Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:58:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_130723FTO_166382
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-13-008-017-004/613-C
(PURAINI-379) 		1713008000NRG24130720230130402 13/07/2023 rakesh dwivedi 1713008WL014785 rakesh dwivedi 00045 BARB0DBREWA 2873 2873 Processed 19/07/2023 050991872 rakeshdwivedi (000000)
SubTotal 2873 2873
2 REWA MP-13-008-021-003/443
(ATARIYA) 		1713008021NRG24130720230131134 13/07/2023 kutubun nisha 1713008021WL014883 kutubun nisha 00045 BARB0REWAXX 2210 2210 Processed 19/07/2023 050991872 kutubunnisha (000000)
3 REWA MP-13-008-088-003/169-A
(UMARI) 		1713008088NRG24130720230130645 13/07/2023 Amit Tiwari 1713008088WL014830 Amit Tiwari 00045 BARB0REWAXX 2652 2652 Processed 19/07/2023 050991872 AmitTiwari (000000)
SubTotal 4862 4862
4 REWA MP-13-008-088-003/1057
(UMARI) 		1713008088NRG24130720230130641 13/07/2023 GAMLA DEVI KUSHWAHA 1713008088WL014828 GAMLA DEVI KUSHWAHA 00089 CBIN0281413 1547 1547 Processed 19/07/2023 050991872 GAMLADEVIKUSHWAHA (000000)
5 REWA MP-13-008-088-003/59
(UMARI) 		1713008088NRG24130720230130656 13/07/2023 Mona Kumari Kewat 1713008088WL014830 Mona Kumari Kewat 00089 CBIN0281413 2652 2652 Processed 19/07/2023 050991872 MonaKumariKewat (000000)
6 REWA MP-13-008-088-003/651
(UMARI) 		1713008088NRG24130720230130662 13/07/2023 Sadhana Kushwaha 1713008088WL014830 Sadhana Kushwaha 00089 CBIN0281413 2652 2652 Processed 19/07/2023 050991872 SadhanaKushwaha (000000)
SubTotal 6851 6851
7 REWA MP-13-008-021-003/461
(ATARIYA) 		1713008021NRG24130720230131140 13/07/2023 Mohd Raseed 1713008021WL014883 Mohd Raseed 00165 IBKL0001759 2210 2210 Processed 19/07/2023 050991872 MohdRaseed (000000)
SubTotal 2210 2210
8 REWA MP-13-008-088-003/652
(UMARI) 		1713008088NRG24130720230130663 13/07/2023 Rakesh Kumar Tiwari 1713008088WL014830 Rakesh Kumar Tiwari 00176 IDIB000R631 2652 2652 Processed 19/07/2023 050991872 RakeshKumarTiwari (000000)
SubTotal 2652 2652
9 REWA MP-13-008-061-002/2550
(TEEKAR) 		1713008061NRG24130720230131668 13/07/2023 basanti kol 1713008061WL014972 basanti kol 00176 IDIB000T572 1547 1547 Processed 19/07/2023 050991872 basantikol (000000)
10 REWA MP-13-008-061-002/2811
(TEEKAR) 		1713008061NRG24130720230131669 13/07/2023 chatur kumar kewat 1713008061WL014972 chatur kumar kewat 00176 IDIB000T572 1547 1547 Processed 19/07/2023 050991872 chaturkumarkewat (000000)
11 REWA MP-13-008-061-002/2829
(TEEKAR) 		1713008061NRG24130720230131671 13/07/2023 munesh baheleya 1713008061WL014973 munesh baheleya 00176 IDIB000T572 1547 1547 Processed 19/07/2023 050991872 muneshbaheleya (000000)
12 REWA MP-13-008-061-002/2829
(TEEKAR) 		1713008061NRG24130720230131670 13/07/2023 sumitri baheliya 1713008061WL014973 sumitri baheliya 00176 IDIB000T572 1547 1547 Processed 19/07/2023 050991872 sumitribaheliya (000000)
13 REWA MP-13-008-061-002/2831
(TEEKAR) 		1713008061NRG24130720230131674 13/07/2023 sundriya kol 1713008061WL014976 sundriya kol 00176 IDIB000T572 1547 1547 Processed 19/07/2023 050991872 sundriyakol (000000)
14 REWA MP-13-008-061-002/2845
(TEEKAR) 		1713008061NRG24130720230131676 13/07/2023 lalita kol 1713008061WL014978 lalita kol 00176 IDIB000T572 1547 1547 Processed 19/07/2023 050991872 lalitakol (000000)
15 REWA MP-13-008-061-002/2857
(TEEKAR) 		1713008061NRG24130720230131659 13/07/2023 ramashray 1713008061WL014967 ramashray 00176 IDIB000T572 1547 1547 Processed 19/07/2023 050991872 ramashray (000000)
