Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:04:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_050723FTO_149314
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-13-008-007-002/570
(MARHA) 		1713008007NRG24050720230113979 05/07/2023 URMILA SINGH 1713008007WL012628 URMILA SINGH 00045 BARB0DBREWA 1326 1326 Processed 28/07/2023 211091192 URMILASINGH (000000)
SubTotal 1326 1326
2 REWA MP-13-008-049-001/625-A
(RAUSAR) 		1713008049NRG24050720230114335 05/07/2023 RAJKUMAR KUSHWAHA 1713008049WL012654 RAJKUMAR KUSHWAHA 00048 BKID0009441 110 110 Processed 28/07/2023 211091192 RAJKUMARKUSHWAHA (000000)
3 REWA MP-13-008-066-002/340
(CHHIREHATA) 		1713008066NRG24040720230112271 05/07/2023 Shivlakhan Kol 1713008066WL012414 Shivlakhan Kol 00048 BKID0009441 2431 2431 Processed 28/07/2023 211091192 ShivlakhanKol (000000)
4 REWA MP-13-008-074-003/134
() 		1713008074NRG24050720230112761 05/07/2023 Shivcharan singh gond 1713008074WL012459 Shivcharan singh gond 00048 BKID0009441 1414 1414 Processed 28/07/2023 211091192 Shivcharansinghgond (000000)
5 REWA MP-13-008-074-003/176
() 		1713008074NRG24050720230112762 05/07/2023 jailal 1713008074WL012459 jailal 00048 BKID0009441 1414 1414 Processed 28/07/2023 211091192 jailal (000000)
6 REWA MP-13-008-074-003/469
(SAHIJANA N.2) 		1713008074NRG24050720230112763 05/07/2023 ragunandan god 1713008074WL012459 ragunandan god 00048 BKID0009441 1414 1414 Processed 28/07/2023 211091192 ragunandangod (000000)
SubTotal 6783 6783
7 REWA MP-13-008-088-003/216
() 		1713008088NRG24040720230112191 05/07/2023 Phul Kumari Kushwaha 1713008088WL012405 Phul Kumari Kushwaha 00089 CBIN0281413 221 221 Processed 28/07/2023 211091192 PhulKumariKushwaha (000000)
SubTotal 221 221
8 REWA MP-13-008-007-001/537
(MARHA) 		1713008007NRG24050720230113963 05/07/2023 manoj kumar dwivedi 1713008007WL012628 manoj kumar dwivedi 00165 IBKL0001759 1326 1326 Processed 28/07/2023 211091192 manojkumardwivedi (000000)
SubTotal 1326 1326
9 REWA MP-13-008-060-001/1240-C
(MADAWA) 		1713008060NRG24050720230113268 05/07/2023 kuber dahiya 1713008060WL012542 kuber dahiya 00176 IDIB000G623 2431 2431 Processed 28/07/2023 211091192 kuberdahiya (000000)
10 REWA MP-13-008-060-001/1314-A
(MADAWA) 		1713008060NRG24050720230113271 05/07/2023 ramayan kol 1713008060WL012542 ramayan kol 00176 IDIB000G623 2431 2431 Processed 28/07/2023 211091192 ramayankol (000000)
11 REWA MP-13-008-060-001/1380
(MADAWA) 		1713008060NRG24050720230113274 05/07/2023 shekh arif 1713008060WL012542 shekh arif 00176 IDIB000G623 2431 2431 Processed 28/07/2023 211091192 shekharif (000000)
12 REWA MP-13-008-060-001/1508
(MADAWA) 		1713008060NRG24050720230113283 05/07/2023 suneeta yadav 1713008060WL012542 suneeta yadav 00176 IDIB000G623 2431 2431 Processed 28/07/2023 211091192 suneetayadav (000000)
SubTotal 9724 9724
13 REWA MP-13-008-007-002/558
(MARHA) 		1713008007NRG24050720230113974 05/07/2023 shanti saket 1713008007WL012628 shanti saket 00176 IDIB000R078 1326 1326 Processed 28/07/2023 211091192 shantisaket (000000)
SubTotal 1326 1326
14 REWA MP-13-008-007-002/259
(MARHA) 		1713008007NRG24050720230113971 05/07/2023 SHAILJA SING 1713008007WL012628 SHAILJA SING 00176 IDIB000R577 1326 1326 Processed 28/07/2023 211091192 SHAILJASING (000000)
SubTotal 1326 1326
