Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:20:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_290623FTO_137753
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-13-008-007-002/570
(MARHA) 		1713008007NRG24290620230098679 29/06/2023 URMILA SINGH 1713008007WL010553 URMILA SINGH 00045 BARB0DBREWA 1326 1326 Processed 05/07/2023 702219193 URMILASINGH (000000)
SubTotal 1326 1326
2 REWA MP-13-008-049-001/607-A
(RAUSAR) 		1713008049NRG24290620230097740 29/06/2023 Duijee Yadav 1713008049WL010454 Duijee Yadav 00048 BKID0009441 200 200 Processed 05/07/2023 702219193 DuijeeYadav (000000)
SubTotal 200 200
3 REWA MP-13-008-032-001/452
(TIGHARA) 		1713008032NRG24290620230095956 29/06/2023 ashok 1713008032WL010265 ashok 00051 MAHB0001793 3094 3094 Processed 05/07/2023 702219193 ashok (000000)
SubTotal 3094 3094
4 REWA MP-13-008-007-001/537
(MARHA) 		1713008007NRG24280620230094763 29/06/2023 manoj kumar dwivedi 1713008007WL010140 manoj kumar dwivedi 00165 IBKL0001759 1326 1326 Processed 05/07/2023 702219193 manojkumardwivedi (000000)
SubTotal 1326 1326
5 REWA MP-13-008-007-002/558
(MARHA) 		1713008007NRG24290620230098675 29/06/2023 shanti saket 1713008007WL010553 shanti saket 00176 IDIB000R078 1326 1326 Processed 05/07/2023 702219193 shantisaket (000000)
6 REWA MP-13-008-083-002/362
(JORI) 		1713008083NRG24290620230096959 29/06/2023 ramnath kol 1713008083WL010402 ramnath kol 00176 IDIB000R078 2210 2210 Processed 05/07/2023 702219193 ramnathkol (000000)
SubTotal 3536 3536
7 REWA MP-13-008-007-002/259
(MARHA) 		1713008007NRG24290620230098672 29/06/2023 SHAILJA SING 1713008007WL010553 SHAILJA SING 00176 IDIB000R577 1326 1326 Processed 05/07/2023 702219193 SHAILJASING (000000)
SubTotal 1326 1326
8 REWA MP-13-008-064-006/160
(SUKULAGAWAN) 		1713008064NRG24290620230098733 29/06/2023 Rajmani Patel 1713008064WL010581 Rajmani Patel 00176 IDIB000T572 1547 1547 Processed 05/07/2023 702219193 RajmaniPatel (000000)
9 REWA MP-13-008-064-006/513
(SUKULAGAWAN) 		1713008064NRG24290620230098734 29/06/2023 Rajkali Pandey 1713008064WL010581 Rajkali Pandey 00176 IDIB000T572 1547 1547 Processed 05/07/2023 702219193 RajkaliPandey (000000)
SubTotal 3094 3094
10 REWA MP-13-008-007-001/245
(MARHA) 		1713008007NRG24280620230094761 29/06/2023 PRAKASH TIWARI 1713008007WL010140 PRAKASH TIWARI 00354 PUNB0049100 1326 1326 Processed 05/07/2023 702219193 PRAKASHTIWARI (000000)
SubTotal 1326 1326
11 REWA MP-13-008-007-001/115-B
(MARHA) 		1713008007NRG24290620230098671 29/06/2023 pradyumn saket 1713008007WL010553 pradyumn saket 00415 SBIN0000468 1326 1326 Processed 05/07/2023 702219193 pradyumnsaket (000000)
SubTotal 1326 1326
12 REWA MP-13-008-010-001/402
(BIHRA) 		1713008010NRG24290620230096856 29/06/2023 Sujit singh 1713008010WL010382 Sujit singh 00468 UBIN0537306 2210 2210 Processed 05/07/2023 702219193 Sujitsingh (000000)
SubTotal 2210 2210
13 REWA MP-13-008-083-003/501
(JORI) 		1713008083NRG24290620230096963 29/06/2023 ashok rajak 1713008083WL010403 ashok rajak 00468 UBIN0542504 2210 2210 Processed 05/07/2023 702219193 ashokrajak (000000)
SubTotal 2210 2210
14 REWA MP-13-008-036-001/354
(MADHEPUR) 		1713008036NRG24290620230096824 29/06/2023 SATEESH SODHIYA 1713008036WL010378 SATEESH SODHIYA 00468 UBIN0546518 1989 1989 Processed 05/07/2023 702219193 SATEESHSODHIYA (000000)
SubTotal 1989 1989
15 REWA MP-13-008-007-001/322
(MARHA) 		1713008007NRG24280620230094762 29/06/2023 manish kumar yadav 1713008007WL010140 manish kumar yadav 00468 UBIN0548146 1326 1326 Processed 05/07/2023 702219193 manishkumaryadav (000000)
