Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:56:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_070623FTO_77737
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-13-008-088-003/344-c
(UMARI) 		1713008088NRG24070620230047003 07/06/2023 RANI KEVAT 1713008088WL004005 RANI KEVAT 00045 BARB0REWAXX 2431 2431 Processed 12/06/2023 297770330 RANIKEVAT (000000)
SubTotal 2431 2431
2 REWA MP-13-008-093-001/1570
(KHAJUHA) 		1713008093NRG24070620230047020 07/06/2023 archita pandey 1713008093WL004010 archita pandey 00048 BKID0009441 1547 1547 Processed 12/06/2023 297770330 architapandey (000000)
SubTotal 1547 1547
3 REWA MP-13-008-031-001/36-B
(CHHIJABAR) 		1713008031NRG24060620230045043 07/06/2023 sumitra yadav 1713008031WL003807 sumitra yadav 00089 CBIN0283897 1326 1326 Processed 12/06/2023 297770330 sumitrayadav (000000)
SubTotal 1326 1326
4 REWA MP-13-008-093-001/1336
(KHAJUHA) 		1713008093NRG24070620230047088 07/06/2023 Lalamani kol 1713008093WL004023 Lalamani kol 00176 IDIB000G658 1326 1326 Processed 12/06/2023 297770330 Lalamanikol (000000)
5 REWA MP-13-008-093-001/1565
(KHAJUHA) 		1713008093NRG24070620230047079 07/06/2023 Brij bhan kewat 1713008093WL004021 Brij bhan kewat 00176 IDIB000G658 1326 1326 Processed 12/06/2023 297770330 Brijbhankewat (000000)
SubTotal 2652 2652
6 REWA MP-13-008-061-002/2913
(TEEKAR) 		1713008061NRG24070620230045370 07/06/2023 bimla patel 1713008061WL003848 bimla patel 00176 IDIB000T572 1224 1224 Processed 12/06/2023 297770330 bimlapatel (000000)
7 REWA MP-13-008-061-002/3027
(TEEKAR) 		1713008061NRG24070620230045376 07/06/2023 ramraj patel 1713008061WL003853 ramraj patel 00176 IDIB000T572 1224 1224 Processed 12/06/2023 297770330 ramrajpatel (000000)
8 REWA MP-13-008-063-002/826
(DHOPKHARI) 		1713008063NRG24070620230046345 07/06/2023 Sudama kori 1713008063WL003902 Sudama kori 00176 IDIB000T572 2873 2873 Processed 12/06/2023 297770330 Sudamakori (000000)
SubTotal 5321 5321
9 REWA MP-13-008-092-001/1798
(MAHASANW) 		1713008092NRG24070620230047143 07/06/2023 Nandlal kol 1713008092WL004026 Nandlal kol 00354 PUNB0041610 3536 3536 Processed 12/06/2023 297770330 Nandlalkol (000000)
SubTotal 3536 3536
10 REWA MP-13-008-077-002/44
(NAIKIN) 		1713008077NRG24070620230046498 07/06/2023 ajay sahu 1713008077WL003925 ajay sahu 00354 PUNB0049100 1547 1547 Processed 12/06/2023 297770330 ajaysahu (000000)
11 REWA MP-13-008-090-001/323
(CHAURIYAR) 		1713008090NRG24070620230046875 07/06/2023 nagendra saket 1713008090WL003991 nagendra saket 00354 PUNB0049100 884 884 Processed 12/06/2023 297770330 nagendrasaket (000000)
12 REWA MP-13-008-090-001/323
(CHAURIYAR) 		1713008090NRG24070620230046879 07/06/2023 neetu saket 1713008090WL003992 neetu saket 00354 PUNB0049100 1547 1547 Processed 12/06/2023 297770330 neetusaket (000000)
SubTotal 3978 3978
13 REWA MP-13-008-077-002/222-A
(NAIKIN) 		1713008077NRG24060620230045149 07/06/2023 Vikram singh 1713008077WL003816 Vikram singh 00415 SBIN0000468 402 402 Processed 12/06/2023 297770330 Vikramsingh (000000)