15 REWA MP-13-008-061-002/2940
(TEEKAR) 		1713008061NRG24050720230112560 05/07/2023 lovkush 1713008061WL012444 lovkush 00176 IDIB000T572 1547 1547 Processed 28/07/2023 211091192 lovkush (000000)
16 REWA MP-13-008-061-002/3014
(TEEKAR) 		1713008061NRG24050720230112562 05/07/2023 lalita 1713008061WL012444 lalita 00176 IDIB000T572 1547 1547 Processed 28/07/2023 211091192 lalita (000000)
17 REWA MP-13-008-061-002/3027
(TEEKAR) 		1713008061NRG24050720230112563 05/07/2023 ramraj patel 1713008061WL012444 ramraj patel 00176 IDIB000T572 1547 1547 Processed 28/07/2023 211091192 ramrajpatel (000000)
18 REWA MP-13-008-063-002/826
(DHOPKHARI) 		1713008063NRG24050720230113004 05/07/2023 Sudama kori 1713008063WL012506 Sudama kori 00176 IDIB000T572 2210 2210 Processed 28/07/2023 211091192 Sudamakori (000000)
SubTotal 6851 6851
19 REWA MP-13-008-056-002/262
(RAURA) 		1713008000NRG24050720230114612 05/07/2023 MANGLESHWAR YADAV 1713008WL012684 MANGLESHWAR YADAV 00177 IOBA0002872 1989 1989 Processed 28/07/2023 211091192 MANGLESHWARYADAV (000000)
SubTotal 1989 1989
20 REWA MP-13-008-007-001/245
(MARHA) 		1713008007NRG24050720230113961 05/07/2023 PRAKASH TIWARI 1713008007WL012628 PRAKASH TIWARI 00354 PUNB0049100 1326 1326 Processed 28/07/2023 211091192 PRAKASHTIWARI (000000)
21 REWA MP-13-008-090-001/390
(CHAURIYAR) 		1713008090NRG24050720230113288 05/07/2023 ramraj saket 1713008090WL012543 ramraj saket 00354 PUNB0049100 3094 3094 Processed 28/07/2023 211091192 ramrajsaket (000000)
SubTotal 4420 4420
22 REWA MP-13-008-092-001/2241
(MAHASANW) 		1713008092NRG24040720230111990 05/07/2023 RAHEES KUMAR VISHWAKARMA 1713008092WL012382 RAHEES KUMAR VISHWAKARMA 00415 SBIN0004667 2652 2652 Processed 28/07/2023 211091192 RAHEESKUMARVISHWAKARMA (000000)
23 REWA MP-13-008-092-001/2241
(MAHASANW) 		1713008092NRG24040720230111988 05/07/2023 RAHEES KUMAR VISHWAKARMA 1713008092WL012382 RAHEES KUMAR VISHWAKARMA 00415 SBIN0004667 663 663 Processed 28/07/2023 211091192 RAHEESKUMARVISHWAKARMA (000000)
SubTotal 3315 3315
24 REWA MP-13-008-051-001/1011
(BHATALO) 		1713008051NRG24050720230113235 05/07/2023 Tejbhan saket 1713008051WL012537 Tejbhan saket 00415 SBIN0006251 221 221 Processed 28/07/2023 211091192 Tejbhansaket (000000)
25 REWA MP-13-008-056-002/89
(RAURA) 		1713008000NRG24050720230114606 05/07/2023 RAJKUMARI SAKET 1713008WL012683 RAJKUMARI SAKET 00415 SBIN0006251 4 4 Rejected 28/07/2023 211091192 Account closed
26 REWA MP-13-008-060-001/1277
(MADAWA) 		1713008060NRG24050720230113269 05/07/2023 sanjeev jaiswal 1713008060WL012542 sanjeev jaiswal 00415 SBIN0006251 2431 2431 Processed 28/07/2023 211091192 sanjeevjaiswal (000000)
SubTotal 2656 2656
27 REWA MP-13-008-049-001/625-B
(RAUSAR) 		1713008049NRG24050720230114336 05/07/2023 ARTEE KUSHWAHA 1713008049WL012654 ARTEE KUSHWAHA 00468 UBIN0537306 110 110 Processed 28/07/2023 211091192 ARTEEKUSHWAHA (000000)
SubTotal 110 110
28 REWA MP-13-008-035-001/432-A
(BHOLAGADHA) 		1713008035NRG24050720230114709 05/07/2023 shyam lal kol 1713008035WL012692 shyam lal kol 00468 UBIN0542466 856 856 Processed 28/07/2023 211091192 shyamlalkol (000000)
29 REWA MP-13-008-035-002/266-A
(BHOLAGADHA) 		1713008035NRG24050720230114720 05/07/2023 ankit pandey 1713008035WL012692 ankit pandey 00468 UBIN0542466 856 856 Processed 28/07/2023 211091192 ankitpandey (000000)
