Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_021022FTO_438953
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-13-008-093-001/1332
(KHAJUHA) 		1713008093NRG23021020220396484 02/10/2022 rajkali kol 1713008093WL085691 rajkali kol 00045 BARB0REWAXX 1020 1020 Processed 04/10/2022 410048170 rajkalikol (000000)
2 REWA MP-13-008-093-001/1660
(KHAJUHA) 		1713008093NRG23021020220396486 02/10/2022 keshkali chaurasiya 1713008093WL085691 keshkali chaurasiya 00045 BARB0REWAXX 1224 1224 Processed 04/10/2022 410048170 keshkalichaurasiya (000000)
SubTotal 2244 2244
3 REWA MP-13-008-090-002/571
(CHAURIYAR) 		1713008090NRG23021020220397113 02/10/2022 manmohan lal dwivedi 1713008090WL085839 manmohan lal dwivedi 00048 BKID0009441 2856 2856 Processed 04/10/2022 410048170 manmohanlaldwivedi (000000)
4 REWA MP-13-008-092-001/2013
(MAHASANW) 		1713008092NRG23021020220396500 02/10/2022 kunni kevat 1713008092WL085697 kunni kevat 00048 BKID0009441 3264 3264 Processed 04/10/2022 410048170 kunnikevat (000000)
5 REWA MP-13-008-092-001/2040
(MAHASANW) 		1713008092NRG23021020220396475 02/10/2022 Parmeiya 1713008092WL085688 Parmeiya 00048 BKID0009441 3264 3264 Processed 04/10/2022 410048170 Parmeiya (000000)
6 REWA MP-13-008-092-001/2055
(MAHASANW) 		1713008092NRG23021020220396529 02/10/2022 pritoo tiwari 1713008092WL085707 pritoo tiwari 00048 BKID0009441 3264 3264 Processed 04/10/2022 410048170 pritootiwari (000000)
SubTotal 12648 12648
7 REWA MP-13-008-032-001/452
(TIGHARA) 		1713008032NRG23021020220396526 02/10/2022 ashok 1713008032WL085704 ashok 00051 MAHB0001793 816 816 Processed 04/10/2022 410048170 ashok (000000)
SubTotal 816 816
8 REWA MP-13-008-093-001/1170
(KHAJUHA) 		1713008093NRG23021020220396492 02/10/2022 NAROTAM DAS 1713008093WL085693 NAROTAM DAS 00089 CBIN0281413 2856 2856 Processed 04/10/2022 410048170 NAROTAMDAS (000000)
SubTotal 2856 2856
9 REWA MP-13-008-093-001/1099
(KHAJUHA) 		1713008093NRG23011020220394653 02/10/2022 Golu Patel 1713008093WL085175 Golu Patel 00176 IDIB000G658 3060 3060 Processed 04/10/2022 410048170 GoluPatel (000000)
10 REWA MP-13-008-093-001/1347
(KHAJUHA) 		1713008093NRG23021020220396477 02/10/2022 lalabhai kol 1713008093WL085689 lalabhai kol 00176 IDIB000G658 1020 1020 Processed 04/10/2022 410048170 lalabhaikol (000000)
11 REWA MP-13-008-093-001/464
(KHAJUHA) 		1713008093NRG23011020220394655 02/10/2022 ramsiya patel 1713008093WL085176 ramsiya patel 00176 IDIB000G658 2652 2652 Processed 04/10/2022 410048170 ramsiyapatel (000000)
12 REWA MP-13-008-093-001/464
(KHAJUHA) 		1713008093NRG23011020220394656 02/10/2022 SHYAMKALI PATEL 1713008093WL085176 SHYAMKALI PATEL 00176 IDIB000G658 2652 2652 Processed 04/10/2022 410048170 SHYAMKALIPATEL (000000)
13 REWA MP-13-008-093-001/474
(KHAJUHA) 		1713008093NRG23300920220393495 02/10/2022 Krishnapal Shukla 1713008093WL084839 Krishnapal Shukla 00176 IDIB000G658 2856 2856 Processed 04/10/2022 410048170 KrishnapalShukla (000000)
14 REWA MP-13-008-093-001/75
