Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:05:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_120623FTO_86777
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-13-008-075-001/1458
(PANTI) 		1713008000NRG24120620230057059 12/06/2023 BRAJENDRA VISHWAKARMA 1713008WL005205 BRAJENDRA VISHWAKARMA 00048 BKID0009441 450 450 Processed 16/06/2023 383674170 BRAJENDRAVISHWAKARMA (000000)
2 REWA MP-13-008-089-001/3003
(RITHI) 		1713008089NRG24120620230056407 12/06/2023 guddi kori 1713008089WL005141 guddi kori 00048 BKID0009441 3890 3890 Processed 16/06/2023 383674170 guddikori (000000)
SubTotal 4340 4340
3 REWA MP-13-008-071-001/808
(SUPIYA) 		1713008071NRG24120620230056805 12/06/2023 Vishuna Devi Yadav 1713008071WL005177 Vishuna Devi Yadav 00078 CNRB0006424 221 221 Processed 16/06/2023 383674170 VishunaDeviYadav (000000)
SubTotal 221 221
4 REWA MP-13-008-084-001/841-A
(LOHI) 		1713008084NRG24120620230056923 12/06/2023 kali Shankar Pandey 1713008084WL005193 kali Shankar Pandey 00089 CBIN0281413 2431 2431 Processed 16/06/2023 383674170 kaliShankarPandey (000000)
5 REWA MP-13-008-089-001/3052
(RITHI) 		1713008089NRG24120620230056408 12/06/2023 mamta kol 1713008089WL005141 mamta kol 00089 CBIN0281413 3890 3890 Processed 16/06/2023 383674170 mamtakol (000000)
SubTotal 6321 6321
6 REWA MP-13-008-024-002/478
(MAIDANI) 		1713008024NRG24120620230057465 12/06/2023 Geeta kori 1713008024WL005281 Geeta kori 00165 IBKL0001759 221 221 Processed 16/06/2023 383674170 Geetakori (000000)
SubTotal 221 221
7 REWA MP-13-008-060-001/1307-A
(MADAWA) 		1713008060NRG24120620230057073 12/06/2023 satyabhan yadav 1713008060WL005210 satyabhan yadav 00176 IDIB000G623 2210 2210 Processed 16/06/2023 383674170 satyabhanyadav (000000)
8 REWA MP-13-008-060-001/1433
(MADAWA) 		1713008060NRG24120620230057076 12/06/2023 ramvishwash yadav 1713008060WL005210 ramvishwash yadav 00176 IDIB000G623 2431 2431 Processed 16/06/2023 383674170 ramvishwashyadav (000000)
SubTotal 4641 4641
9 REWA MP-13-008-088-003/428
() 		1713008088NRG24110620230055395 12/06/2023 dinesh kevat 1713008088WL005008 dinesh kevat 00176 IDIB000R631 1547 1547 Processed 16/06/2023 383674170 dineshkevat (000000)
SubTotal 1547 1547
10 REWA MP-13-008-071-001/31
(SUPIYA) 		1713008071NRG24120620230056795 12/06/2023 NAGENDRA SEN 1713008071WL005177 NAGENDRA SEN 00176 IDIB000T572 221 221 Processed 16/06/2023 383674170 NAGENDRASEN (000000)
11 REWA MP-13-008-071-001/662-B
(SUPIYA) 		1713008071NRG24120620230056800 12/06/2023 kiran 1713008071WL005177 kiran 00176 IDIB000T572 221 221 Processed 16/06/2023 383674170 kiran (000000)
12 REWA MP-13-008-071-001/665
(SUPIYA) 		1713008071NRG24120620230056801 12/06/2023 rammilan 1713008071WL005177 rammilan 00176 IDIB000T572 221 221 Processed 16/06/2023 383674170 rammilan (000000)
SubTotal 663 663
13 REWA MP-13-008-078-004/234
(BIHARIYA) 		1713008078NRG24120620230056807 12/06/2023 Nirma Bansal 1713008078WL005178 Nirma Bansal 00354 PUNB0041610 442 442 Processed 16/06/2023 383674170 NirmaBansal (000000)
14 REWA MP-13-008-093-001/1765
(KHAJUHA) 		1713008093NRG24120620230057433 12/06/2023 Arun Chaurasiya 1713008093WL005274 Arun Chaurasiya 00354 PUNB0041610 1547 1547 Processed 16/06/2023 383674170 ArunChaurasiya (000000)
15 REWA MP-13-008-093-001/983
(KHAJUHA) 		1713008093NRG24120620230057435 12/06/2023 chiddi 1713008093WL005274 chiddi 00354 PUNB0041610 1105 1105 Processed 16/06/2023 383674170 chiddi (000000)
SubTotal 3094 3094
16 REWA MP-13-008-075-001/1071
