Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:40:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_050823FTO_205405
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-13-008-077-001/86
(NAIKIN) 		1713008077NRG24050820230170512 05/08/2023 Ramprakash Saket 1713008077WL021530 Ramprakash Saket 00176 IDIB000B715 2873 2873 Processed 10/08/2023 454091884 RamprakashSaket (000000)
SubTotal 2873 2873
2 REWA MP-13-008-002-001/147
(SONAURI) 		1713008002NRG24040820230169987 05/08/2023 ewswardeen tiwari 1713008002WL021417 ewswardeen tiwari 00176 IDIB000R631 1326 1326 Processed 10/08/2023 454091884 ewswardeentiwari (000000)
SubTotal 1326 1326
3 REWA MP-13-008-064-004/50
(SUKULAGAWAN) 		1713008000NRG24050820230170645 05/08/2023 Prabhakar Singh 1713008WL021543 Prabhakar Singh 00176 IDIB000T572 1547 1547 Processed 10/08/2023 454091884 PrabhakarSingh (000000)
4 REWA MP-13-008-064-006/141
(SUKULAGAWAN) 		1713008000NRG24050820230170652 05/08/2023 YUVRAJ 1713008WL021543 YUVRAJ 00176 IDIB000T572 1547 1547 Processed 10/08/2023 454091884 YUVRAJ (000000)
5 REWA MP-13-008-064-006/165
(SUKULAGAWAN) 		1713008000NRG24050820230170655 05/08/2023 avinash 1713008WL021543 avinash 00176 IDIB000T572 1547 1547 Processed 10/08/2023 454091884 avinash (000000)
6 REWA MP-13-008-064-006/253
(SUKULAGAWAN) 		1713008000NRG24050820230170658 05/08/2023 Ashok Kumar Sen 1713008WL021543 Ashok Kumar Sen 00176 IDIB000T572 1547 1547 Processed 10/08/2023 454091884 AshokKumarSen (000000)
7 REWA MP-13-008-064-006/253
(SUKULAGAWAN) 		1713008000NRG24050820230170659 05/08/2023 Kalawati Sen 1713008WL021543 Kalawati Sen 00176 IDIB000T572 1547 1547 Processed 10/08/2023 454091884 KalawatiSen (000000)
8 REWA MP-13-008-064-006/52
(SUKULAGAWAN) 		1713008000NRG24050820230170673 05/08/2023 SHYAMLAL 1713008WL021543 SHYAMLAL 00176 IDIB000T572 1547 1547 Processed 10/08/2023 454091884 SHYAMLAL (000000)
9 REWA MP-13-008-064-006/91
(SUKULAGAWAN) 		1713008000NRG24050820230170683 05/08/2023 savita 1713008WL021543 savita 00176 IDIB000T572 1547 1547 Processed 10/08/2023 454091884 savita (000000)
SubTotal 10829 10829
10 REWA MP-13-008-077-001/58
(NAIKIN) 		1713008077NRG24050820230170472 05/08/2023 Shubhkaran Saket 1713008077WL021524 Shubhkaran Saket 00354 PUNB0041610 2873 2873 Processed 11/08/2023 454091884 ShubhkaranSaket (000000)
11 REWA MP-13-008-077-001/82
(NAIKIN) 		1713008077NRG24050820230170506 05/08/2023 Ganesh Saket 1713008077WL021529 Ganesh Saket 00354 PUNB0041610 2873 2873 Processed 11/08/2023 454091884 GaneshSaket (000000)
12 REWA MP-13-008-077-001/82
(NAIKIN) 		1713008077NRG24050820230170507 05/08/2023 Sangeeta Saket 1713008077WL021529 Sangeeta Saket 00354 PUNB0041610 2873 2873 Processed 11/08/2023 454091884 SangeetaSaket (000000)
13 REWA MP-13-008-077-001/84
(NAIKIN) 		1713008077NRG24050820230170508 05/08/2023 shivprakash Saket 1713008077WL021529 shivprakash Saket 00354 PUNB0041610 2873 2873 Processed 11/08/2023 454091884 shivprakashSaket (000000)
14 REWA MP-13-008-077-002/7
(NAIKIN) 		1713008077NRG24050820230170493 05/08/2023 Raghunath 1713008077WL021527 Raghunath 00354 PUNB0041610 2873 2873 Processed 11/08/2023 454091884 Raghunath (000000)
15 REWA MP-13-008-089-001/5014
(RITHI) 		1713008089NRG24050820230171235 05/08/2023 Sapna Rawat 1713008089WL021637 Sapna Rawat 00354 PUNB0041610 3536 3536 Processed 11/08/2023 454091884 SapnaRawat (000000)