14 REWA MP-13-008-093-001/217
(KHAJUHA) 		1713008093NRG24070620230047087 07/06/2023 bhaiyalal rajak 1713008093WL004022 bhaiyalal rajak 00415 SBIN0000468 1547 1547 Processed 12/06/2023 297770330 bhaiyalalrajak (000000)
SubTotal 1949 1949
15 REWA MP-13-008-088-003/344-c
(UMARI) 		1713008088NRG24070620230047002 07/06/2023 ramlakhan 1713008088WL004005 ramlakhan 00415 SBIN0003179 2431 2431 Processed 12/06/2023 297770330 ramlakhan (000000)
SubTotal 2431 2431
16 REWA MP-13-008-093-001/2-C
(KHAJUHA) 		1713008093NRG24070620230047080 07/06/2023 sishupal kushwaha 1713008093WL004021 sishupal kushwaha 00415 SBIN0004667 221 221 Processed 12/06/2023 297770330 sishupalkushwaha (000000)
SubTotal 221 221
17 REWA MP-13-008-065-002/308
(BAMHANGAWAN) 		1713008065NRG24070620230046198 07/06/2023 beerendra patel 1713008065WL003891 beerendra patel 00415 SBIN0006251 2652 2652 Processed 12/06/2023 297770330 beerendrapatel (000000)
SubTotal 2652 2652
18 REWA MP-13-008-031-001/61
(CHHIJABAR) 		1713008031NRG24060620230045053 07/06/2023 archana 1713008031WL003807 archana 00415 SBIN0016747 1326 1326 Processed 12/06/2023 297770330 archana (000000)
19 REWA MP-13-008-031-001/61
(CHHIJABAR) 		1713008031NRG24060620230045052 07/06/2023 neha 1713008031WL003807 neha 00415 SBIN0016747 1326 1326 Processed 12/06/2023 297770330 neha (000000)
20 REWA MP-13-008-031-001/61
(CHHIJABAR) 		1713008031NRG24060620230045050 07/06/2023 ramesh kumar 1713008031WL003807 ramesh kumar 00415 SBIN0016747 1326 1326 Processed 12/06/2023 297770330 rameshkumar (000000)
21 REWA MP-13-008-031-001/61
(CHHIJABAR) 		1713008031NRG24060620230045051 07/06/2023 satish kumar 1713008031WL003807 satish kumar 00415 SBIN0016747 1326 1326 Processed 12/06/2023 297770330 satishkumar (000000)
22 REWA MP-13-008-031-001/61
(CHHIJABAR) 		1713008031NRG24060620230045049 07/06/2023 umesh kumar 1713008031WL003807 umesh kumar 00415 SBIN0016747 1326 1326 Processed 12/06/2023 297770330 umeshkumar (000000)
SubTotal 6630 6630
23 REWA MP-13-008-090-003/623
(CHAURIYAR) 		1713008090NRG24070620230046878 07/06/2023 ram kalesh charmkar 1713008090WL003991 ram kalesh charmkar 00415 SBIN0030251 884 884 Processed 12/06/2023 297770330 ramkaleshcharmkar (000000)
SubTotal 884 884
24 REWA MP-13-008-033-001/1400
(GODAHAR) 		1713008033NRG24070620230046812 07/06/2023 ramrati 1713008033WL003983 ramrati 00468 UBIN0542466 1326 1326 Processed 12/06/2023 297770330 ramrati (000000)
25 REWA MP-13-008-037-004/358
(BAIJNATH) 		1713008037NRG24070620230045955 07/06/2023 rajkumari 1713008037WL003872 rajkumari 00468 UBIN0542466 2652 2652 Processed 12/06/2023 297770330 rajkumari (000000)
26 REWA MP-13-008-037-004/358
(BAIJNATH) 		1713008037NRG24070620230045954 07/06/2023 ramlal 1713008037WL003872 ramlal 00468 UBIN0542466 2652 2652 Processed 12/06/2023 297770330 ramlal (000000)
SubTotal 6630 6630
27 REWA MP-13-008-052-001/337-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24070620230046352 07/06/2023 ramlakhan 1713008052WL003906 ramlakhan 00468 UBIN0542504 12 12 Processed 12/06/2023 297770330 ramlakhan (000000)
