Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:51:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_230623FTO_121989
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-13-008-090-001/636
(CHAURIYAR) 		1713008090NRG24230620230084411 23/06/2023 nagendra saket 1713008090WL008794 nagendra saket 00048 BKID0009441 3094 3094 Processed 05/07/2023 703034572 nagendrasaket (000000)
2 REWA MP-13-008-090-001/756
(CHAURIYAR) 		1713008090NRG24230620230083237 23/06/2023 Kusumkali kori 1713008090WL008644 Kusumkali kori 00048 BKID0009441 1105 1105 Processed 05/07/2023 703034572 Kusumkalikori (000000)
3 REWA MP-13-008-092-001/1788
(MAHASANW) 		1713008092NRG24230620230082781 23/06/2023 soniya saket 1713008092WL008585 soniya saket 00048 BKID0009441 3536 3536 Processed 05/07/2023 703034572 soniyasaket (000000)
4 REWA MP-13-008-092-001/2056
(MAHASANW) 		1713008092NRG24230620230082810 23/06/2023 ramayan yadav 1713008092WL008606 ramayan yadav 00048 BKID0009441 2210 2210 Processed 05/07/2023 703034572 ramayanyadav (000000)
5 REWA MP-13-008-092-001/2118-B
(MAHASANW) 		1713008092NRG24230620230082809 23/06/2023 FOOLMATI CHRASIYA 1713008092WL008605 FOOLMATI CHRASIYA 00048 BKID0009441 3536 3536 Processed 05/07/2023 703034572 FOOLMATICHRASIYA (000000)
6 REWA MP-13-008-094-001/535
(GORGI) 		1713008094NRG24230620230084540 23/06/2023 shivcharan saket 1713008094WL008814 shivcharan saket 00048 BKID0009441 884 884 Processed 05/07/2023 703034572 shivcharansaket (000000)
SubTotal 14365 14365
7 REWA MP-13-008-014-001/277-A
(BAMHAURI) 		1713008014NRG24230620230082677 23/06/2023 mj pathak 1713008014WL008568 mj pathak 00078 CNRB0003353 3094 3094 Processed 05/07/2023 703034572 mjpathak (000000)
SubTotal 3094 3094
8 REWA MP-13-008-051-001/1118
(BHATALO) 		1713008051NRG24220620230082186 23/06/2023 Minakshi 1713008051WL008519 Minakshi 00176 IDIB000B556 221 221 Processed 05/07/2023 703034572 Minakshi (000000)
SubTotal 221 221
9 REWA MP-13-008-051-001/914
(BHATALO) 		1713008051NRG24220620230082193 23/06/2023 Neeraj Kushwaha 1713008051WL008519 Neeraj Kushwaha 00176 IDIB000R631 221 221 Processed 05/07/2023 703034572 NeerajKushwaha (000000)
SubTotal 221 221
10 REWA MP-13-008-093-001/108
(KHAJUHA) 		1713008093NRG24230620230083273 23/06/2023 amrit patel 1713008093WL008650 amrit patel 00176 IDIB000R633 3094 3094 Processed 05/07/2023 703034572 amritpatel (000000)
SubTotal 3094 3094
11 REWA MP-13-008-061-002/2501
(TEEKAR) 		1713008061NRG24230620230084326 23/06/2023 Sudama 1713008061WL008781 Sudama 00176 IDIB000T572 1547 1547 Processed 05/07/2023 703034572 Sudama (000000)
12 REWA MP-13-008-061-002/2808
(TEEKAR) 		1713008061NRG24210620230078404 23/06/2023 pramwati kol 1713008061WL008071 pramwati kol 00176 IDIB000T572 1547 1547 Processed 05/07/2023 703034572 pramwatikol (000000)
13 REWA MP-13-008-061-002/2848
(TEEKAR) 		1713008061NRG24210620230078390 23/06/2023 umesh kumar 1713008061WL008068 umesh kumar 00176 IDIB000T572 14 14 Processed 05/07/2023 703034572 umeshkumar (000000)
14 REWA MP-13-008-061-002/2866
(TEEKAR) 		1713008061NRG24210620230078391 23/06/2023 chotelal saket 1713008061WL008068 chotelal saket 00176 IDIB000T572 1020 1020 Processed 05/07/2023 703034572 chotelalsaket (000000)
15 REWA MP-13-008-061-002/2885