16 REWA MP-13-008-007-002/32
(MARHA) 		1713008007NRG24290620230098673 29/06/2023 KIRAN SINGH 1713008007WL010553 KIRAN SINGH 00468 UBIN0548146 1326 1326 Processed 05/07/2023 702219193 KIRANSINGH (000000)
17 REWA MP-13-008-007-002/33
(MARHA) 		1713008007NRG24290620230098674 29/06/2023 KANCHAN SINGH 1713008007WL010553 KANCHAN SINGH 00468 UBIN0548146 1326 1326 Processed 05/07/2023 702219193 KANCHANSINGH (000000)
SubTotal 3978 3978
18 REWA MP-13-008-050-001/198
(SILPARA) 		1713008050NRG24290620230096583 29/06/2023 Prabhat Kumar Payasi 1713008050WL010342 Prabhat Kumar Payasi 00468 UBIN0558699 3094 3094 Processed 05/07/2023 702219193 PrabhatKumarPayasi (000000)
SubTotal 3094 3094
19 REWA MP-13-008-047-002/474
(PADOKHAR) 		1713008047NRG24290620230096732 29/06/2023 Prabhakar Upadhayay 1713008047WL010365 Prabhakar Upadhayay 00468 UBIN0566845 200 200 Processed 05/07/2023 702219193 PrabhakarUpadhayay (000000)
20 REWA MP-13-008-047-002/475
(PADOKHAR) 		1713008047NRG24290620230096733 29/06/2023 Dindayal Vishwakarma 1713008047WL010365 Dindayal Vishwakarma 00468 UBIN0566845 200 200 Processed 05/07/2023 702219193 DindayalVishwakarma (000000)
SubTotal 400 400
21 REWA MP-13-008-007-001/204-B
(MARHA) 		1713008007NRG24280620230094759 29/06/2023 KANCHAN SAKET 1713008007WL010140 KANCHAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219193 KANCHANSAKET (000000)
22 REWA MP-13-008-007-002/560
(MARHA) 		1713008007NRG24290620230098676 29/06/2023 vikash kumar saket 1713008007WL010553 vikash kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219193 vikashkumarsaket (000000)
23 REWA MP-13-008-007-002/568
(MARHA) 		1713008007NRG24290620230098677 29/06/2023 AMRJEET SINGH 1713008007WL010553 AMRJEET SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219193 AMRJEETSINGH (000000)
24 REWA MP-13-008-007-002/569
(MARHA) 		1713008007NRG24290620230098678 29/06/2023 GUDIYA SINGH 1713008007WL010553 GUDIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219193 GUDIYASINGH (000000)
25 REWA MP-13-008-007-002/61
(MARHA) 		1713008007NRG24290620230098680 29/06/2023 rajkumari 1713008007WL010553 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219193 rajkumari (000000)
26 REWA MP-13-008-007-002/611
(MARHA) 		1713008007NRG24290620230098681 29/06/2023 maya saket 1713008007WL010553 maya saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219193 mayasaket (000000)
27 REWA MP-13-008-007-002/613
(MARHA) 		1713008007NRG24290620230098682 29/06/2023 mamta saket 1713008007WL010553 mamta saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219193 mamtasaket (000000)
28 REWA MP-13-008-007-002/614
(MARHA) 		1713008007NRG24290620230098683 29/06/2023 BUTAN SAKET 1713008007WL010553 BUTAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219193 BUTANSAKET (000000)
29 REWA MP-13-008-007-002/617
(MARHA) 		1713008007NRG24290620230098684 29/06/2023 RAJENDRA SAKET 1713008007WL010553 RAJENDRA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219193 RAJENDRASAKET (000000)
30 REWA MP-13-008-013-002/11
() 		1713008013NRG24290620230098707 29/06/2023 ramlautan 1713008013WL010561 ramlautan 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219193 ramlautan (000000)
31 REWA MP-13-008-013-002/210
(LAPTA) 		1713008013NRG24290620230098705 29/06/2023 Anil tiwari 1713008013WL010559 Anil tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702219193 Aniltiwari (000000)
32 REWA MP-13-008-022-005/570