SubTotal 17901 17901
16 REWA MP-13-008-083-002/379
(JORI) 		1713008083NRG24050820230170981 05/08/2023 anjul vati kol 1713008083WL021586 anjul vati kol 00354 PUNB0049100 2652 2652 Processed 11/08/2023 454091884 anjulvatikol (000000)
SubTotal 2652 2652
17 REWA MP-13-008-009-001/1010-B
(SUMEDA) 		1713008009NRG24050820230171195 05/08/2023 Sheela Kol 1713008009WL021625 Sheela Kol 00354 PUNB0096410 2132 2132 Processed 11/08/2023 454091884 SheelaKol (000000)
SubTotal 2132 2132
18 REWA MP-13-008-002-001/271
(SONAURI) 		1713008002NRG24040820230169991 05/08/2023 omkar 1713008002WL021417 omkar 00415 SBIN0004667 1326 1326 Processed 10/08/2023 454091884 omkar (000000)
19 REWA MP-13-008-080-002/271-A
(LAXAMANPUR) 		1713008080NRG24050820230170863 05/08/2023 SHILA RAWAT 1713008080WL021568 SHILA RAWAT 00415 SBIN0004667 2431 2431 Processed 10/08/2023 454091884 SHILARAWAT (000000)
SubTotal 3757 3757
20 REWA MP-13-008-083-002/503
(JORI) 		1713008083NRG24050820230170982 05/08/2023 phoolchandra 1713008083WL021586 phoolchandra 00468 UBIN0542504 2652 2652 Processed 10/08/2023 454091884 phoolchandra (000000)
SubTotal 2652 2652
21 REWA MP-13-008-002-001/419
(SONAURI) 		1713008002NRG24040820230169996 05/08/2023 satish tiwari 1713008002WL021417 satish tiwari 00468 UBIN0548146 1326 1326 Processed 10/08/2023 454091884 satishtiwari (000000)
SubTotal 1326 1326
22 REWA MP-13-008-086-001/542
(JIULA) 		1713008086NRG24050820230171208 05/08/2023 surendra kumar 1713008086WL021629 surendra kumar 00468 UBIN0558052 3094 3094 Processed 10/08/2023 454091884 surendrakumar (000000)
SubTotal 3094 3094
23 REWA MP-13-008-031-001/417-A
(CHHIJABAR) 		1713008031NRG24050820230171120 05/08/2023 shafikuddin 1713008031WL021608 shafikuddin 00468 UBIN0566845 2652 2652 Processed 10/08/2023 454091884 shafikuddin (000000)
24 REWA MP-13-008-089-001/5027
(RITHI) 		1713008089NRG24050820230171237 05/08/2023 MANISHKUMAR KESHAVPRASAD SAKET 1713008089WL021637 MANISHKUMAR KESHAVPRASAD SAKET 00468 UBIN0566845 442 442 Processed 10/08/2023 454091884 MANISHKUMARKESHAVPRASADSAKET (000000)
25 REWA MP-13-008-089-001/5027
(RITHI) 		1713008089NRG24050820230171236 05/08/2023 MANISHKUMAR KESHAVPRASAD SAKET 1713008089WL021637 MANISHKUMAR KESHAVPRASAD SAKET 00468 UBIN0566845 3536 3536 Processed 10/08/2023 454091884 MANISHKUMARKESHAVPRASADSAKET (000000)
SubTotal 6630 6630
26 REWA MP-13-008-058-002/400
(SEMARIYA) 		1713008058NRG24050820230171076 05/08/2023 Sadhulal Singh 1713008058WL021597 Sadhulal Singh 00468 UBIN0567639 2652 2652 Processed 10/08/2023 454091884 SadhulalSingh (000000)
27 REWA MP-13-008-058-002/52
(SEMARIYA) 		1713008058NRG24050820230171079 05/08/2023 SUNITA 1713008058WL021597 SUNITA 00468 UBIN0567639 2652 2652 Processed 10/08/2023 454091884 SUNITA (000000)
28 REWA MP-13-008-058-002/96
() 		1713008058NRG24050820230171089 05/08/2023 pushpendra saket 1713008058WL021597 pushpendra saket 00468 UBIN0567639 1100 1100 Processed 10/08/2023 454091884 pushpendrasaket (000000)
SubTotal 6404 6404
29 REWA MP-13-008-002-001/202-A
(SONAURI) 		1713008002NRG24040820230169988 05/08/2023 janki tiwari 1713008002WL021417 janki tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454091884 jankitiwari (000000)
30 REWA MP-13-008-058-002/93
() 		1713008058NRG24050820230171086 05/08/2023 Sukhmanti kol 1713008058WL021597 Sukhmanti kol 00602 SBIN0RRMBGB 1100 1100 Processed 10/08/2023 454091884 Sukhmantikol (000000)