(PANTI) 		1713008000NRG24120620230057058 12/06/2023 SOBHA KOL 1713008WL005205 SOBHA KOL 00354 PUNB0049100 100 100 Processed 16/06/2023 383674170 SOBHAKOL (000000)
17 REWA MP-13-008-086-001/530
(JIULA) 		1713008086NRG24120620230057062 12/06/2023 rambai 1713008086WL005206 rambai 00354 PUNB0049100 3094 3094 Processed 16/06/2023 383674170 rambai (000000)
SubTotal 3194 3194
18 REWA MP-13-008-014-001/1033-B
(BAMHAURI) 		1713008014NRG24120620230057258 12/06/2023 Neeraj Tiwari 1713008014WL005253 Neeraj Tiwari 00354 PUNB0629300 221 221 Processed 16/06/2023 383674170 NeerajTiwari (000000)
SubTotal 221 221
19 REWA MP-13-008-006-001/1042
(DADAR) 		1713008006NRG24120620230057492 12/06/2023 shivkumar 1713008006WL005284 shivkumar 00415 SBIN0000468 3094 3094 Processed 16/06/2023 383674170 shivkumar (000000)
SubTotal 3094 3094
20 REWA MP-13-008-016-001/77-C
(SANW) 		1713008016NRG24120620230057493 12/06/2023 Manjeet Kumar Kushwaha 1713008016WL005285 Manjeet Kumar Kushwaha 00415 SBIN0004667 3094 3094 Processed 16/06/2023 383674170 ManjeetKumarKushwaha (000000)
21 REWA MP-13-008-024-002/478
(MAIDANI) 		1713008024NRG24120620230057464 12/06/2023 Gyanendra kori 1713008024WL005281 Gyanendra kori 00415 SBIN0004667 442 442 Processed 16/06/2023 383674170 Gyanendrakori (000000)
SubTotal 3536 3536
22 REWA MP-13-008-052-001/349
(DIHIYA NARSINGHPUR) 		1713008052NRG24120620230056542 12/06/2023 ravi saket 1713008052WL005159 ravi saket 00415 SBIN0006251 1 1 Processed 16/06/2023 383674170 ravisaket (000000)
SubTotal 1 1
23 REWA MP-13-008-026-002/260
(JERUKA) 		1713008026NRG24110620230053721 12/06/2023 rinku prajapati 1713008026WL004797 rinku prajapati 00468 UBIN0548146 442 442 Processed 16/06/2023 383674170 rinkuprajapati (000000)
24 REWA MP-13-008-027-001/72
() 		1713008027NRG24120620230057185 12/06/2023 budhsen 1713008027WL005237 budhsen 00468 UBIN0548146 221 221 Processed 16/06/2023 383674170 budhsen (000000)
SubTotal 663 663
25 REWA MP-13-008-068-001/668
(CHUAAN) 		1713008068NRG24120620230057129 12/06/2023 jag 1713008068WL005219 jag 00468 UBIN0558699 2873 2873 Processed 16/06/2023 383674170 jag (000000)
SubTotal 2873 2873
26 REWA MP-13-008-016-001/120-A
(SANW) 		1713008016NRG24120620230057141 12/06/2023 MOHAN LAL KUSHWAHA 1713008016WL005225 MOHAN LAL KUSHWAHA 00468 UBIN0565318 1326 1326 Processed 16/06/2023 383674170 MOHANLALKUSHWAHA (000000)
27 REWA MP-13-008-016-001/191-B
(SANW) 		1713008016NRG24120620230057082 12/06/2023 ramanuj mamtakushwaha 1713008016WL005212 ramanuj mamtakushwaha 00468 UBIN0565318 3094 3094 Processed 16/06/2023 383674170 ramanujmamtakushwaha (000000)
28 REWA MP-13-008-016-001/3-C
(SANW) 		1713008016NRG24120620230057155 12/06/2023 Ram Charan Kushwaha 1713008016WL005229 Ram Charan Kushwaha 00468 UBIN0565318 1326 1326 Processed 16/06/2023 383674170 RamCharanKushwaha (000000)
29 REWA MP-13-008-016-001/5-D
(SANW) 		1713008016NRG24120620230057148 12/06/2023 AMBIKA KUSHWAHA 1713008016WL005227 AMBIKA KUSHWAHA 00468 UBIN0565318 1326 1326 Processed 16/06/2023 383674170 AMBIKAKUSHWAHA (000000)
SubTotal 7072 7072
30 REWA MP-13-008-060-001/1364
(MADAWA) 		1713008060NRG24120620230057077 12/06/2023 ram sumiran yadav 1713008060WL005211 ram sumiran yadav 00468 UBIN0567639 2652 2652 Processed 16/06/2023 383674170 ramsumiranyadav (000000)
SubTotal 2652 2652
31 REWA MP-13-008-006-001/1030
(DADAR) 		1713008006NRG24120620230057490 12/06/2023 CHHOTE 1713008006WL005284 CHHOTE 00602 SBIN0RRMBGB 3094 3094 Processed 16/06/2023 383674170 CHHOTE (000000)
32 REWA MP-13-008-008-001/118
