Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:06:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_191022FTO_470507
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-13-008-093-001/1600
(KHAJUHA) 		1713008093NRG23161020220416591 19/10/2022 Ram kripal Kushwaha 1713008093WL090776 Ram kripal Kushwaha 00045 BARB0REWAXX 2856 2856 Processed 27/10/2022 786356946 RamkripalKushwaha (000000)
2 REWA MP-13-008-093-001/318
(KHAJUHA) 		1713008093NRG23161020220416579 19/10/2022 chandvati gupta 1713008093WL090774 chandvati gupta 00045 BARB0REWAXX 2856 2856 Processed 27/10/2022 786356946 chandvatigupta (000000)
SubTotal 5712 5712
3 REWA MP-13-008-093-001/1666
(KHAJUHA) 		1713008093NRG23161020220416577 19/10/2022 Vinod kumar Chaurasiya 1713008093WL090774 Vinod kumar Chaurasiya 00152 HDFC0001059 2856 2856 Processed 27/10/2022 786356946 VinodkumarChaurasiya (000000)
SubTotal 2856 2856
4 REWA MP-13-008-093-001/1670
(KHAJUHA) 		1713008093NRG23161020220416561 19/10/2022 RAJESH KUMAR GUPTA 1713008093WL090771 RAJESH KUMAR GUPTA 00165 IBKL0000423 1020 1020 Processed 27/10/2022 786356946 RAJESHKUMARGUPTA (000000)
SubTotal 1020 1020
5 REWA MP-13-008-093-001/1638
(KHAJUHA) 		1713008093NRG23161020220416549 19/10/2022 Kiran Patel 1713008093WL090770 Kiran Patel 00176 IDIB000G658 1020 1020 Processed 27/10/2022 786356946 KiranPatel (000000)
6 REWA MP-13-008-093-001/464
(KHAJUHA) 		1713008093NRG23161020220416582 19/10/2022 ramsiya patel 1713008093WL090774 ramsiya patel 00176 IDIB000G658 2856 2856 Processed 27/10/2022 786356946 ramsiyapatel (000000)
7 REWA MP-13-008-093-001/464
(KHAJUHA) 		1713008093NRG23161020220416583 19/10/2022 SHYAMKALI PATEL 1713008093WL090774 SHYAMKALI PATEL 00176 IDIB000G658 2856 2856 Processed 27/10/2022 786356946 SHYAMKALIPATEL (000000)
8 REWA MP-13-008-093-001/465
(KHAJUHA) 		1713008093NRG23161020220416584 19/10/2022 ramnath 1713008093WL090774 ramnath 00176 IDIB000G658 2856 2856 Processed 27/10/2022 786356946 ramnath (000000)
9 REWA MP-13-008-093-001/75
(KHAJUHA) 		1713008093NRG23161020220416587 19/10/2022 raja rajak 1713008093WL090775 raja rajak 00176 IDIB000G658 2448 2448 Processed 27/10/2022 786356946 rajarajak (000000)
SubTotal 12036 12036
10 REWA MP-13-008-093-001/1590
(KHAJUHA) 		1713008093NRG23161020220416568 19/10/2022 Maniya Kol 1713008093WL090772 Maniya Kol 00354 PUNB0041610 1224 1224 Processed 27/10/2022 786356946 ManiyaKol (000000)
11 REWA MP-13-008-093-001/1670
(KHAJUHA) 		1713008093NRG23161020220416560 19/10/2022 SITA DEVI GUPTAGUPTA 1713008093WL090771 SITA DEVI GUPTAGUPTA 00354 PUNB0041610 1020 1020 Processed 27/10/2022 786356946 SITADEVIGUPTAGUPTA (000000)
SubTotal 2244 2244
12 REWA MP-13-008-093-001/1256
(KHAJUHA) 		1713008093NRG23161020220416563 19/10/2022 DINESH KUMAR PATEL 1713008093WL090772 DINESH KUMAR PATEL 00415 SBIN0000468 1428 1428 Processed 27/10/2022 786356946 DINESHKUMARPATEL (000000)
13 REWA MP-13-008-093-001/1489
(KHAJUHA) 		1713008093NRG23161020220416567 19/10/2022 Raju Kol 1713008093WL090772 Raju Kol 00415 SBIN0000468 2652 2652 Processed 27/10/2022 786356946 RajuKol (000000)
SubTotal 4080 4080
14 REWA MP-13-008-093-001/2-C
(KHAJUHA) 		1713008093NRG23161020220416562 19/10/2022 sishupal kushwaha 1713008093WL090771 sishupal kushwaha 00415 SBIN0004667 1224 1224 Processed 27/10/2022 786356946 sishupalkushwaha (000000)
15 REWA MP-13-008-093-001/938
(KHAJUHA) 		1713008093NRG23161020220416590 19/10/2022 triveni kushwaha 1713008093WL090775 triveni kushwaha 00415 SBIN0004667 2448 2448 Processed 27/10/2022 786356946 trivenikushwaha (000000)