(KHAJUHA) 		1713008093NRG23300920220393490 02/10/2022 raja rajak 1713008093WL084838 raja rajak 00176 IDIB000G658 2856 2856 Processed 04/10/2022 410048170 rajarajak (000000)
15 REWA MP-13-008-093-001/988
(KHAJUHA) 		1713008093NRG23011020220394658 02/10/2022 JAGANNATH PATEL 1713008093WL085176 JAGANNATH PATEL 00176 IDIB000G658 2652 2652 Processed 04/10/2022 410048170 JAGANNATHPATEL (000000)
SubTotal 17748 17748
16 REWA MP-13-008-078-003/417
(BIHARIYA) 		1713008078NRG23021020220396436 02/10/2022 Samay lal shukla 1713008078WL085664 Samay lal shukla 00176 IDIB000R631 4 4 Processed 04/10/2022 410048170 Samaylalshukla (000000)
SubTotal 4 4
17 REWA MP-13-008-078-002/80
(BIHARIYA) 		1713008078NRG23021020220396435 02/10/2022 Brijesh kol 1713008078WL085664 Brijesh kol 00354 PUNB0041610 5 5 Processed 04/10/2022 410048170 Brijeshkol (000000)
18 REWA MP-13-008-092-001/2085-B
(MAHASANW) 		1713008092NRG23021020220396472 02/10/2022 divakar chaurasiya 1713008092WL085685 divakar chaurasiya 00354 PUNB0041610 3264 3264 Processed 04/10/2022 410048170 divakarchaurasiya (000000)
19 REWA MP-13-008-093-001/2-B
(KHAJUHA) 		1713008093NRG23021020220396490 02/10/2022 ravishankar 1713008093WL085692 ravishankar 00354 PUNB0041610 2856 2856 Processed 04/10/2022 410048170 ravishankar (000000)
20 REWA MP-13-008-093-001/264
(KHAJUHA) 		1713008093NRG23021020220396495 02/10/2022 lolli saket 1713008093WL085693 lolli saket 00354 PUNB0041610 2856 2856 Processed 04/10/2022 410048170 lollisaket (000000)
21 REWA MP-13-008-093-001/67
(KHAJUHA) 		1713008093NRG23011020220394662 02/10/2022 sanat kumar patel 1713008093WL085178 sanat kumar patel 00354 PUNB0041610 2856 2856 Processed 04/10/2022 410048170 sanatkumarpatel (000000)
22 REWA MP-13-008-093-001/998
(KHAJUHA) 		1713008093NRG23021020220396487 02/10/2022 geeta kevat 1713008093WL085691 geeta kevat 00354 PUNB0041610 1428 1428 Processed 04/10/2022 410048170 geetakevat (000000)
SubTotal 13265 13265
23 REWA MP-13-008-019-001/92-D
(AMAWA) 		1713008019NRG23011020220396069 02/10/2022 Pushpendra Kumar Kol 1713008019WL085565 Pushpendra Kumar Kol 00415 SBIN0000468 816 816 Processed 04/10/2022 410048170 PushpendraKumarKol (000000)
24 REWA MP-13-008-093-001/1523
(KHAJUHA) 		1713008093NRG23300920220393493 02/10/2022 Susheel kumar Varma 1713008093WL084839 Susheel kumar Varma 00415 SBIN0000468 2856 2856 Processed 04/10/2022 410048170 SusheelkumarVarma (000000)
25 REWA MP-13-008-093-001/3-B
(KHAJUHA) 		1713008093NRG23021020220396491 02/10/2022 shriniwas patel 1713008093WL085692 shriniwas patel 00415 SBIN0000468 2856 2856 Processed 04/10/2022 410048170 shriniwaspatel (000000)
SubTotal 6528 6528
26 REWA MP-13-008-092-001/1816
(MAHASANW) 		1713008092NRG23021020220396465 02/10/2022 anita kol 1713008092WL085680 anita kol 00415 SBIN0004667 3264 3264 Processed 04/10/2022 410048170 anitakol (000000)
27 REWA MP-13-008-093-001/1462
(KHAJUHA) 		1713008093NRG23021020220396493 02/10/2022 jitendra kevat 1713008093WL085693 jitendra kevat 00415 SBIN0004667 2448 2448 Processed 04/10/2022 410048170 jitendrakevat (000000)
28 REWA MP-13-008-093-001/1499