28 REWA MP-13-008-093-001/1051
(KHAJUHA) 		1713008093NRG24070620230047076 07/06/2023 ATUL CHAURASIYA 1713008093WL004021 ATUL CHAURASIYA 00468 UBIN0542504 1547 1547 Processed 12/06/2023 297770330 ATULCHAURASIYA (000000)
SubTotal 1559 1559
29 REWA MP-13-008-033-001/14020
(GODAHAR) 		1713008033NRG24070620230046813 07/06/2023 Amrita 1713008033WL003983 Amrita 00468 UBIN0548146 1105 1105 Processed 12/06/2023 297770330 Amrita (000000)
SubTotal 1105 1105
30 REWA MP-13-008-031-001/47
(CHHIJABAR) 		1713008031NRG24060620230045048 07/06/2023 brijesh 1713008031WL003807 brijesh 00468 UBIN0565318 1326 1326 Processed 12/06/2023 297770330 brijesh (000000)
31 REWA MP-13-008-031-001/47
(CHHIJABAR) 		1713008031NRG24060620230045044 07/06/2023 malti saket 1713008031WL003807 malti saket 00468 UBIN0565318 1326 1326 Processed 12/06/2023 297770330 maltisaket (000000)
32 REWA MP-13-008-031-001/47
(CHHIJABAR) 		1713008031NRG24060620230045045 07/06/2023 sano saket 1713008031WL003807 sano saket 00468 UBIN0565318 1326 1326 Processed 12/06/2023 297770330 sanosaket (000000)
33 REWA MP-13-008-031-001/47
(CHHIJABAR) 		1713008031NRG24060620230045046 07/06/2023 shivam saket 1713008031WL003807 shivam saket 00468 UBIN0565318 1326 1326 Processed 12/06/2023 297770330 shivamsaket (000000)
34 REWA MP-13-008-031-001/47
(CHHIJABAR) 		1713008031NRG24060620230045047 07/06/2023 subham 1713008031WL003807 subham 00468 UBIN0565318 1326 1326 Processed 12/06/2023 297770330 subham (000000)
SubTotal 6630 6630
35 REWA MP-13-008-058-002/52
(SEMARIYA) 		1713008058NRG24070620230046783 07/06/2023 SUNITA 1713008058WL003975 SUNITA 00468 UBIN0567639 2873 2873 Processed 12/06/2023 297770330 SUNITA (000000)
36 REWA MP-13-008-058-002/62
(SEMARIYA) 		1713008058NRG24070620230046784 07/06/2023 Garun Saket 1713008058WL003975 Garun Saket 00468 UBIN0567639 2873 2873 Processed 12/06/2023 297770330 GarunSaket (000000)
37 REWA MP-13-008-058-002/62
(SEMARIYA) 		1713008058NRG24070620230046785 07/06/2023 Saroj Saket 1713008058WL003975 Saroj Saket 00468 UBIN0567639 2873 2873 Processed 12/06/2023 297770330 SarojSaket (000000)
38 REWA MP-13-008-058-002/80
(SEMARIYA) 		1713008058NRG24070620230046792 07/06/2023 ramsaran kori 1713008058WL003975 ramsaran kori 00468 UBIN0567639 2873 2873 Processed 12/06/2023 297770330 ramsarankori (000000)
SubTotal 11492 11492
39 REWA MP-13-008-009-001/1012-B
(SUMEDA) 		1713008009NRG24070620230046500 07/06/2023 Rajmani Rawat 1713008009WL003926 Rajmani Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297770330 RajmaniRawat (000000)
40 REWA MP-13-008-031-001/230
(CHHIJABAR) 		1713008031NRG24060620230045041 07/06/2023 brijesh 1713008031WL003807 brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770330 brijesh (000000)
41 REWA MP-13-008-031-001/230
(CHHIJABAR) 		1713008031NRG24060620230045040 07/06/2023 rakesh 1713008031WL003807 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770330 rakesh (000000)
42 REWA MP-13-008-088-003/341