(TEEKAR) 		1713008061NRG24230620230084327 23/06/2023 sankar 1713008061WL008781 sankar 00176 IDIB000T572 1547 1547 Processed 05/07/2023 703034572 sankar (000000)
16 REWA MP-13-008-061-002/2905
(TEEKAR) 		1713008061NRG24230620230084316 23/06/2023 chandrabhan 1713008061WL008779 chandrabhan 00176 IDIB000T572 663 663 Processed 05/07/2023 703034572 chandrabhan (000000)
17 REWA MP-13-008-061-002/2940
(TEEKAR) 		1713008061NRG24230620230084337 23/06/2023 lovkush 1713008061WL008783 lovkush 00176 IDIB000T572 1547 1547 Processed 05/07/2023 703034572 lovkush (000000)
18 REWA MP-13-008-061-002/2944
(TEEKAR) 		1713008061NRG24210620230078394 23/06/2023 rakesh 1713008061WL008069 rakesh 00176 IDIB000T572 1428 1428 Processed 05/07/2023 703034572 rakesh (000000)
19 REWA MP-13-008-061-002/2998
(TEEKAR) 		1713008061NRG24230620230084322 23/06/2023 VISHNU KUSHWAHA 1713008061WL008780 VISHNU KUSHWAHA 00176 IDIB000T572 1547 1547 Processed 05/07/2023 703034572 VISHNUKUSHWAHA (000000)
20 REWA MP-13-008-061-002/3005
(TEEKAR) 		1713008061NRG24230620230084332 23/06/2023 arti 1713008061WL008782 arti 00176 IDIB000T572 1547 1547 Processed 05/07/2023 703034572 arti (000000)
21 REWA MP-13-008-061-002/3011
(TEEKAR) 		1713008061NRG24230620230084317 23/06/2023 brijendra 1713008061WL008779 brijendra 00176 IDIB000T572 1547 1547 Processed 05/07/2023 703034572 brijendra (000000)
22 REWA MP-13-008-061-002/3012
(TEEKAR) 		1713008061NRG24230620230084318 23/06/2023 mamta 1713008061WL008779 mamta 00176 IDIB000T572 1547 1547 Processed 05/07/2023 703034572 mamta (000000)
23 REWA MP-13-008-061-002/3054
(TEEKAR) 		1713008061NRG24210620230078427 23/06/2023 rajesh 1713008061WL008073 rajesh 00176 IDIB000T572 3094 3094 Processed 05/07/2023 703034572 rajesh (000000)
24 REWA MP-13-008-061-002/3062
(TEEKAR) 		1713008061NRG24230620230084338 23/06/2023 renu 1713008061WL008783 renu 00176 IDIB000T572 1547 1547 Processed 05/07/2023 703034572 renu (000000)
25 REWA MP-13-008-061-002/3079
(TEEKAR) 		1713008061NRG24230620230084320 23/06/2023 rambahore 1713008061WL008779 rambahore 00176 IDIB000T572 1547 1547 Processed 05/07/2023 703034572 rambahore (000000)
26 REWA MP-13-008-061-002/3091
(TEEKAR) 		1713008061NRG24230620230084333 23/06/2023 vidyadhar 1713008061WL008782 vidyadhar 00176 IDIB000T572 1547 1547 Processed 05/07/2023 703034572 vidyadhar (000000)
27 REWA MP-13-008-061-002/3097
(TEEKAR) 		1713008061NRG24210620230078395 23/06/2023 bhagmaniya 1713008061WL008069 bhagmaniya 00176 IDIB000T572 1547 1547 Processed 05/07/2023 703034572 bhagmaniya (000000)
28 REWA MP-13-008-061-002/4001
(TEEKAR) 		1713008061NRG24230620230084334 23/06/2023 savita 1713008061WL008782 savita 00176 IDIB000T572 3094 3094 Processed 05/07/2023 703034572 savita (000000)
29 REWA MP-13-008-061-002/4024
(TEEKAR) 		1713008061NRG24210620230078393 23/06/2023 chhotelal 1713008061WL008068 chhotelal 00176 IDIB000T572 1428 1428 Processed 05/07/2023 703034572 chhotelal (000000)
30 REWA MP-13-008-061-002/4044
(TEEKAR) 		1713008061NRG24230620230084324 23/06/2023 saketbihari 1713008061WL008780 saketbihari 00176 IDIB000T572 1547 1547 Processed 05/07/2023 703034572 saketbihari (000000)
31 REWA MP-13-008-061-002/4048
(TEEKAR) 		1713008061NRG24210620230078396 23/06/2023 ramsajiwan 1713008061WL008069 ramsajiwan 00176 IDIB000T572 1428 1428 Processed 05/07/2023 703034572 ramsajiwan (000000)
