Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:36:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_220723FTO_181837
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-13-008-053-001/481
(DIHIYA) 		1713008053NRG24220720230148637 22/07/2023 ramkaran saket 1713008053WL017627 ramkaran saket 00045 BARB0REWAXX 221 221 Processed 28/07/2023 208318798 ramkaransaket (000000)
SubTotal 221 221
2 REWA MP-13-008-091-001/462
(PURAS) 		1713008091NRG24220720230148338 22/07/2023 saroj tiwari 1713008091WL017562 saroj tiwari 00048 BKID0009441 2873 2873 Processed 28/07/2023 208318798 sarojtiwari (000000)
SubTotal 2873 2873
3 REWA MP-13-008-014-001/277-A
(BAMHAURI) 		1713008014NRG24220720230147616 22/07/2023 mj pathak 1713008014WL017459 mj pathak 00078 CNRB0003353 3094 3094 Processed 28/07/2023 208318798 mjpathak (000000)
SubTotal 3094 3094
4 REWA MP-13-008-076-001/799
(AMIRATI) 		1713008076NRG24210720230147149 22/07/2023 bhart kumar bharti 1713008076WL017415 bhart kumar bharti 00165 IBKL0000423 2652 2652 Processed 28/07/2023 208318798 bhartkumarbharti (000000)
SubTotal 2652 2652
5 REWA MP-13-008-053-005/474
(DIHIYA) 		1713008053NRG24220720230148636 22/07/2023 mannu kol 1713008053WL017626 mannu kol 00176 IDIB000G623 221 221 Processed 28/07/2023 208318798 mannukol (000000)
SubTotal 221 221
6 REWA MP-13-008-088-003/428
() 		1713008088NRG24220720230148673 22/07/2023 dinesh kevat 1713008088WL017638 dinesh kevat 00176 IDIB000R631 3536 3536 Processed 28/07/2023 208318798 dineshkevat (000000)
SubTotal 3536 3536
7 REWA MP-13-008-061-002/2885
(TEEKAR) 		1713008061NRG24220720230148591 22/07/2023 sankar 1713008061WL017603 sankar 00176 IDIB000T572 1547 1547 Processed 28/07/2023 208318798 sankar (000000)
8 REWA MP-13-008-061-002/2998
(TEEKAR) 		1713008061NRG24220720230148592 22/07/2023 VISHNU KUSHWAHA 1713008061WL017603 VISHNU KUSHWAHA 00176 IDIB000T572 1547 1547 Processed 28/07/2023 208318798 VISHNUKUSHWAHA (000000)
9 REWA MP-13-008-061-002/3003
(TEEKAR) 		1713008061NRG24220720230148594 22/07/2023 rambahor 1713008061WL017603 rambahor 00176 IDIB000T572 1547 1547 Processed 28/07/2023 208318798 rambahor (000000)
10 REWA MP-13-008-061-002/3011
(TEEKAR) 		1713008061NRG24220720230148586 22/07/2023 brijendra 1713008061WL017602 brijendra 00176 IDIB000T572 1547 1547 Processed 28/07/2023 208318798 brijendra (000000)
11 REWA MP-13-008-061-002/3027
(TEEKAR) 		1713008061NRG24220720230148597 22/07/2023 ramraj patel 1713008061WL017604 ramraj patel 00176 IDIB000T572 1547 1547 Processed 28/07/2023 208318798 ramrajpatel (000000)
12 REWA MP-13-008-061-002/3062
(TEEKAR) 		1713008061NRG24220720230148595 22/07/2023 renu 1713008061WL017603 renu 00176 IDIB000T572 1547 1547 Processed 28/07/2023 208318798 renu (000000)
13 REWA MP-13-008-061-002/3079
(TEEKAR) 		1713008061NRG24220720230148598 22/07/2023 rambahore 1713008061WL017604 rambahore 00176 IDIB000T572 1547 1547 Processed 28/07/2023 208318798 rambahore (000000)
14 REWA MP-13-008-061-002/4006
(TEEKAR) 		1713008061NRG24220720230148587 22/07/2023 meena 1713008061WL017602 meena 00176 IDIB000T572 1547 1547 Processed 28/07/2023 208318798 meena (000000)
15 REWA MP-13-008-061-002/4020
