 1713008035WL023963 shyam lal kol 00468 UBIN0542466 884 884 Processed 24/08/2023 713598554 shyamlalkol (000000)
SubTotal 884 884
14 REWA MP-13-008-083-003/192
() 		1713008083NRG24160820230185596 16/08/2023 rajmani kushwaha 1713008083WL024156 rajmani kushwaha 00468 UBIN0542504 2652 2652 Processed 24/08/2023 713598554 rajmanikushwaha (000000)
SubTotal 2652 2652
15 REWA MP-13-008-007-001/322
(MARHA) 		1713008007NRG24160820230185219 16/08/2023 manish kumar yadav 1713008007WL024099 manish kumar yadav 00468 UBIN0548146 2652 2652 Processed 24/08/2023 713598554 manishkumaryadav (000000)
16 REWA MP-13-008-007-002/33
(MARHA) 		1713008007NRG24160820230185230 16/08/2023 KANCHAN SINGH 1713008007WL024099 KANCHAN SINGH 00468 UBIN0548146 2652 2652 Processed 24/08/2023 713598554 KANCHANSINGH (000000)
SubTotal 5304 5304
17 REWA MP-13-008-086-001/542
(JIULA) 		1713008086NRG24160820230185973 16/08/2023 surendra kumar 1713008086WL024202 surendra kumar 00468 UBIN0558052 2431 2431 Processed 24/08/2023 713598554 surendrakumar (000000)
SubTotal 2431 2431
18 REWA MP-13-008-083-003/132
() 		1713008083NRG24160820230185597 16/08/2023 prayag narayan kushwaha 1713008083WL024157 prayag narayan kushwaha 00468 UBIN0566845 2652 2652 Processed 24/08/2023 713598554 prayagnarayankushwaha (000000)
19 REWA MP-13-008-093-001/111-A
(KHAJUHA) 		1713008093NRG24160820230184609 16/08/2023 Dinesh Patel 1713008093WL023999 Dinesh Patel 00468 UBIN0566845 1547 1547 Processed 24/08/2023 713598554 DineshPatel (000000)
SubTotal 4199 4199
20 REWA MP-13-008-007-002/617
(MARHA) 		1713008007NRG24160820230185240 16/08/2023 RAJENDRA SAKET 1713008007WL024099 RAJENDRA SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713598554 RAJENDRASAKET (000000)
21 REWA MP-13-008-011-002/201
(KULLU) 		1713008011NRG24160820230184393 16/08/2023 Suresh saket 1713008011WL023947 Suresh saket 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713598554 Sureshsaket (000000)
22 REWA MP-13-008-011-002/338
(KULLU) 		1713008011NRG24160820230184398 16/08/2023 munesh saket 1713008011WL023947 munesh saket 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713598554 muneshsaket (000000)
23 REWA MP-13-008-086-001/808
(JIULA) 		1713008086NRG24160820230185981 16/08/2023 beerval kewat 1713008086WL024203 beerval kewat 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713598554 beervalkewat (000000)
24 REWA MP-13-008-086-001/820
(JIULA) 		1713008086NRG24160820230185976 16/08/2023 RAJENDRA PRASAD MISHRA 1713008086WL024202 RAJENDRA PRASAD MISHRA 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713598554 RAJENDRAPRASADMISHRA (000000)
25 REWA MP-13-008-086-001/827
(JIULA) 		1713008086NRG24160820230185977 16/08/2023 Munnalal 1713008086WL024202 Munnalal 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713598554 Munnalal (000000)
26 REWA MP-13-008-086-001/834
(JIULA) 		1713008086NRG24160820230185982 16/08/2023 savita saket 1713008086WL024203 savita saket 00602 SBIN0RRMBGB 1920 1920 Processed 24/08/2023 713598554 savitasaket (000000)
27 REWA MP-13-008-088-003/141
(UMARI) 		1713008088NRG24150820230183992 16/08/2023 rakesh saket 1713008088WL023879 rakesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598554 rakeshsaket (000000)
28 REWA MP-13-008-091-002/577-A
(PURAS) 		1713008091NRG24150820230184019 16/08/2023 urmila chaurasiya 1713008091WL023884 urmila chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713598554 urmilachaurasiya (000000)
29 REWA MP-13-008-093-001/946