32 REWA MP-13-008-061-002/4088
(TEEKAR) 		1713008061NRG24230620230084325 23/06/2023 suneeta 1713008061WL008780 suneeta 00176 IDIB000T572 1547 1547 Processed 05/07/2023 703034572 suneeta (000000)
33 REWA MP-13-008-061-002/4093
(TEEKAR) 		1713008061NRG24230620230084330 23/06/2023 mamta 1713008061WL008781 mamta 00176 IDIB000T572 1547 1547 Processed 05/07/2023 703034572 mamta (000000)
34 REWA MP-13-008-061-002/5026
(TEEKAR) 		1713008061NRG24230620230084339 23/06/2023 premvati kol 1713008061WL008784 premvati kol 00176 IDIB000T572 1547 1547 Processed 05/07/2023 703034572 premvatikol (000000)
35 REWA MP-13-008-061-002/5056
(TEEKAR) 		1713008061NRG24210620230078397 23/06/2023 Pappu kol 1713008061WL008069 Pappu kol 00176 IDIB000T572 1428 1428 Processed 05/07/2023 703034572 Pappukol (000000)
36 REWA MP-13-008-063-002/826
(DHOPKHARI) 		1713008063NRG24230620230082576 23/06/2023 Sudama kori 1713008063WL008560 Sudama kori 00176 IDIB000T572 3094 3094 Processed 05/07/2023 703034572 Sudamakori (000000)
SubTotal 41443 41443
37 REWA MP-13-008-014-001/1034-A
(BAMHAURI) 		1713008014NRG24230620230082673 23/06/2023 kusilya 1713008014WL008567 kusilya 00354 PUNB0041610 2431 2431 Processed 05/07/2023 703034572 kusilya (000000)
38 REWA MP-13-008-093-001/470
(KHAJUHA) 		1713008093NRG24230620230083279 23/06/2023 ram siya saket 1713008093WL008650 ram siya saket 00354 PUNB0041610 1326 1326 Processed 05/07/2023 703034572 ramsiyasaket (000000)
39 REWA MP-13-008-094-001/512-D
(GORGI) 		1713008094NRG24230620230084541 23/06/2023 RAMPRAKASH KOL 1713008094WL008815 RAMPRAKASH KOL 00354 PUNB0041610 408 408 Processed 05/07/2023 703034572 RAMPRAKASHKOL (000000)
SubTotal 4165 4165
40 REWA MP-13-008-090-001/390
(CHAURIYAR) 		1713008090NRG24220620230081817 23/06/2023 ramraj saket 1713008090WL008494 ramraj saket 00354 PUNB0049100 1547 1547 Processed 05/07/2023 703034572 ramrajsaket (000000)
SubTotal 1547 1547
41 REWA MP-13-008-021-003/231-A
(ATARIYA) 		1713008021NRG24230620230083088 23/06/2023 Asha kol 1713008021WL008627 Asha kol 00415 SBIN0000468 2873 2873 Processed 05/07/2023 703034572 Ashakol (000000)
SubTotal 2873 2873
42 REWA MP-13-008-051-001/1040
(BHATALO) 		1713008051NRG24220620230082182 23/06/2023 Bittan Mallah 1713008051WL008519 Bittan Mallah 00415 SBIN0006251 221 221 Processed 05/07/2023 703034572 BittanMallah (000000)
43 REWA MP-13-008-051-001/914
(BHATALO) 		1713008051NRG24220620230082194 23/06/2023 Neha Kushwaha 1713008051WL008519 Neha Kushwaha 00415 SBIN0006251 221 221 Processed 05/07/2023 703034572 NehaKushwaha (000000)
SubTotal 442 442
44 REWA MP-13-008-014-002/1025
(BAMHAURI) 		1713008014NRG24230620230082685 23/06/2023 pri 1713008014WL008569 pri 00415 SBIN0010858 3094 3094 Processed 05/07/2023 703034572 pri (000000)
SubTotal 3094 3094
45 REWA MP-13-008-014-001/1038-B
(BAMHAURI) 		1713008014NRG24230620230082687 23/06/2023 Saurabh pathak 1713008014WL008570 Saurabh pathak 00468 UBIN0565318 3094 3094 Processed 05/07/2023 703034572 Saurabhpathak (000000)
46 REWA MP-13-008-014-001/1038-C
(BAMHAURI) 		1713008014NRG24230620230082675 23/06/2023 Sandhya pathak 1713008014WL008567 Sandhya pathak 00468 UBIN0565318 2652 2652 Processed 05/07/2023 703034572 Sandhyapathak (000000)
47 REWA MP-13-008-014-001/1038-D