(KHAJUHA) 		1713008093NRG23021020220396485 02/10/2022 BHAILAL KUSHWAHA 1713008093WL085691 BHAILAL KUSHWAHA 00415 SBIN0004667 408 408 Processed 04/10/2022 410048170 BHAILALKUSHWAHA (000000)
29 REWA MP-13-008-093-001/938
(KHAJUHA) 		1713008093NRG23300920220393491 02/10/2022 triveni kushwaha 1713008093WL084838 triveni kushwaha 00415 SBIN0004667 2856 2856 Processed 04/10/2022 410048170 trivenikushwaha (000000)
SubTotal 8976 8976
30 REWA MP-13-008-058-001/409
(SEMARIYA) 		1713008058NRG23021020220396344 02/10/2022 Dashmat Singh 1713008058WL085641 Dashmat Singh 00415 SBIN0006251 3060 3060 Processed 04/10/2022 410048170 DashmatSingh (000000)
SubTotal 3060 3060
31 REWA MP-13-008-093-001/928
(KHAJUHA) 		1713008093NRG23011020220394657 02/10/2022 BRIJBHAN KUSHWAHA 1713008093WL085176 BRIJBHAN KUSHWAHA 00415 SBIN0010827 2652 2652 Processed 04/10/2022 410048170 BRIJBHANKUSHWAHA (000000)
SubTotal 2652 2652
32 REWA MP-13-008-093-001/1542
(KHAJUHA) 		1713008093NRG23300920220393496 02/10/2022 radha chaurasiya 1713008093WL084840 radha chaurasiya 00415 SBIN0012272 2856 2856 Processed 04/10/2022 410048170 radhachaurasiya (000000)
SubTotal 2856 2856
33 REWA MP-13-008-090-003/624
(CHAURIYAR) 		1713008090NRG23021020220397115 02/10/2022 ramkishor saket 1713008090WL085839 ramkishor saket 00415 SBIN0030251 1020 1020 Processed 04/10/2022 410048170 ramkishorsaket (000000)
SubTotal 1020 1020
34 REWA MP-13-008-093-001/1259
(KHAJUHA) 		1713008093NRG23011020220394664 02/10/2022 anjana patel 1713008093WL085179 anjana patel 00468 UBIN0537306 2856 2856 Processed 04/10/2022 410048170 anjanapatel (000000)
SubTotal 2856 2856
35 REWA MP-13-008-093-001/1560
(KHAJUHA) 		1713008093NRG23021020220396489 02/10/2022 Shriniwas Kushwaha 1713008093WL085692 Shriniwas Kushwaha 00468 UBIN0542504 2856 2856 Processed 04/10/2022 410048170 ShriniwasKushwaha (000000)
SubTotal 2856 2856
36 REWA MP-13-008-092-001/2018
(MAHASANW) 		1713008092NRG23021020220396501 02/10/2022 sunita vishwakarma 1713008092WL085698 sunita vishwakarma 00468 UBIN0543748 2244 2244 Processed 04/10/2022 410048170 sunitavishwakarma (000000)
37 REWA MP-13-008-092-001/2048
(MAHASANW) 		1713008092NRG23021020220396481 02/10/2022 akanksha chatrvedi 1713008092WL085690 akanksha chatrvedi 00468 UBIN0543748 3264 3264 Processed 04/10/2022 410048170 akankshachatrvedi (000000)
38 REWA MP-13-008-093-001/1654
(KHAJUHA) 		1713008093NRG23021020220396479 02/10/2022 Indrapal Kushwaha 1713008093WL085689 Indrapal Kushwaha 00468 UBIN0543748 1224 1224 Processed 04/10/2022 410048170 IndrapalKushwaha (000000)
SubTotal 6732 6732
39 REWA MP-13-008-093-001/1548
(KHAJUHA) 		1713008093NRG23021020220396494 02/10/2022 ramshakha yadav 1713008093WL085693 ramshakha yadav 00468 UBIN0558699 2856 2856 Processed 04/10/2022 410048170 ramshakhayadav (000000)
40 REWA MP-13-008-093-001/497
(KHAJUHA) 		1713008093NRG23021020220396499 02/10/2022 shiv kumar patel 1713008093WL085696 shiv kumar patel 00468 UBIN0558699 2856 2856 Processed 04/10/2022 410048170 shivkumarpatel (000000)
SubTotal 5712 5712
41 REWA MP-13-008-092-001/2063