30 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24050720230114725 05/07/2023 prashun chaturvedi 1713008035WL012692 prashun chaturvedi 00468 UBIN0542466 856 856 Processed 28/07/2023 211091192 prashunchaturvedi (000000)
31 REWA MP-13-008-042-003/13-D
(DEORA) 		1713008042NRG24050720230112926 05/07/2023 RAMESH SONI 1713008042WL012482 RAMESH SONI 00468 UBIN0542466 3094 3094 Processed 28/07/2023 211091192 RAMESHSONI (000000)
SubTotal 5662 5662
32 REWA MP-13-008-091-001/556
(PURAS) 		1713008091NRG24050720230113319 05/07/2023 sharvesh kumar tiwari 1713008091WL012557 sharvesh kumar tiwari 00468 UBIN0543748 2652 2652 Processed 28/07/2023 211091192 sharveshkumartiwari (000000)
SubTotal 2652 2652
33 REWA MP-13-008-007-001/322
(MARHA) 		1713008007NRG24050720230113962 05/07/2023 manish kumar yadav 1713008007WL012628 manish kumar yadav 00468 UBIN0548146 1326 1326 Processed 28/07/2023 211091192 manishkumaryadav (000000)
34 REWA MP-13-008-007-002/32
(MARHA) 		1713008007NRG24050720230113972 05/07/2023 KIRAN SINGH 1713008007WL012628 KIRAN SINGH 00468 UBIN0548146 1326 1326 Processed 28/07/2023 211091192 KIRANSINGH (000000)
35 REWA MP-13-008-007-002/33
(MARHA) 		1713008007NRG24050720230113973 05/07/2023 KANCHAN SINGH 1713008007WL012628 KANCHAN SINGH 00468 UBIN0548146 1326 1326 Processed 28/07/2023 211091192 KANCHANSINGH (000000)
SubTotal 3978 3978
36 REWA MP-13-008-016-001/549-B
(SANW) 		1713008016NRG24050720230112929 05/07/2023 RAM NATH KUSHWAHA 1713008016WL012483 RAM NATH KUSHWAHA 00468 UBIN0565318 442 442 Processed 28/07/2023 211091192 RAMNATHKUSHWAHA (000000)
37 REWA MP-13-008-016-001/81-C
(SANW) 		1713008016NRG24050720230112948 05/07/2023 Rajneesh rambhuvan 1713008016WL012492 Rajneesh rambhuvan 00468 UBIN0565318 442 442 Processed 28/07/2023 211091192 Rajneeshrambhuvan (000000)
SubTotal 884 884
38 REWA MP-13-008-007-001/204-B
(MARHA) 		1713008007NRG24050720230113959 05/07/2023 KANCHAN SAKET 1713008007WL012628 KANCHAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211091192 KANCHANSAKET (000000)
39 REWA MP-13-008-007-002/560
(MARHA) 		1713008007NRG24050720230113975 05/07/2023 vikash kumar saket 1713008007WL012628 vikash kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211091192 vikashkumarsaket (000000)
40 REWA MP-13-008-007-002/561
(MARHA) 		1713008007NRG24050720230113976 05/07/2023 sunil kumar saket 1713008007WL012628 sunil kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211091192 sunilkumarsaket (000000)
41 REWA MP-13-008-007-002/568
(MARHA) 		1713008007NRG24050720230113977 05/07/2023 AMRJEET SINGH 1713008007WL012628 AMRJEET SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211091192 AMRJEETSINGH (000000)
42 REWA MP-13-008-007-002/569
(MARHA) 		1713008007NRG24050720230113978 05/07/2023 GUDIYA SINGH 1713008007WL012628 GUDIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211091192 GUDIYASINGH (000000)
43 REWA MP-13-008-007-002/61
(MARHA) 		1713008007NRG24050720230113980 05/07/2023 rajkumari 1713008007WL012628 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211091192 rajkumari (000000)
44 REWA MP-13-008-007-002/611
(MARHA) 		1713008007NRG24050720230113981 05/07/2023 maya saket 1713008007WL012628 maya saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211091192 mayasaket (000000)