(TEEKAR) 		1713008061NRG24220720230148589 22/07/2023 jagdeesh 1713008061WL017602 jagdeesh 00176 IDIB000T572 1547 1547 Processed 28/07/2023 208318798 jagdeesh (000000)
16 REWA MP-13-008-061-002/4044
(TEEKAR) 		1713008061NRG24220720230148590 22/07/2023 saketbihari 1713008061WL017602 saketbihari 00176 IDIB000T572 1547 1547 Processed 28/07/2023 208318798 saketbihari (000000)
17 REWA MP-13-008-071-001/31
(SUPIYA) 		1713008071NRG24220720230148817 22/07/2023 NAGENDRA SEN 1713008071WL017654 NAGENDRA SEN 00176 IDIB000T572 1962 1962 Processed 28/07/2023 208318798 NAGENDRASEN (000000)
18 REWA MP-13-008-071-001/661
(SUPIYA) 		1713008071NRG24220720230148820 22/07/2023 phoolmati 1713008071WL017654 phoolmati 00176 IDIB000T572 1962 1962 Processed 28/07/2023 208318798 phoolmati (000000)
SubTotal 19394 19394
19 REWA MP-13-008-014-001/1034-A
(BAMHAURI) 		1713008014NRG24220720230147633 22/07/2023 kusilya 1713008014WL017462 kusilya 00354 PUNB0041610 3094 3094 Processed 28/07/2023 208318798 kusilya (000000)
20 REWA MP-13-008-093-001/1384
(KHAJUHA) 		1713008093NRG24220720230148808 22/07/2023 Buddhsen Patel 1713008093WL017652 Buddhsen Patel 00354 PUNB0041610 1326 1326 Processed 28/07/2023 208318798 BuddhsenPatel (000000)
SubTotal 4420 4420
21 REWA MP-13-008-005-001/1085-A
(RAHAT) 		1713008005NRG24220720230147592 22/07/2023 ANIL KUMAR PANDEY 1713008005WL017455 ANIL KUMAR PANDEY 00354 PUNB0096410 3315 3315 Processed 28/07/2023 208318798 ANILKUMARPANDEY (000000)
SubTotal 3315 3315
22 REWA MP-13-008-021-003/231-A
(ATARIYA) 		1713008021NRG24220720230147927 22/07/2023 Asha kol 1713008021WL017529 Asha kol 00415 SBIN0000468 2873 2873 Processed 28/07/2023 208318798 Ashakol (000000)
23 REWA MP-13-008-023-001/352
() 		1713008023NRG24220720230148387 22/07/2023 priya sen 1713008023WL017572 priya sen 00415 SBIN0000468 2856 2856 Processed 28/07/2023 208318798 priyasen (000000)
SubTotal 5729 5729
24 REWA MP-13-008-053-001/495
(DIHIYA) 		1713008053NRG24220720230148635 22/07/2023 RAJNARAYAN KUSWAHA 1713008053WL017625 RAJNARAYAN KUSWAHA 00415 SBIN0030251 221 221 Processed 28/07/2023 208318798 RAJNARAYANKUSWAHA (000000)
SubTotal 221 221
25 REWA MP-13-008-010-001/402
(BIHRA) 		1713008010NRG24220720230148098 22/07/2023 Sujit singh 1713008010WL017552 Sujit singh 00468 UBIN0537306 2210 2210 Processed 28/07/2023 208318798 Sujitsingh (000000)
SubTotal 2210 2210
26 REWA MP-13-008-029-001/349
(GADHAWA) 		1713008029NRG24220720230147707 22/07/2023 Rinkee Gupta 1713008029WL017482 Rinkee Gupta 00468 UBIN0546518 6 6 Processed 28/07/2023 208318798 RinkeeGupta (000000)
SubTotal 6 6
27 REWA MP-13-008-010-001/373
(BIHRA) 		1713008010NRG24220720230148093 22/07/2023 Ravendra Singh 1713008010WL017551 Ravendra Singh 00468 UBIN0548146 2210 2210 Processed 28/07/2023 208318798 RavendraSingh (000000)
SubTotal 2210 2210
28 REWA MP-13-008-005-001/30-A
(RAHAT) 		1713008005NRG24220720230147598 22/07/2023 shriniwas sondhiya 1713008005WL017456 shriniwas sondhiya 00468 UBIN0565318 3060 3060 Processed 28/07/2023 208318798 shriniwassondhiya (000000)
29 REWA MP-13-008-014-001/1038-B
(BAMHAURI) 		1713008014NRG24220720230147627 22/07/2023 Saurabh pathak 1713008014WL017461 Saurabh pathak 00468 UBIN0565318 3094 3094 Processed 28/07/2023 208318798 Saurabhpathak (000000)
30 REWA MP-13-008-014-001/1038-C