16 REWA MP-13-008-061-002/2857
(TEEKAR) 		1713008061NRG24130720230131667 13/07/2023 sarda saket 1713008061WL014971 sarda saket 00176 IDIB000T572 1547 1547 Processed 19/07/2023 050991872 sardasaket (000000)
17 REWA MP-13-008-061-002/3096
(TEEKAR) 		1713008061NRG24130720230131673 13/07/2023 santosh kumar patel 1713008061WL014975 santosh kumar patel 00176 IDIB000T572 1547 1547 Processed 19/07/2023 050991872 santoshkumarpatel (000000)
18 REWA MP-13-008-061-002/4071
(TEEKAR) 		1713008061NRG24130720230131672 13/07/2023 lala 1713008061WL014974 lala 00176 IDIB000T572 1547 1547 Processed 19/07/2023 050991872 lala (000000)
19 REWA MP-13-008-075-001/1025
(PANTI) 		1713008075NRG24130720230131054 13/07/2023 Rakesh Basor 1713008075WL014878 Rakesh Basor 00176 IDIB000T572 25 25 Processed 19/07/2023 050991872 RakeshBasor (000000)
SubTotal 15495 15495
20 REWA MP-13-008-021-003/459
(ATARIYA) 		1713008021NRG24130720230131138 13/07/2023 MOHD AZIZ 1713008021WL014883 MOHD AZIZ 00349 PSIB0000332 2210 2210 Processed 19/07/2023 050991872 MOHDAZIZ (000000)
21 REWA MP-13-008-021-003/460
(ATARIYA) 		1713008021NRG24130720230131139 13/07/2023 Mo Majeet 1713008021WL014883 Mo Majeet 00349 PSIB0000332 2210 2210 Processed 19/07/2023 050991872 MoMajeet (000000)
SubTotal 4420 4420
22 REWA MP-13-008-086-001/589
(JIULA) 		1713008086NRG24130720230131782 13/07/2023 munij adivashi 1713008086WL014986 munij adivashi 00354 PUNB0041610 1105 1105 Processed 19/07/2023 050991872 munijadivashi (000000)
SubTotal 1105 1105
23 REWA MP-13-008-083-002/379
(JORI) 		1713008083NRG24130720230131435 13/07/2023 anjul vati kol 1713008083WL014941 anjul vati kol 00354 PUNB0049100 2652 2652 Processed 19/07/2023 050991872 anjulvatikol (000000)
24 REWA MP-13-008-090-001/323
(CHAURIYAR) 		1713008090NRG24130720230131388 13/07/2023 nagendra saket 1713008090WL014932 nagendra saket 00354 PUNB0049100 221 221 Processed 19/07/2023 050991872 nagendrasaket (000000)
SubTotal 2873 2873
25 REWA MP-13-008-021-003/440
(ATARIYA) 		1713008021NRG24130720230131133 13/07/2023 najama bano 1713008021WL014883 najama bano 00415 SBIN0000468 2210 2210 Processed 19/07/2023 050991872 najamabano (000000)
26 REWA MP-13-008-021-003/458
(ATARIYA) 		1713008021NRG24130720230131137 13/07/2023 Mohammad Hasim 1713008021WL014883 Mohammad Hasim 00415 SBIN0000468 2210 2210 Processed 19/07/2023 050991872 MohammadHasim (000000)
SubTotal 4420 4420
27 REWA MP-13-008-051-001/1011
(BHATALO) 		1713008051NRG24130720230131395 13/07/2023 Tejbhan saket 1713008051WL014934 Tejbhan saket 00415 SBIN0006251 442 442 Processed 19/07/2023 050991872 Tejbhansaket (000000)
28 REWA MP-13-008-056-001/17-A
(RAURA) 		1713008000NRG24120720230130282 13/07/2023 MAN BAHOR 1713008WL014764 MAN BAHOR 00415 SBIN0006251 221 221 Processed 19/07/2023 050991872 MANBAHOR (000000)
29 REWA MP-13-008-056-001/188
(RAURA) 		1713008000NRG24120720230130288 13/07/2023 DINESH KUMAR SAKET 1713008WL014764 DINESH KUMAR SAKET 00415 SBIN0006251 2873 2873 Processed 19/07/2023 050991872 DINESHKUMARSAKET (000000)
30 REWA MP-13-008-056-001/196
(RAURA) 		1713008000NRG24120720230130289 13/07/2023 Seema tiwari 1713008WL014764 Seema tiwari 00415 SBIN0006251 2873 2873 Processed 19/07/2023 050991872 Seematiwari (000000)
31 REWA MP-13-008-057-001/191