SubTotal 3672 3672
16 REWA MP-13-008-093-001/928
(KHAJUHA) 		1713008093NRG23161020220416589 19/10/2022 BRIJBHAN KUSHWAHA 1713008093WL090775 BRIJBHAN KUSHWAHA 00415 SBIN0010827 2448 2448 Processed 27/10/2022 786356946 BRIJBHANKUSHWAHA (000000)
SubTotal 2448 2448
17 REWA MP-13-008-093-001/1642
(KHAJUHA) 		1713008093NRG23161020220416557 19/10/2022 Raj kumaree Dwivedi 1713008093WL090771 Raj kumaree Dwivedi 00415 SBIN0030251 1224 1224 Processed 27/10/2022 786356946 RajkumareeDwivedi (000000)
SubTotal 1224 1224
18 REWA MP-13-008-093-001/318
(KHAJUHA) 		1713008093NRG23161020220416578 19/10/2022 ram prasad gupta 1713008093WL090774 ram prasad gupta 00468 UBIN0542504 2856 2856 Processed 27/10/2022 786356946 ramprasadgupta (000000)
SubTotal 2856 2856
19 REWA MP-13-008-093-001/497
(KHAJUHA) 		1713008093NRG23161020220416569 19/10/2022 shiv kumar patel 1713008093WL090772 shiv kumar patel 00468 UBIN0558699 2856 2856 Processed 27/10/2022 786356946 shivkumarpatel (000000)
20 REWA MP-13-008-093-001/928
(KHAJUHA) 		1713008093NRG23161020220416588 19/10/2022 shiv das kushwa 1713008093WL090775 shiv das kushwa 00468 UBIN0558699 2448 2448 Processed 27/10/2022 786356946 shivdaskushwa (000000)
SubTotal 5304 5304
21 REWA MP-13-008-093-001/1669
(KHAJUHA) 		1713008093NRG23161020220416554 19/10/2022 PUSHPENDRA KUMAR GUPTA 1713008093WL090770 PUSHPENDRA KUMAR GUPTA 00468 UBIN0566845 1020 1020 Processed 27/10/2022 786356946 PUSHPENDRAKUMARGUPTA (000000)
22 REWA MP-13-008-093-001/1669
(KHAJUHA) 		1713008093NRG23161020220416555 19/10/2022 REENA GUPTA 1713008093WL090770 REENA GUPTA 00468 UBIN0566845 1020 1020 Processed 27/10/2022 786356946 REENAGUPTA (000000)
23 REWA MP-13-008-093-001/320
(KHAJUHA) 		1713008093NRG23161020220416581 19/10/2022 gangi gupta 1713008093WL090774 gangi gupta 00468 UBIN0566845 2856 2856 Processed 27/10/2022 786356946 gangigupta (000000)
24 REWA MP-13-008-093-001/320
(KHAJUHA) 		1713008093NRG23161020220416580 19/10/2022 ram niwas gupta 1713008093WL090774 ram niwas gupta 00468 UBIN0566845 2856 2856 Processed 27/10/2022 786356946 ramniwasgupta (000000)
SubTotal 7752 7752
25 REWA MP-13-008-093-001/1394
(KHAJUHA) 		1713008093NRG23161020220416556 19/10/2022 ganpat kushwaha 1713008093WL090771 ganpat kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 27/10/2022 786356946 ganpatkushwaha (000000)
26 REWA MP-13-008-093-001/1395
(KHAJUHA) 		1713008093NRG23161020220416564 19/10/2022 ganesh kushwaha 1713008093WL090772 ganesh kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 27/10/2022 786356946 ganeshkushwaha (000000)
27 REWA MP-13-008-093-001/1426
(KHAJUHA) 		1713008093NRG23161020220416566 19/10/2022 GEETA PATEL 1713008093WL090772 GEETA PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 27/10/2022 786356946 GEETAPATEL (000000)
28 REWA MP-13-008-093-001/1426
(KHAJUHA) 		1713008093NRG23161020220416565 19/10/2022 MUKESH PATEL 1713008093WL090772 MUKESH PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 27/10/2022 786356946 MUKESHPATEL (000000)
29 REWA MP-13-008-093-001/1549
(KHAJUHA) 		1713008093NRG23161020220416585 19/10/2022 dinesh prasad chaurasiya 1713008093WL090775 dinesh prasad chaurasiya 00602 SBIN0RRMBGB 1836 1836 Processed 27/10/2022 786356946 dineshprasadchaurasiya (000000)
30 REWA MP-13-008-093-001/1553
(KHAJUHA) 		1713008093NRG23161020220416586 19/10/2022 ramsurat patel 1713008093WL090775 ramsurat patel 00602 SBIN0RRMBGB 2856 2856 Processed 27/10/2022 786356946 ramsuratpatel (000000)
31 REWA MP-13-008-093-001/1593