45 REWA MP-13-008-007-002/613
(MARHA) 		1713008007NRG24050720230113982 05/07/2023 mamta saket 1713008007WL012628 mamta saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211091192 mamtasaket (000000)
46 REWA MP-13-008-007-002/614
(MARHA) 		1713008007NRG24050720230113983 05/07/2023 BUTAN SAKET 1713008007WL012628 BUTAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211091192 BUTANSAKET (000000)
47 REWA MP-13-008-007-002/617
(MARHA) 		1713008007NRG24050720230113984 05/07/2023 RAJENDRA SAKET 1713008007WL012628 RAJENDRA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211091192 RAJENDRASAKET (000000)
48 REWA MP-13-008-016-001/548-D
(SANW) 		1713008016NRG24050720230112932 05/07/2023 PARASU RAM KUSHWAHA 1713008016WL012485 PARASU RAM KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 211091192 PARASURAMKUSHWAHA (000000)
49 REWA MP-13-008-049-001/625-D
(RAUSAR) 		1713008049NRG24050720230114337 05/07/2023 SANSKRITI RAWAT 1713008049WL012654 SANSKRITI RAWAT 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 211091192 SANSKRITIRAWAT (000000)
50 REWA MP-13-008-051-001/1025
(BHATALO) 		1713008051NRG24050720230113236 05/07/2023 Sammilan saket 1713008051WL012537 Sammilan saket 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 211091192 Sammilansaket (000000)
51 REWA MP-13-008-051-001/1077
(BHATALO) 		1713008051NRG24050720230113238 05/07/2023 ram as saket 1713008051WL012537 ram as saket 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 211091192 ramassaket (000000)
52 REWA MP-13-008-051-001/1083
(BHATALO) 		1713008051NRG24050720230113239 05/07/2023 Ramnath 1713008051WL012537 Ramnath 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 211091192 Ramnath (000000)
53 REWA MP-13-008-051-001/44
(BHATALO) 		1713008051NRG24050720230113246 05/07/2023 MAHAGILAL 1713008051WL012537 MAHAGILAL 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 211091192 MAHAGILAL (000000)
54 REWA MP-13-008-066-001/52
(CHHIREHATA) 		1713008066NRG24040720230112265 05/07/2023 FUGUNI 1713008066WL012414 FUGUNI 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 211091192 FUGUNI (000000)
55 REWA MP-13-008-066-002/231
(CHHIREHATA) 		1713008066NRG24040720230112266 05/07/2023 Dinanath sondhiya 1713008066WL012414 Dinanath sondhiya 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 211091192 Dinanathsondhiya (000000)
56 REWA MP-13-008-090-001/726
(CHAURIYAR) 		1713008090NRG24050720230113264 05/07/2023 Munesh kori 1713008090WL012541 Munesh kori 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211091192 Muneshkori (000000)
57 REWA MP-13-008-090-001/757
(CHAURIYAR) 		1713008090NRG24050720230113259 05/07/2023 Ajay Ravat 1713008090WL012540 Ajay Ravat 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 211091192 AjayRavat (000000)
58 REWA MP-13-008-091-001/509
(PURAS) 		1713008091NRG24050720230113324 05/07/2023 rajendra tiwari 1713008091WL012559 rajendra tiwari 00602 SBIN0RRMBGB 2244 2244 Processed 28/07/2023 211091192 rajendratiwari (000000)
59 REWA MP-13-008-091-001/572
(PURAS) 		1713008091NRG24050720230113321 05/07/2023 arun kol 1713008091WL012558 arun kol 00602 SBIN0RRMBGB 2379 2379 Processed 28/07/2023 211091192 arunkol (000000)
60 REWA MP-13-008-091-001/631-A