(SAKARWAT) 		1713008008NRG24100620230052996 12/06/2023 kanchedilal 1713008008WL004744 kanchedilal 00602 SBIN0RRMBGB 221 221 Processed 16/06/2023 383674170 kanchedilal (000000)
33 REWA MP-13-008-012-001/29
() 		1713008012NRG24120620230057186 12/06/2023 gorelal 1713008012WL005238 gorelal 00602 SBIN0RRMBGB 221 221 Processed 16/06/2023 383674170 gorelal (000000)
34 REWA MP-13-008-012-002/196
(PAIPAKHARA-385) 		1713008012NRG24120620230057190 12/06/2023 meera 1713008012WL005238 meera 00602 SBIN0RRMBGB 221 221 Processed 16/06/2023 383674170 meera (000000)
35 REWA MP-13-008-012-002/252
(PAIPAKHARA-385) 		1713008012NRG24120620230057191 12/06/2023 manshi 1713008012WL005238 manshi 00602 SBIN0RRMBGB 221 221 Processed 16/06/2023 383674170 manshi (000000)
36 REWA MP-13-008-012-002/252
(PAIPAKHARA-385) 		1713008012NRG24120620230057192 12/06/2023 pratima 1713008012WL005238 pratima 00602 SBIN0RRMBGB 221 221 Processed 16/06/2023 383674170 pratima (000000)
37 REWA MP-13-008-016-001/316-B
(SANW) 		1713008016NRG24120620230057158 12/06/2023 PRIYANKA KARAN 1713008016WL005231 PRIYANKA KARAN 00602 SBIN0RRMBGB 1428 1428 Processed 16/06/2023 383674170 PRIYANKAKARAN (000000)
38 REWA MP-13-008-026-002/231
(JERUKA) 		1713008026NRG24110620230055361 12/06/2023 dilip 1713008026WL005004 dilip 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383674170 dilip (000000)
39 REWA MP-13-008-033-002/90
(GODAHAR) 		1713008033NRG24110620230054881 12/06/2023 Mansukhlal 1713008033WL004955 Mansukhlal 00602 SBIN0RRMBGB 1989 1989 Processed 16/06/2023 383674170 Mansukhlal (000000)
40 REWA MP-13-008-066-002/373
(CHHIREHATA) 		1713008066NRG24110620230054745 12/06/2023 Bhagwandeen Saket 1713008066WL004944 Bhagwandeen Saket 00602 SBIN0RRMBGB 3094 3094 Processed 16/06/2023 383674170 BhagwandeenSaket (000000)
41 REWA MP-13-008-078-004/256
(BIHARIYA) 		1713008078NRG24110620230055407 12/06/2023 Ramavtar Saket 1713008078WL005012 Ramavtar Saket 00602 SBIN0RRMBGB 442 442 Processed 16/06/2023 383674170 RamavtarSaket (000000)
42 REWA MP-13-008-080-002/1074
(LAXAMANPUR) 		1713008080NRG24120620230057031 12/06/2023 rajkumar patel 1713008080WL005199 rajkumar patel 00602 SBIN0RRMBGB 442 442 Processed 16/06/2023 383674170 rajkumarpatel (000000)
43 REWA MP-13-008-084-001/487
(LOHI) 		1713008084NRG24120620230056933 12/06/2023 Asha Sahu 1713008084WL005194 Asha Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383674170 AshaSahu (000000)
44 REWA MP-13-008-086-001/694
(JIULA) 		1713008086NRG24120620230057067 12/06/2023 rajesh 1713008086WL005208 rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 16/06/2023 383674170 rajesh (000000)
45 REWA MP-13-008-086-001/822
(JIULA) 		1713008086NRG24120620230057064 12/06/2023 satyanarayan 1713008086WL005206 satyanarayan 00602 SBIN0RRMBGB 3094 3094 Processed 16/06/2023 383674170 satyanarayan (000000)
46 REWA MP-13-008-089-001/304
(RITHI) 		1713008089NRG24120620230056412 12/06/2023 sanjay saket 1713008089WL005142 sanjay saket 00602 SBIN0RRMBGB 3890 3890 Processed 16/06/2023 383674170 sanjaysaket (000000)
47 REWA MP-13-008-092-001/2010-A
(MAHASANW) 		1713008092NRG24120620230055723 12/06/2023 ROHIT KUMAR CHAURASIYA 1713008092WL005061 ROHIT KUMAR CHAURASIYA 00602 SBIN0RRMBGB 80 80 Processed 16/06/2023 383674170 ROHITKUMARCHAURASIYA (000000)
48 REWA MP-13-008-092-001/2783-A
(MAHASANW) 		1713008092NRG24120620230055721 12/06/2023 dinesh chaurasiya 1713008092WL005059 dinesh chaurasiya 00602 SBIN0RRMBGB 80 80 Processed 16/06/2023 383674170 dineshchaurasiya (000000)
49 REWA MP-13-008-093-001/1070