(HARDISANKAR) 		1713008057NRG24130720230130970 13/07/2023 narvarda 1713008057WL014875 narvarda 00415 SBIN0006251 2652 2652 Processed 19/07/2023 050991872 narvarda (000000)
SubTotal 9061 9061
32 REWA MP-13-008-088-003/169-A
(UMARI) 		1713008088NRG24130720230130646 13/07/2023 Vandana tiwari 1713008088WL014830 Vandana tiwari 00462 UCBA0000689 2652 2652 Processed 19/07/2023 050991872 Vandanatiwari (000000)
SubTotal 2652 2652
33 REWA MP-13-008-034-001/89
() 		1713008000NRG24130720230130793 13/07/2023 MR RAM LAL KOL 1713008WL014835 MR RAM LAL KOL 00468 UBIN0542466 1326 1326 Processed 19/07/2023 050991872 MRRAMLALKOL (000000)
SubTotal 1326 1326
34 REWA MP-13-008-083-002/503
(JORI) 		1713008083NRG24130720230131436 13/07/2023 phoolchandra 1713008083WL014941 phoolchandra 00468 UBIN0542504 2652 2652 Processed 19/07/2023 050991872 phoolchandra (000000)
SubTotal 2652 2652
35 REWA MP-13-008-034-001/89
() 		1713008000NRG24130720230130794 13/07/2023 lalman 1713008WL014835 lalman 00468 UBIN0548146 1326 1326 Processed 19/07/2023 050991872 lalman (000000)
SubTotal 1326 1326
36 REWA MP-13-008-088-003/651
(UMARI) 		1713008088NRG24130720230130661 13/07/2023 Vijaybhan Kushwaha 1713008088WL014830 Vijaybhan Kushwaha 00468 UBIN0563137 2652 2652 Processed 19/07/2023 050991872 VijaybhanKushwaha (000000)
SubTotal 2652 2652
37 REWA MP-13-008-075-001/1259
(PANTI) 		1713008075NRG24130720230131059 13/07/2023 panchwati yadav 1713008075WL014878 panchwati yadav 00468 UBIN0566845 25 25 Processed 19/07/2023 050991872 panchwatiyadav (000000)
38 REWA MP-13-008-088-001/58-C
(UMARI) 		1713008088NRG24130720230130640 13/07/2023 sukhes sen 1713008088WL014827 sukhes sen 00468 UBIN0566845 1547 1547 Processed 19/07/2023 050991872 sukhessen (000000)
SubTotal 1572 1572
39 REWA MP-13-008-057-001/136
() 		1713008057NRG24130720230130968 13/07/2023 ramshray 1713008057WL014875 ramshray 00468 UBIN0567639 2652 2652 Processed 19/07/2023 050991872 ramshray (000000)
SubTotal 2652 2652
40 REWA MP-13-008-010-001/327
(BIHRA) 		1713008010NRG24130720230130501 13/07/2023 dadoli saket 1713008010WL014807 dadoli saket 00602 SBIN0RRMBGB 1768 1768 Processed 19/07/2023 050991872 dadolisaket (000000)
41 REWA MP-13-008-022-005/570
(AJGARAHA) 		1713008022NRG24130720230130390 13/07/2023 ranjeet singh 1713008022WL014783 ranjeet singh 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 050991872 ranjeetsingh (000000)
42 REWA MP-13-008-022-005/580
(AJGARAHA) 		1713008022NRG24130720230130399 13/07/2023 SUDHA SINGH 1713008022WL014783 SUDHA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 19/07/2023 050991872 SUDHASINGH (000000)
43 REWA MP-13-008-034-001/146
(KARAHIYA N.2) 		1713008000NRG24130720230130789 13/07/2023 Ravita Yadav 1713008WL014835 Ravita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991872 RavitaYadav (000000)
44 REWA MP-13-008-051-001/1025
(BHATALO) 		1713008051NRG24130720230131396 13/07/2023 Sammilan saket 1713008051WL014934 Sammilan saket 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050991872 Sammilansaket (000000)
45 REWA MP-13-008-051-001/1077
(BHATALO) 		1713008051NRG24130720230131398 13/07/2023 ram as saket 1713008051WL014934 ram as saket 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050991872 ramassaket (000000)
46 REWA MP-13-008-051-001/1083
(BHATALO) 		1713008051NRG24130720230131399 13/07/2023 Ramnath 1713008051WL014934 Ramnath 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050991872 Ramnath (000000)
47 REWA MP-13-008-051-001/1119