(MAHASANW) 		1713008092NRG23021020220396527 02/10/2022 dileep kumar chaurasiya 1713008092WL085705 dileep kumar chaurasiya 00468 UBIN0563137 3264 3264 Processed 04/10/2022 410048170 dileepkumarchaurasiya (000000)
SubTotal 3264 3264
42 REWA MP-13-008-078-002/46
(BIHARIYA) 		1713008078NRG23021020220396434 02/10/2022 ramesh kol 1713008078WL085664 ramesh kol 00468 UBIN0566845 4 4 Processed 04/10/2022 410048170 rameshkol (000000)
43 REWA MP-13-008-093-001/1099
(KHAJUHA) 		1713008093NRG23011020220394652 02/10/2022 Santosh Patel 1713008093WL085175 Santosh Patel 00468 UBIN0566845 3060 3060 Processed 04/10/2022 410048170 SantoshPatel (000000)
44 REWA MP-13-008-093-001/113
(KHAJUHA) 		1713008093NRG23011020220394654 02/10/2022 ravendra kumar patel 1713008093WL085175 ravendra kumar patel 00468 UBIN0566845 3060 3060 Processed 04/10/2022 410048170 ravendrakumarpatel (000000)
45 REWA MP-13-008-093-001/988
(KHAJUHA) 		1713008093NRG23011020220394659 02/10/2022 ROHIT PATEL 1713008093WL085176 ROHIT PATEL 00468 UBIN0566845 2652 2652 Processed 04/10/2022 410048170 ROHITPATEL (000000)
SubTotal 8776 8776
46 REWA MP-13-008-058-003/444
(SEMARIYA) 		1713008058NRG23021020220396343 02/10/2022 Ramkrishna Agnihotri 1713008058WL085640 Ramkrishna Agnihotri 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410048170 RamkrishnaAgnihotri (000000)
47 REWA MP-13-008-078-002/77
(BIHARIYA) 		1713008078NRG23021020220396439 02/10/2022 rambai kol 1713008078WL085665 rambai kol 00602 SBIN0RRMBGB 1428 1428 Processed 04/10/2022 410048170 rambaikol (000000)
48 REWA MP-13-008-078-003/442
(BIHARIYA) 		1713008078NRG23021020220396437 02/10/2022 Brivasi saket 1713008078WL085664 Brivasi saket 00602 SBIN0RRMBGB 4 4 Processed 04/10/2022 410048170 Brivasisaket (000000)
49 REWA MP-13-008-090-002/583
(CHAURIYAR) 		1713008090NRG23021020220397117 02/10/2022 beerendra 1713008090WL085841 beerendra 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 410048170 beerendra (000000)
50 REWA MP-13-008-090-002/589
(CHAURIYAR) 		1713008090NRG23021020220397114 02/10/2022 harish mishra 1713008090WL085839 harish mishra 00602 SBIN0RRMBGB 204 204 Processed 04/10/2022 410048170 harishmishra (000000)
51 REWA MP-13-008-092-001/2008
(MAHASANW) 		1713008092NRG23021020220396498 02/10/2022 Manbahor kevat 1713008092WL085695 Manbahor kevat 00602 SBIN0RRMBGB 3264 3264 Processed 04/10/2022 410048170 Manbahorkevat (000000)
52 REWA MP-13-008-092-001/2016-A
(MAHASANW) 		1713008092NRG23021020220396473 02/10/2022 Chandani chaurasiya 1713008092WL085686 Chandani chaurasiya 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 410048170 Chandanichaurasiya (000000)
53 REWA MP-13-008-092-001/2016-C
(MAHASANW) 		1713008092NRG23021020220396519 02/10/2022 sangeeta sen 1713008092WL085702 sangeeta sen 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 410048170 sangeetasen (000000)
54 REWA MP-13-008-092-001/2018-D
(MAHASANW) 		1713008092NRG23021020220396502 02/10/2022 munni 1713008092WL085699 munni 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 410048170 munni (000000)
55 REWA MP-13-008-092-001/2023