(KHAJUHA) 		1713008093NRG24160820230184623 16/08/2023 rakesh kushwaha 1713008093WL024000 rakesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598554 rakeshkushwaha (000000)
SubTotal 23578 23578
30 REWA MP-13-008-007-002/10
(MARHA) 		1713008007NRG24160820230185211 16/08/2023 akta bari 1713008007WL024098 akta bari 00688 FINO0001001 1326 1326 Processed 24/08/2023 713598554 aktabari (000000)
31 REWA MP-13-008-007-002/107
(MARHA) 		1713008007NRG24160820230185212 16/08/2023 pankaj verma 1713008007WL024098 pankaj verma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713598554 pankajverma (000000)
32 REWA MP-13-008-007-002/155
(MARHA) 		1713008007NRG24160820230185213 16/08/2023 rehhami saket 1713008007WL024098 rehhami saket 00688 FINO0001001 1326 1326 Processed 24/08/2023 713598554 rehhamisaket (000000)
33 REWA MP-13-008-007-002/228
(MARHA) 		1713008007NRG24160820230185214 16/08/2023 saurabh singh 1713008007WL024098 saurabh singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713598554 saurabhsingh (000000)
34 REWA MP-13-008-007-002/685
(MARHA) 		1713008007NRG24160820230185215 16/08/2023 reshami saket 1713008007WL024098 reshami saket 00688 FINO0001001 1326 1326 Processed 24/08/2023 713598554 reshamisaket (000000)
SubTotal 6630 6630
35 REWA MP-13-008-093-001/958
(KHAJUHA) 		1713008093NRG24160820230184626 16/08/2023 Raghuveer Patel 1713008093WL024001 Raghuveer Patel 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713598554 RaghuveerPatel (000000)
SubTotal 1547 1547
Total 74005 74005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_160823FTO_222166 Bank of Baroda BARB0DBREWA Rewa 1547
2 REWA MP1713008_160823FTO_222166 IDBI Bank IBKL0000423 REWA 3536
3 REWA MP1713008_160823FTO_222166 IDBI Bank IBKL0001759 KARAHIYA 2652
4 REWA MP1713008_160823FTO_222166 Indian Bank IDIB000B715 Bela 2652
5 REWA MP1713008_160823FTO_222166 Indian Bank IDIB000R577 Rampur Bhagelan 2652
6 REWA MP1713008_160823FTO_222166 Indian Bank IDIB000R633 REWA CIVIL LINES 3094
7 REWA MP1713008_160823FTO_222166 Indian Bank IDIB000T572 TIKAR 4901
8 REWA MP1713008_160823FTO_222166 Punjab National Bank PUNB0049100 REWA 2652
9 REWA MP1713008_160823FTO_222166 State Bank of India SBIN0000468 REWA MAIN 1547
10 REWA MP1713008_160823FTO_222166 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1547
11 REWA MP1713008_160823FTO_222166 Union Bank of India UBIN0542466 CHARHATA 884
12 REWA MP1713008_160823FTO_222166 Union Bank of India UBIN0542504 SAMAN 2652
13 REWA MP1713008_160823FTO_222166 Union Bank of India UBIN0548146 TRANSPORT NAGAR 5304
14 REWA MP1713008_160823FTO_222166 Union Bank of India UBIN0558052 UNIVERSITY REWA 2431
15 REWA MP1713008_160823FTO_222166 Union Bank of India UBIN0566845 BICHHIYA 4199
16 REWA MP1713008_160823FTO_222166 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3536
17 REWA MP1713008_160823FTO_222166 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1105
18 REWA MP1713008_160823FTO_222166 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1326
19 REWA MP1713008_160823FTO_222166 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 2873
20 REWA MP1713008_160823FTO_222166 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 6630
21 REWA MP1713008_160823FTO_222166 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 8108
22 REWA MP1713008_160823FTO_222166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
23 REWA MP1713008_160823FTO_222166 India Post Payments Bank IPOS0000001 Rewa 1547

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