(UMARI) 		1713008088NRG24070620230046997 07/06/2023 DABLU 1713008088WL004005 DABLU 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297770330 DABLU (000000)
43 REWA MP-13-008-088-003/343
(UMARI) 		1713008088NRG24070620230046999 07/06/2023 jitendra kumar kewat 1713008088WL004005 jitendra kumar kewat 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297770330 jitendrakumarkewat (000000)
44 REWA MP-13-008-093-001/1051
(KHAJUHA) 		1713008093NRG24070620230047075 07/06/2023 rAMJI CHAURASIYA 1713008093WL004021 rAMJI CHAURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297770330 rAMJICHAURASIYA (000000)
45 REWA MP-13-008-093-001/1288
(KHAJUHA) 		1713008093NRG24070620230047078 07/06/2023 Durga Wati Patel 1713008093WL004021 Durga Wati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770330 DurgaWatiPatel (000000)
46 REWA MP-13-008-093-001/398
(KHAJUHA) 		1713008093NRG24070620230047081 07/06/2023 RAVENDRA KUMAR SARRAF 1713008093WL004021 RAVENDRA KUMAR SARRAF 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297770330 RAVENDRAKUMARSARRAF (000000)
SubTotal 13923 13923
Total 76897 76897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_070623FTO_77737 Bank of Baroda BARB0REWAXX REWA, M.P. 2431
2 REWA MP1713008_070623FTO_77737 Bank of India BKID0009441 REWA 1547
3 REWA MP1713008_070623FTO_77737 Central Bank Of India CBIN0283897 CHHIJWAR 1326
4 REWA MP1713008_070623FTO_77737 Indian Bank IDIB000G658 GURH 2652
5 REWA MP1713008_070623FTO_77737 Indian Bank IDIB000T572 TIKAR 5321
6 REWA MP1713008_070623FTO_77737 Punjab National Bank PUNB0041610 Rewa 3536
7 REWA MP1713008_070623FTO_77737 Punjab National Bank PUNB0049100 REWA 3978
8 REWA MP1713008_070623FTO_77737 State Bank of India SBIN0000468 REWA MAIN 1949
9 REWA MP1713008_070623FTO_77737 State Bank of India SBIN0003179 GEC REWA 2431
10 REWA MP1713008_070623FTO_77737 State Bank of India SBIN0004667 REWA CITY 221
11 REWA MP1713008_070623FTO_77737 State Bank of India SBIN0006251 AMILIKI 2652
12 REWA MP1713008_070623FTO_77737 State Bank of India SBIN0016747 Gurh 6630
13 REWA MP1713008_070623FTO_77737 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 884
14 REWA MP1713008_070623FTO_77737 Union Bank of India UBIN0542466 CHARHATA 6630
15 REWA MP1713008_070623FTO_77737 Union Bank of India UBIN0542504 SAMAN 1559
16 REWA MP1713008_070623FTO_77737 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1105
17 REWA MP1713008_070623FTO_77737 Union Bank of India UBIN0565318 RAHAT 6630
18 REWA MP1713008_070623FTO_77737 Union Bank of India UBIN0567639 GOVINDGARH 11492
19 REWA MP1713008_070623FTO_77737 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 2652
20 REWA MP1713008_070623FTO_77737 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2652
21 REWA MP1713008_070623FTO_77737 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1547
22 REWA MP1713008_070623FTO_77737 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 5525
23 REWA MP1713008_070623FTO_77737 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1547

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