(BAMHAURI) 		1713008014NRG24230620230082695 23/06/2023 Gaurab Pathak 1713008014WL008572 Gaurab Pathak 00468 UBIN0565318 3094 3094 Processed 05/07/2023 703034572 GaurabPathak (000000)
48 REWA MP-13-008-014-001/1039-C
(BAMHAURI) 		1713008014NRG24230620230082681 23/06/2023 Komal Pathak 1713008014WL008569 Komal Pathak 00468 UBIN0565318 3094 3094 Processed 05/07/2023 703034572 KomalPathak (000000)
49 REWA MP-13-008-014-003/1-C
(BAMHAURI) 		1713008014NRG24230620230082678 23/06/2023 sangeeta 1713008014WL008568 sangeeta 00468 UBIN0565318 3094 3094 Processed 05/07/2023 703034572 sangeeta (000000)
50 REWA MP-13-008-014-003/167
() 		1713008014NRG24230620230082694 23/06/2023 RAJLAXMI 1713008014WL008571 RAJLAXMI 00468 UBIN0565318 3094 3094 Processed 05/07/2023 703034572 RAJLAXMI (000000)
SubTotal 18122 18122
51 REWA MP-13-008-051-001/1239
(BHATALO) 		1713008051NRG24220620230082189 23/06/2023 Praveen Chaturvedi 1713008051WL008519 Praveen Chaturvedi 00468 UBIN0912751 221 221 Processed 05/07/2023 703034572 PraveenChaturvedi (000000)
52 REWA MP-13-008-051-001/1239
(BHATALO) 		1713008051NRG24220620230082188 23/06/2023 Sandeep Chaturvedi 1713008051WL008519 Sandeep Chaturvedi 00468 UBIN0912751 221 221 Processed 05/07/2023 703034572 SandeepChaturvedi (000000)
SubTotal 442 442
53 REWA MP-13-008-083-002/501
(JORI) 		1713008083NRG24230620230083728 23/06/2023 kushum kali kol 1713008083WL008701 kushum kali kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703034572 kushumkalikol (000000)
54 REWA MP-13-008-083-002/522
(JORI) 		1713008083NRG24230620230083724 23/06/2023 manoj kumar kol 1713008083WL008700 manoj kumar kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703034572 manojkumarkol (000000)
55 REWA MP-13-008-088-003/1032
(UMARI) 		1713008088NRG24230620230084472 23/06/2023 phoolchand kevat 1713008088WL008802 phoolchand kevat 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703034572 phoolchandkevat (000000)
56 REWA MP-13-008-088-003/141
(UMARI) 		1713008088NRG24230620230084474 23/06/2023 rakesh saket 1713008088WL008802 rakesh saket 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703034572 rakeshsaket (000000)
57 REWA MP-13-008-088-003/95-a
(UMARI) 		1713008088NRG24230620230084487 23/06/2023 Raj manti prajapati 1713008088WL008802 Raj manti prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703034572 Rajmantiprajapati (000000)
58 REWA MP-13-008-090-001/710
(CHAURIYAR) 		1713008090NRG24230620230084415 23/06/2023 mamta kori 1713008090WL008794 mamta kori 00602 SBIN0RRMBGB 3094 3094 Rejected 05/07/2023 703034572 No Such Account
59 REWA MP-13-008-090-003/591
(CHAURIYAR) 		1713008090NRG24230620230084416 23/06/2023 Ashok mishra 1713008090WL008794 Ashok mishra 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 703034572 Ashokmishra (000000)
60 REWA MP-13-008-092-001/2012-B
(MAHASANW) 		1713008092NRG24230620230082812 23/06/2023 ASHOK KUSHWAHA 1713008092WL008608 ASHOK KUSHWAHA 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703034572 ASHOKKUSHWAHA (000000)
61 REWA MP-13-008-092-001/2210-A
(MAHASANW) 		1713008092NRG24230620230082815 23/06/2023 SHANTI CHORSIYA 1713008092WL008610 SHANTI CHORSIYA 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703034572 SHANTICHORSIYA (000000)
62 REWA MP-13-008-092-001/244-B