(BHATALO) 		1713008051NRG24130720230131411 13/07/2023 Bhola kol 1713008051WL014936 Bhola kol 00602 SBIN0RRMBGB 525 525 Processed 19/07/2023 050991872 Bholakol (000000)
48 REWA MP-13-008-051-001/1202
(BHATALO) 		1713008051NRG24130720230131409 13/07/2023 Chhotelal Saket 1713008051WL014935 Chhotelal Saket 00602 SBIN0RRMBGB 3315 3315 Processed 19/07/2023 050991872 ChhotelalSaket (000000)
49 REWA MP-13-008-051-001/44
(BHATALO) 		1713008051NRG24130720230131406 13/07/2023 MAHAGILAL 1713008051WL014934 MAHAGILAL 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050991872 MAHAGILAL (000000)
50 REWA MP-13-008-057-001/281
(HARDISANKAR) 		1713008057NRG24130720230130973 13/07/2023 renu 1713008057WL014875 renu 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050991872 renu (000000)
51 REWA MP-13-008-075-001/28
(PANTI) 		1713008075NRG24130720230131065 13/07/2023 PARMASHKU 1713008075WL014878 PARMASHKU 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050991872 PARMASHKU (000000)
52 REWA MP-13-008-083-003/120
() 		1713008083NRG24130720230131475 13/07/2023 mannu lal 1713008083WL014950 mannu lal 00602 SBIN0RRMBGB 20 20 Processed 19/07/2023 050991872 mannulal (000000)
53 REWA MP-13-008-083-003/238
() 		1713008083NRG24130720230131446 13/07/2023 vijay kumar dubey 1713008083WL014945 vijay kumar dubey 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050991872 vijaykumardubey (000000)
54 REWA MP-13-008-083-003/342
(JORI) 		1713008083NRG24130720230131437 13/07/2023 ramshiromani rajak 1713008083WL014941 ramshiromani rajak 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050991872 ramshiromanirajak (000000)
55 REWA MP-13-008-086-001/806
(JIULA) 		1713008086NRG24130720230131783 13/07/2023 munni kewat 1713008086WL014986 munni kewat 00602 SBIN0RRMBGB 640 640 Processed 19/07/2023 050991872 munnikewat (000000)
56 REWA MP-13-008-088-003/141
(UMARI) 		1713008088NRG24130720230130644 13/07/2023 Saroj Saket 1713008088WL014830 Saroj Saket 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050991872 SarojSaket (000000)
57 REWA MP-13-008-088-003/204
() 		1713008088NRG24130720230130638 13/07/2023 shakuntla kushwaha 1713008088WL014825 shakuntla kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050991872 shakuntlakushwaha (000000)
58 REWA MP-13-008-088-003/306
(UMARI) 		1713008088NRG24130720230130653 13/07/2023 rajkumar 1713008088WL014830 rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050991872 rajkumar (000000)
59 REWA MP-13-008-088-003/341
(UMARI) 		1713008088NRG24130720230130654 13/07/2023 ARCHNA 1713008088WL014830 ARCHNA 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050991872 ARCHNA (000000)
60 REWA MP-13-008-088-003/622
(UMARI) 		1713008088NRG24130720230130657 13/07/2023 Lalita Kevat 1713008088WL014830 Lalita Kevat 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050991872 LalitaKevat (000000)
61 REWA MP-13-008-088-003/649
(UMARI) 		1713008088NRG24130720230130658 13/07/2023 Umashanker Vishwakarma 1713008088WL014830 Umashanker Vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050991872 UmashankerVishwakarma (000000)
62 REWA MP-13-008-088-003/650
(UMARI) 		1713008088NRG24130720230130660 13/07/2023 Meena Kushwaha 1713008088WL014830 Meena Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050991872 MeenaKushwaha (000000)
63 REWA MP-13-008-088-003/650