(KHAJUHA) 		1713008093NRG23161020220416574 19/10/2022 Phoolchandra Saket 1713008093WL090774 Phoolchandra Saket 00602 SBIN0RRMBGB 2448 2448 Processed 27/10/2022 786356946 PhoolchandraSaket (000000)
32 REWA MP-13-008-093-001/1593
(KHAJUHA) 		1713008093NRG23161020220416575 19/10/2022 Ram BAI 1713008093WL090774 Ram BAI 00602 SBIN0RRMBGB 2448 2448 Processed 27/10/2022 786356946 RamBAI (000000)
33 REWA MP-13-008-093-001/1644
(KHAJUHA) 		1713008093NRG23161020220416550 19/10/2022 Sandeep Kumar Patel 1713008093WL090770 Sandeep Kumar Patel 00602 SBIN0RRMBGB 1020 1020 Processed 27/10/2022 786356946 SandeepKumarPatel (000000)
34 REWA MP-13-008-093-001/1645
(KHAJUHA) 		1713008093NRG23161020220416551 19/10/2022 Ramanuj Kuahwaha 1713008093WL090770 Ramanuj Kuahwaha 00602 SBIN0RRMBGB 1020 1020 Processed 27/10/2022 786356946 RamanujKuahwaha (000000)
35 REWA MP-13-008-093-001/1664
(KHAJUHA) 		1713008093NRG23161020220416559 19/10/2022 Ram Bai Chaurasiya 1713008093WL090771 Ram Bai Chaurasiya 00602 SBIN0RRMBGB 1020 1020 Processed 27/10/2022 786356946 RamBaiChaurasiya (000000)
36 REWA MP-13-008-093-001/1664
(KHAJUHA) 		1713008093NRG23161020220416558 19/10/2022 Shiv kumar Chaurasiya 1713008093WL090771 Shiv kumar Chaurasiya 00602 SBIN0RRMBGB 1020 1020 Processed 27/10/2022 786356946 ShivkumarChaurasiya (000000)
37 REWA MP-13-008-093-001/1666
(KHAJUHA) 		1713008093NRG23161020220416576 19/10/2022 Nathiya Devi Chaurasiya 1713008093WL090774 Nathiya Devi Chaurasiya 00602 SBIN0RRMBGB 2856 2856 Processed 27/10/2022 786356946 NathiyaDeviChaurasiya (000000)
38 REWA MP-13-008-093-001/1668
(KHAJUHA) 		1713008093NRG23161020220416553 19/10/2022 NIRMALA SHRMA 1713008093WL090770 NIRMALA SHRMA 00602 SBIN0RRMBGB 1020 1020 Processed 27/10/2022 786356946 NIRMALASHRMA (000000)
39 REWA MP-13-008-093-001/1668
(KHAJUHA) 		1713008093NRG23161020220416552 19/10/2022 RAMA KANT SHRMA 1713008093WL090770 RAMA KANT SHRMA 00602 SBIN0RRMBGB 1020 1020 Processed 27/10/2022 786356946 RAMAKANTSHRMA (000000)
SubTotal 26316 26316
Total 77520 77520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_191022FTO_470507 Bank of Baroda BARB0REWAXX REWA, M.P. 5712
2 REWA MP1713008_191022FTO_470507 HDFC bank HDFC0001059 REWA 2856
3 REWA MP1713008_191022FTO_470507 IDBI Bank IBKL0000423 REWA 1020
4 REWA MP1713008_191022FTO_470507 Indian Bank IDIB000G658 GURH 12036
5 REWA MP1713008_191022FTO_470507 Punjab National Bank PUNB0041610 Rewa 2244
6 REWA MP1713008_191022FTO_470507 State Bank of India SBIN0000468 REWA MAIN 4080
7 REWA MP1713008_191022FTO_470507 State Bank of India SBIN0004667 REWA CITY 3672
8 REWA MP1713008_191022FTO_470507 State Bank of India SBIN0010827 MAUGANJ 2448
9 REWA MP1713008_191022FTO_470507 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1224
10 REWA MP1713008_191022FTO_470507 Union Bank of India UBIN0542504 SAMAN 2856
11 REWA MP1713008_191022FTO_470507 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 5304
12 REWA MP1713008_191022FTO_470507 Union Bank of India UBIN0566845 BICHHIYA 7752
13 REWA MP1713008_191022FTO_470507 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 2856
14 REWA MP1713008_191022FTO_470507 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2448
15 REWA MP1713008_191022FTO_470507 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 6324
16 REWA MP1713008_191022FTO_470507 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2244
17 REWA MP1713008_191022FTO_470507 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 12444

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