(AJGARAHA) 		1713008022NRG24290620230098505 29/06/2023 ranjeet singh 1713008022WL010534 ranjeet singh 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219193 ranjeetsingh (000000)
33 REWA MP-13-008-022-005/580
(AJGARAHA) 		1713008022NRG24290620230098514 29/06/2023 SUDHA SINGH 1713008022WL010534 SUDHA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219193 SUDHASINGH (000000)
34 REWA MP-13-008-051-001/1202
(BHATALO) 		1713008051NRG24280620230095908 29/06/2023 Chhotelal Saket 1713008051WL010252 Chhotelal Saket 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702219193 ChhotelalSaket (000000)
35 REWA MP-13-008-083-002/507
(JORI) 		1713008083NRG24290620230096960 29/06/2023 kumare kol 1713008083WL010402 kumare kol 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219193 kumarekol (000000)
36 REWA MP-13-008-083-003/520
(JORI) 		1713008083NRG24290620230096961 29/06/2023 sudama prasad kushwaha 1713008083WL010402 sudama prasad kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702219193 sudamaprasadkushwaha (000000)
37 REWA MP-13-008-092-001/1410
(MAHASANW) 		1713008092NRG24290620230095986 29/06/2023 mulchandra kumhar 1713008092WL010273 mulchandra kumhar 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702219193 mulchandrakumhar (000000)
38 REWA MP-13-008-092-001/1787
(MAHASANW) 		1713008092NRG24290620230095989 29/06/2023 ashok 1713008092WL010276 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219193 ashok (000000)
39 REWA MP-13-008-092-001/2117-C
(MAHASANW) 		1713008092NRG24280620230095914 29/06/2023 somvati 1713008092WL010255 somvati 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 702219193 somvati (000000)
SubTotal 38233 38233
Total 68668 68668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_290623FTO_137753 Bank of Baroda BARB0DBREWA Rewa 1326
2 REWA MP1713008_290623FTO_137753 Bank of India BKID0009441 REWA 200
3 REWA MP1713008_290623FTO_137753 Bank of Maharastra MAHB0001793 REWA 3094
4 REWA MP1713008_290623FTO_137753 IDBI Bank IBKL0001759 KARAHIYA 1326
5 REWA MP1713008_290623FTO_137753 Indian Bank IDIB000R078 REWA 3536
6 REWA MP1713008_290623FTO_137753 Indian Bank IDIB000R577 Rampur Bhagelan 1326
7 REWA MP1713008_290623FTO_137753 Indian Bank IDIB000T572 TIKAR 3094
8 REWA MP1713008_290623FTO_137753 Punjab National Bank PUNB0049100 REWA 1326
9 REWA MP1713008_290623FTO_137753 State Bank of India SBIN0000468 REWA MAIN 1326
10 REWA MP1713008_290623FTO_137753 Union Bank of India UBIN0537306 REWA 2210
11 REWA MP1713008_290623FTO_137753 Union Bank of India UBIN0542504 SAMAN 2210
12 REWA MP1713008_290623FTO_137753 Union Bank of India UBIN0546518 GARHWA 1989
13 REWA MP1713008_290623FTO_137753 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3978
14 REWA MP1713008_290623FTO_137753 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3094
15 REWA MP1713008_290623FTO_137753 Union Bank of India UBIN0566845 BICHHIYA 400
16 REWA MP1713008_290623FTO_137753 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 4862
17 REWA MP1713008_290623FTO_137753 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 2652
18 REWA MP1713008_290623FTO_137753 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 3315
19 REWA MP1713008_290623FTO_137753 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 1326
20 REWA MP1713008_290623FTO_137753 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 7072
21 REWA MP1713008_290623FTO_137753 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 16354
22 REWA MP1713008_290623FTO_137753 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2652

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