(UMARI) 		1713008088NRG24130720230130659 13/07/2023 Ramesh Kushwaha 1713008088WL014830 Ramesh Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050991872 RameshKushwaha (000000)
64 REWA MP-13-008-090-001/676
(CHAURIYAR) 		1713008090NRG24130720230131383 13/07/2023 shyamsundar saket 1713008090WL014931 shyamsundar saket 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050991872 shyamsundarsaket (000000)
65 REWA MP-13-008-092-001/1779
(MAHASANW) 		1713008092NRG24130720230130360 13/07/2023 rajmani saket 1713008092WL014775 rajmani saket 00602 SBIN0RRMBGB 100 100 Processed 19/07/2023 050991872 rajmanisaket (000000)
SubTotal 46369 46369
66 REWA MP-13-008-061-002/3098
(TEEKAR) 		1713008061NRG24130720230131678 13/07/2023 anita patel 1713008061WL014980 anita patel 00688 FINO0001001 1547 1547 Processed 19/07/2023 050991872 anitapatel (000000)
SubTotal 1547 1547
Total 119570 119570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_130723FTO_166382 Bank of Baroda BARB0DBREWA Rewa 2873
2 REWA MP1713008_130723FTO_166382 Bank of Baroda BARB0REWAXX REWA, M.P. 4862
3 REWA MP1713008_130723FTO_166382 Central Bank Of India CBIN0281413 REWA 6851
4 REWA MP1713008_130723FTO_166382 IDBI Bank IBKL0001759 KARAHIYA 2210
5 REWA MP1713008_130723FTO_166382 Indian Bank IDIB000R631 REWA 2652
6 REWA MP1713008_130723FTO_166382 Indian Bank IDIB000T572 TIKAR 15495
7 REWA MP1713008_130723FTO_166382 Punjab & Sind Bank PSIB0000332 REWA 4420
8 REWA MP1713008_130723FTO_166382 Punjab National Bank PUNB0041610 Rewa 1105
9 REWA MP1713008_130723FTO_166382 Punjab National Bank PUNB0049100 REWA 2873
10 REWA MP1713008_130723FTO_166382 State Bank of India SBIN0000468 REWA MAIN 4420
11 REWA MP1713008_130723FTO_166382 State Bank of India SBIN0006251 AMILIKI 9061
12 REWA MP1713008_130723FTO_166382 UCO Bank UCBA0000689 REWA 2652
13 REWA MP1713008_130723FTO_166382 Union Bank of India UBIN0542466 CHARHATA 1326
14 REWA MP1713008_130723FTO_166382 Union Bank of India UBIN0542504 SAMAN 2652
15 REWA MP1713008_130723FTO_166382 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
16 REWA MP1713008_130723FTO_166382 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
17 REWA MP1713008_130723FTO_166382 Union Bank of India UBIN0566845 BICHHIYA 1572
18 REWA MP1713008_130723FTO_166382 Union Bank of India UBIN0567639 GOVINDGARH 2652
19 REWA MP1713008_130723FTO_166382 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 4641
20 REWA MP1713008_130723FTO_166382 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 6851
21 REWA MP1713008_130723FTO_166382 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 5083
22 REWA MP1713008_130723FTO_166382 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1326
23 REWA MP1713008_130723FTO_166382 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 20
24 REWA MP1713008_130723FTO_166382 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 20211
25 REWA MP1713008_130723FTO_166382 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 2652
26 REWA MP1713008_130723FTO_166382 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2652
27 REWA MP1713008_130723FTO_166382 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1768
28 REWA MP1713008_130723FTO_166382 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 640
29 REWA MP1713008_130723FTO_166382 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 525
30 REWA MP1713008_130723FTO_166382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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