(PURAS) 		1713008091NRG24050720230113346 05/07/2023 archana yadav 1713008091WL012569 archana yadav 00602 SBIN0RRMBGB 3088 3088 Processed 28/07/2023 211091192 archanayadav (000000)
61 REWA MP-13-008-091-001/641-A
(PURAS) 		1713008091NRG24050720230113326 05/07/2023 awadbihari tiwari 1713008091WL012560 awadbihari tiwari 00602 SBIN0RRMBGB 2100 2100 Processed 28/07/2023 211091192 awadbiharitiwari (000000)
62 REWA MP-13-008-091-001/641-A
(PURAS) 		1713008091NRG24050720230113325 05/07/2023 Besharmi tiwari 1713008091WL012560 Besharmi tiwari 00602 SBIN0RRMBGB 2100 2100 Processed 28/07/2023 211091192 Besharmitiwari (000000)
63 REWA MP-13-008-091-001/651
(PURAS) 		1713008091NRG24050720230113313 05/07/2023 Umesh prajapati 1713008091WL012553 Umesh prajapati 00602 SBIN0RRMBGB 3264 3264 Processed 28/07/2023 211091192 Umeshprajapati (000000)
64 REWA MP-13-008-091-002/575-C
(PURAS) 		1713008091NRG24050720230113332 05/07/2023 kusum chaurasiya 1713008091WL012564 kusum chaurasiya 00602 SBIN0RRMBGB 2752 2752 Processed 28/07/2023 211091192 kusumchaurasiya (000000)
65 REWA MP-13-008-091-002/588
(PURAS) 		1713008091NRG24050720230113330 05/07/2023 rukmani chaurasiya 1713008091WL012563 rukmani chaurasiya 00602 SBIN0RRMBGB 2040 2040 Processed 28/07/2023 211091192 rukmanichaurasiya (000000)
SubTotal 45934 45934
Total 100483 100483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_050723FTO_149314 Bank of Baroda BARB0DBREWA Rewa 1326
2 REWA MP1713008_050723FTO_149314 Bank of India BKID0009441 REWA 6783
3 REWA MP1713008_050723FTO_149314 Central Bank Of India CBIN0281413 REWA 221
4 REWA MP1713008_050723FTO_149314 IDBI Bank IBKL0001759 KARAHIYA 1326
5 REWA MP1713008_050723FTO_149314 Indian Bank IDIB000G623 Govindgarh 9724
6 REWA MP1713008_050723FTO_149314 Indian Bank IDIB000R078 REWA 1326
7 REWA MP1713008_050723FTO_149314 Indian Bank IDIB000R577 Rampur Bhagelan 1326
8 REWA MP1713008_050723FTO_149314 Indian Bank IDIB000T572 TIKAR 6851
9 REWA MP1713008_050723FTO_149314 Indian Overseas Bank IOBA0002872 REWA 1989
10 REWA MP1713008_050723FTO_149314 Punjab National Bank PUNB0049100 REWA 4420
11 REWA MP1713008_050723FTO_149314 State Bank of India SBIN0004667 REWA CITY 3315
12 REWA MP1713008_050723FTO_149314 State Bank of India SBIN0006251 AMILIKI 2656
13 REWA MP1713008_050723FTO_149314 Union Bank of India UBIN0537306 REWA 110
14 REWA MP1713008_050723FTO_149314 Union Bank of India UBIN0542466 CHARHATA 5662
15 REWA MP1713008_050723FTO_149314 Union Bank of India UBIN0543748 DWARI 2652
16 REWA MP1713008_050723FTO_149314 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3978
17 REWA MP1713008_050723FTO_149314 Union Bank of India UBIN0565318 RAHAT 884
18 REWA MP1713008_050723FTO_149314 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 884
19 REWA MP1713008_050723FTO_149314 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 1326
20 REWA MP1713008_050723FTO_149314 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2821
21 REWA MP1713008_050723FTO_149314 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4862
22 REWA MP1713008_050723FTO_149314 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 23997
23 REWA MP1713008_050723FTO_149314 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 110
24 REWA MP1713008_050723FTO_149314 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 11934

Download In Excel