(KHAJUHA) 		1713008093NRG24120620230057432 12/06/2023 butan chaurasiya 1713008093WL005274 butan chaurasiya 00602 SBIN0RRMBGB 442 442 Processed 16/06/2023 383674170 butanchaurasiya (000000)
50 REWA MP-13-008-093-001/1070
(KHAJUHA) 		1713008093NRG24120620230057431 12/06/2023 laxhman chaurasiya 1713008093WL005274 laxhman chaurasiya 00602 SBIN0RRMBGB 442 442 Processed 16/06/2023 383674170 laxhmanchaurasiya (000000)
SubTotal 26031 26031
51 REWA MP-13-008-014-001/1033-D
(BAMHAURI) 		1713008014NRG24120620230057260 12/06/2023 Vimla Dahiya 1713008014WL005253 Vimla Dahiya 00688 FINO0001001 221 221 Processed 16/06/2023 383674170 VimlaDahiya (000000)
52 REWA MP-13-008-085-002/428
(KHAMHA) 		1713008085NRG24110620230055016 12/06/2023 Ramesh 1713008085WL004981 Ramesh 00688 FINO0001001 3094 3094 Processed 16/06/2023 383674170 Ramesh (000000)
SubTotal 3315 3315
53 REWA MP-13-008-008-001/111-C
(SAKARWAT) 		1713008008NRG24100620230053002 12/06/2023 ramvansh yadav 1713008008WL004747 ramvansh yadav 00689 AUBL0002329 221 221 Processed 16/06/2023 383674170 ramvanshyadav (000000)
SubTotal 221 221
Total 73921 73921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_120623FTO_86777 Bank of India BKID0009441 REWA 4340
2 REWA MP1713008_120623FTO_86777 Canara Bank CNRB0006424 KHARAM SEDA 221
3 REWA MP1713008_120623FTO_86777 Central Bank Of India CBIN0281413 REWA 6321
4 REWA MP1713008_120623FTO_86777 IDBI Bank IBKL0001759 KARAHIYA 221
5 REWA MP1713008_120623FTO_86777 Indian Bank IDIB000G623 Govindgarh 4641
6 REWA MP1713008_120623FTO_86777 Indian Bank IDIB000R631 REWA 1547
7 REWA MP1713008_120623FTO_86777 Indian Bank IDIB000T572 TIKAR 663
8 REWA MP1713008_120623FTO_86777 Punjab National Bank PUNB0041610 Rewa 3094
9 REWA MP1713008_120623FTO_86777 Punjab National Bank PUNB0049100 REWA 3194
10 REWA MP1713008_120623FTO_86777 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 221
11 REWA MP1713008_120623FTO_86777 State Bank of India SBIN0000468 REWA MAIN 3094
12 REWA MP1713008_120623FTO_86777 State Bank of India SBIN0004667 REWA CITY 3536
13 REWA MP1713008_120623FTO_86777 State Bank of India SBIN0006251 AMILIKI 1
14 REWA MP1713008_120623FTO_86777 Union Bank of India UBIN0548146 TRANSPORT NAGAR 663
15 REWA MP1713008_120623FTO_86777 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2873
16 REWA MP1713008_120623FTO_86777 Union Bank of India UBIN0565318 RAHAT 7072
17 REWA MP1713008_120623FTO_86777 Union Bank of India UBIN0567639 GOVINDGARH 2652
18 REWA MP1713008_120623FTO_86777 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 6542
19 REWA MP1713008_120623FTO_86777 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 442
20 REWA MP1713008_120623FTO_86777 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 663
21 REWA MP1713008_120623FTO_86777 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1989
22 REWA MP1713008_120623FTO_86777 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 1428
23 REWA MP1713008_120623FTO_86777 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3978
24 REWA MP1713008_120623FTO_86777 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 602
25 REWA MP1713008_120623FTO_86777 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4199
26 REWA MP1713008_120623FTO_86777 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 6188
27 REWA MP1713008_120623FTO_86777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
28 REWA MP1713008_120623FTO_86777 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 221

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