(MAHASANW) 		1713008092NRG24230620230082806 23/06/2023 sambhu prasad chaurasiya 1713008092WL008602 sambhu prasad chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703034572 sambhuprasadchaurasiya (000000)
63 REWA MP-13-008-092-001/2782-B
(MAHASANW) 		1713008092NRG24230620230082814 23/06/2023 gomati chaurasiya 1713008092WL008609 gomati chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703034572 gomatichaurasiya (000000)
64 REWA MP-13-008-092-001/434-C
(MAHASANW) 		1713008092NRG24230620230082808 23/06/2023 bhaiyalal chaurasiya 1713008092WL008604 bhaiyalal chaurasiya 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703034572 bhaiyalalchaurasiya (000000)
65 REWA MP-13-008-093-001/1183
(KHAJUHA) 		1713008093NRG24230620230083276 23/06/2023 Jayprakash patel 1713008093WL008650 Jayprakash patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703034572 Jayprakashpatel (000000)
66 REWA MP-13-008-093-001/1364
(KHAJUHA) 		1713008093NRG24230620230083277 23/06/2023 RAM KHELAVAN SAKET 1713008093WL008650 RAM KHELAVAN SAKET 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703034572 RAMKHELAVANSAKET (000000)
67 REWA MP-13-008-094-001/384
(GORGI) 		1713008094NRG24230620230084544 23/06/2023 lmunnalal dahiya 1713008094WL008818 lmunnalal dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703034572 lmunnalaldahiya (000000)
SubTotal 35139 35139
68 REWA MP-13-008-092-001/2012-B
(MAHASANW) 		1713008092NRG24230620230082813 23/06/2023 PAWAN KUSHWAHA 1713008092WL008608 PAWAN KUSHWAHA 00602 UBIN0RRBRSG 3536 3536 Processed 05/07/2023 703034572 PAWANKUSHWAHA (000000)
SubTotal 3536 3536
Total 131798 131798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_230623FTO_121989 Bank of India BKID0009441 REWA 14365
2 REWA MP1713008_230623FTO_121989 Canara Bank CNRB0003353 PITHAMPUR 3094
3 REWA MP1713008_230623FTO_121989 Indian Bank IDIB000B556 Baikunthapur 221
4 REWA MP1713008_230623FTO_121989 Indian Bank IDIB000R631 REWA 221
5 REWA MP1713008_230623FTO_121989 Indian Bank IDIB000R633 REWA CIVIL LINES 3094
6 REWA MP1713008_230623FTO_121989 Indian Bank IDIB000T572 TIKAR 41443
7 REWA MP1713008_230623FTO_121989 Punjab National Bank PUNB0041610 Rewa 4165
8 REWA MP1713008_230623FTO_121989 Punjab National Bank PUNB0049100 REWA 1547
9 REWA MP1713008_230623FTO_121989 State Bank of India SBIN0000468 REWA MAIN 2873
10 REWA MP1713008_230623FTO_121989 State Bank of India SBIN0006251 AMILIKI 442
11 REWA MP1713008_230623FTO_121989 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3094
12 REWA MP1713008_230623FTO_121989 Union Bank of India UBIN0565318 RAHAT 18122
13 REWA MP1713008_230623FTO_121989 Union Bank of India UBIN0912751 REWA 442
14 REWA MP1713008_230623FTO_121989 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3978
15 REWA MP1713008_230623FTO_121989 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3536
16 REWA MP1713008_230623FTO_121989 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 221
17 REWA MP1713008_230623FTO_121989 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3094
18 REWA MP1713008_230623FTO_121989 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 23205
19 REWA MP1713008_230623FTO_121989 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1105
20 REWA MP1713008_230623FTO_121989 Madhyanchal Gramin Bank UBIN0RRBRSG Mahsaon 3536

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