31 REWA MP-13-008-080-002/252
() 		1713008080NRG24050820230170859 05/08/2023 arjun kol 1713008080WL021568 arjun kol 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 454091884 arjunkol (000000)
32 REWA MP-13-008-080-002/284
() 		1713008080NRG24050820230170865 05/08/2023 dhanpata 1713008080WL021568 dhanpata 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 454091884 dhanpata (000000)
33 REWA MP-13-008-080-002/284
() 		1713008080NRG24050820230170864 05/08/2023 dhanpata 1713008080WL021568 dhanpata 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 454091884 dhanpata (000000)
34 REWA MP-13-008-080-002/42-D
(LAXAMANPUR) 		1713008080NRG24050820230170867 05/08/2023 bhagwat kushwaha 1713008080WL021568 bhagwat kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 454091884 bhagwatkushwaha (000000)
35 REWA MP-13-008-083-003/342
(JORI) 		1713008083NRG24050820230171006 05/08/2023 ramshiromani rajak 1713008083WL021592 ramshiromani rajak 00602 SBIN0RRMBGB 2210 2210 Processed 10/08/2023 454091884 ramshiromanirajak (000000)
36 REWA MP-13-008-083-003/512
(JORI) 		1713008083NRG24050820230171007 05/08/2023 ramraj kushwaha 1713008083WL021592 ramraj kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 10/08/2023 454091884 ramrajkushwaha (000000)
37 REWA MP-13-008-086-001/806
(JIULA) 		1713008086NRG24050820230171212 05/08/2023 munni kewat 1713008086WL021629 munni kewat 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454091884 munnikewat (000000)
38 REWA MP-13-008-086-001/827
(JIULA) 		1713008086NRG24050820230171220 05/08/2023 Munnalal 1713008086WL021631 Munnalal 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454091884 Munnalal (000000)
SubTotal 22979 22979
Total 84555 84555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_050823FTO_205405 Indian Bank IDIB000B715 Bela 2873
2 REWA MP1713008_050823FTO_205405 Indian Bank IDIB000R631 REWA 1326
3 REWA MP1713008_050823FTO_205405 Indian Bank IDIB000T572 TIKAR 10829
4 REWA MP1713008_050823FTO_205405 Punjab National Bank PUNB0041610 Rewa 17901
5 REWA MP1713008_050823FTO_205405 Punjab National Bank PUNB0049100 REWA 2652
6 REWA MP1713008_050823FTO_205405 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 2132
7 REWA MP1713008_050823FTO_205405 State Bank of India SBIN0004667 REWA CITY 3757
8 REWA MP1713008_050823FTO_205405 Union Bank of India UBIN0542504 SAMAN 2652
9 REWA MP1713008_050823FTO_205405 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
10 REWA MP1713008_050823FTO_205405 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
11 REWA MP1713008_050823FTO_205405 Union Bank of India UBIN0566845 BICHHIYA 6630
12 REWA MP1713008_050823FTO_205405 Union Bank of India UBIN0567639 GOVINDGARH 6404
13 REWA MP1713008_050823FTO_205405 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 2210
14 REWA MP1713008_050823FTO_205405 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 1100
15 REWA MP1713008_050823FTO_205405 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 9724
16 REWA MP1713008_050823FTO_205405 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1326
17 REWA MP1713008_050823FTO_205405 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 6409
18 REWA MP1713008_050823FTO_205405 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2210

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