(BAMHAURI) 		1713008014NRG24220720230147628 22/07/2023 Sandhya pathak 1713008014WL017461 Sandhya pathak 00468 UBIN0565318 3094 3094 Processed 28/07/2023 208318798 Sandhyapathak (000000)
31 REWA MP-13-008-014-001/1038-D
(BAMHAURI) 		1713008014NRG24220720230147629 22/07/2023 Gaurab Pathak 1713008014WL017461 Gaurab Pathak 00468 UBIN0565318 3094 3094 Processed 28/07/2023 208318798 GaurabPathak (000000)
32 REWA MP-13-008-014-001/1039-C
(BAMHAURI) 		1713008014NRG24220720230147621 22/07/2023 Komal Pathak 1713008014WL017460 Komal Pathak 00468 UBIN0565318 3094 3094 Processed 28/07/2023 208318798 KomalPathak (000000)
33 REWA MP-13-008-014-003/167
() 		1713008014NRG24220720230147618 22/07/2023 RAJLAXMI 1713008014WL017459 RAJLAXMI 00468 UBIN0565318 3094 3094 Processed 28/07/2023 208318798 RAJLAXMI (000000)
SubTotal 18530 18530
34 REWA MP-13-008-071-001/662-B
(SUPIYA) 		1713008071NRG24220720230148824 22/07/2023 ajnalee 1713008071WL017654 ajnalee 00468 UBIN0566845 1962 1962 Processed 28/07/2023 208318798 ajnalee (000000)
35 REWA MP-13-008-083-002/538
(JORI) 		1713008083NRG24220720230148861 22/07/2023 riya khatik 1713008083WL017662 riya khatik 00468 UBIN0566845 2652 2652 Processed 28/07/2023 208318798 riyakhatik (000000)
36 REWA MP-13-008-093-001/1325
(KHAJUHA) 		1713008093NRG24220720230148807 22/07/2023 Megha Sen 1713008093WL017652 Megha Sen 00468 UBIN0566845 3094 3094 Processed 28/07/2023 208318798 MeghaSen (000000)
SubTotal 7708 7708
37 REWA MP-13-008-021-003/316
(ATARIYA) 		1713008021NRG24220720230147923 22/07/2023 rajesh kushwaha 1713008021WL017528 rajesh kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208318798 rajeshkushwaha (000000)
38 REWA MP-13-008-023-001/486
(KARAHIYA NO.1) 		1713008023NRG24220720230148388 22/07/2023 ramsharan yadav 1713008023WL017572 ramsharan yadav 00602 SBIN0RRMBGB 2856 2856 Processed 28/07/2023 208318798 ramsharanyadav (000000)
39 REWA MP-13-008-025-001/48-A
(DUARI) 		1713008025NRG24220720230148863 22/07/2023 shivnath 1713008025WL017663 shivnath 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208318798 shivnath (000000)
40 REWA MP-13-008-077-001/142
(NAIKIN) 		1713008077NRG24220720230148981 22/07/2023 jagdeesh prasad kewat 1713008077WL017688 jagdeesh prasad kewat 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208318798 jagdeeshprasadkewat (000000)
41 REWA MP-13-008-077-002/30
(NAIKIN) 		1713008077NRG24220720230148987 22/07/2023 ramsajivan sahu 1713008077WL017688 ramsajivan sahu 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208318798 ramsajivansahu (000000)
42 REWA MP-13-008-079-003/303
(JOKIHA) 		1713008079NRG24220720230149034 22/07/2023 SHEELA 1713008079WL017708 SHEELA 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208318798 SHEELA (000000)
43 REWA MP-13-008-079-003/315
(JOKIHA) 		1713008079NRG24220720230149037 22/07/2023 Deepak deepanshu Shukla 1713008079WL017708 Deepak deepanshu Shukla 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208318798 DeepakdeepanshuShukla (000000)
44 REWA MP-13-008-079-003/731
(JOKIHA) 		1713008079NRG24220720230149039 22/07/2023 poonam 1713008079WL017708 poonam 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208318798 poonam (000000)
45 REWA MP-13-008-088-003/141
(UMARI) 		1713008088NRG24220720230148677 22/07/2023 rakesh saket 1713008088WL017641 rakesh saket 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208318798 rakeshsaket (000000)
46 REWA MP-13-008-088-003/568
(UMARI) 		1713008088NRG24220720230148683 22/07/2023 Ramsushil Kushwaha 1713008088WL017641 Ramsushil Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208318798 RamsushilKushwaha (000000)
47 REWA MP-13-008-090-001/676
(CHAURIYAR) 		1713008090NRG24220720230148382 22/07/2023 shyamsundar saket 1713008090WL017570 shyamsundar saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208318798 shyamsundarsaket (000000)
48 REWA MP-13-008-091-001/651
(PURAS) 		1713008091NRG24220720230148341 22/07/2023 Umesh prajapati 1713008091WL017564 Umesh prajapati 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208318798 Umeshprajapati (000000)
49 REWA MP-13-008-092-001/2020
(MAHASANW) 		1713008092NRG24220720230149052 22/07/2023 RAJIV LOCHAN CHAURASIYA 1713008092WL017719 RAJIV LOCHAN CHAURASIYA 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208318798 RAJIVLOCHANCHAURASIYA (000000)
50 REWA MP-13-008-092-001/2210-C
(MAHASANW) 		1713008092NRG24220720230149050 22/07/2023 kamlesh chaurasiya 1713008092WL017717 kamlesh chaurasiya 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208318798 kamleshchaurasiya (000000)
SubTotal 42415 42415
Total 118755 118755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_220723FTO_181837 Bank of Baroda BARB0REWAXX REWA, M.P. 221
2 REWA MP1713008_220723FTO_181837 Bank of India BKID0009441 REWA 2873
3 REWA MP1713008_220723FTO_181837 Canara Bank CNRB0003353 PITHAMPUR 3094
4 REWA MP1713008_220723FTO_181837 IDBI Bank IBKL0000423 REWA 2652
5 REWA MP1713008_220723FTO_181837 Indian Bank IDIB000G623 Govindgarh 221
6 REWA MP1713008_220723FTO_181837 Indian Bank IDIB000R631 REWA 3536
7 REWA MP1713008_220723FTO_181837 Indian Bank IDIB000T572 TIKAR 19394
8 REWA MP1713008_220723FTO_181837 Punjab National Bank PUNB0041610 Rewa 4420
9 REWA MP1713008_220723FTO_181837 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3315
10 REWA MP1713008_220723FTO_181837 State Bank of India SBIN0000468 REWA MAIN 5729
11 REWA MP1713008_220723FTO_181837 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 221
12 REWA MP1713008_220723FTO_181837 Union Bank of India UBIN0537306 REWA 2210
13 REWA MP1713008_220723FTO_181837 Union Bank of India UBIN0546518 GARHWA 6
14 REWA MP1713008_220723FTO_181837 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2210
15 REWA MP1713008_220723FTO_181837 Union Bank of India UBIN0565318 RAHAT 18530
16 REWA MP1713008_220723FTO_181837 Union Bank of India UBIN0566845 BICHHIYA 7708
17 REWA MP1713008_220723FTO_181837 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3094
18 REWA MP1713008_220723FTO_181837 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3094
19 REWA MP1713008_220723FTO_181837 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 3094
20 REWA MP1713008_220723FTO_181837 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 5950
21 REWA MP1713008_220723FTO_181837 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3094
22 REWA MP1713008_220723FTO_181837 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 24089

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