(MAHASANW) 		1713008092NRG23021020220396531 02/10/2022 sunit kevat 1713008092WL085709 sunit kevat 00602 SBIN0RRMBGB 3264 3264 Processed 04/10/2022 410048170 sunitkevat (000000)
56 REWA MP-13-008-092-001/2037
(MAHASANW) 		1713008092NRG23021020220396471 02/10/2022 Jyoti patel 1713008092WL085684 Jyoti patel 00602 SBIN0RRMBGB 3264 3264 Processed 04/10/2022 410048170 Jyotipatel (000000)
57 REWA MP-13-008-092-001/2081-B
(MAHASANW) 		1713008092NRG23021020220396466 02/10/2022 gujji chaurasiya 1713008092WL085681 gujji chaurasiya 00602 SBIN0RRMBGB 2040 2040 Processed 04/10/2022 410048170 gujjichaurasiya (000000)
58 REWA MP-13-008-092-001/2081-D
(MAHASANW) 		1713008092NRG23021020220396528 02/10/2022 avdhesh chaurasiya 1713008092WL085706 avdhesh chaurasiya 00602 SBIN0RRMBGB 3264 3264 Processed 04/10/2022 410048170 avdheshchaurasiya (000000)
59 REWA MP-13-008-092-001/2084
(MAHASANW) 		1713008092NRG23021020220396470 02/10/2022 ramrasile chaurasiya 1713008092WL085683 ramrasile chaurasiya 00602 SBIN0RRMBGB 3264 3264 Processed 04/10/2022 410048170 ramrasilechaurasiya (000000)
60 REWA MP-13-008-092-001/2085
(MAHASANW) 		1713008092NRG23021020220396497 02/10/2022 virendr chaurasiya 1713008092WL085694 virendr chaurasiya 00602 SBIN0RRMBGB 3264 3264 Processed 04/10/2022 410048170 virendrchaurasiya (000000)
61 REWA MP-13-008-092-001/2088
(MAHASANW) 		1713008092NRG23021020220396530 02/10/2022 Aneeta kushwaha 1713008092WL085708 Aneeta kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 04/10/2022 410048170 Aneetakushwaha (000000)
62 REWA MP-13-008-093-001/1134
(KHAJUHA) 		1713008093NRG23021020220396476 02/10/2022 chotelal 1713008093WL085689 chotelal 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 410048170 chotelal (000000)
63 REWA MP-13-008-093-001/1259
(KHAJUHA) 		1713008093NRG23011020220394663 02/10/2022 siyamber patel 1713008093WL085179 siyamber patel 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 410048170 siyamberpatel (000000)
64 REWA MP-13-008-093-001/1332
(KHAJUHA) 		1713008093NRG23021020220396483 02/10/2022 pappu kol 1713008093WL085691 pappu kol 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410048170 pappukol (000000)
65 REWA MP-13-008-093-001/1351
(KHAJUHA) 		1713008093NRG23300920220393501 02/10/2022 RAM DAS SAKET 1713008093WL084843 RAM DAS SAKET 00602 SBIN0RRMBGB 612 612 Processed 04/10/2022 410048170 RAMDASSAKET (000000)
66 REWA MP-13-008-093-001/1523
(KHAJUHA) 		1713008093NRG23300920220393492 02/10/2022 badri prasad kushwaha 1713008093WL084839 badri prasad kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 410048170 badriprasadkushwaha (000000)
67 REWA MP-13-008-093-001/1552
(KHAJUHA) 		1713008093NRG23021020220396488 02/10/2022 rajmani patel 1713008093WL085692 rajmani patel 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 410048170 rajmanipatel (000000)
SubTotal 50596 50596
68 REWA MP-13-008-093-001/1625
(KHAJUHA) 		1713008093NRG23021020220396478 02/10/2022 suresh rajak 1713008093WL085689 suresh rajak 00691 IPOS0000001 1428 1428 Processed 04/10/2022 410048170 sureshrajak (000000)
SubTotal 1428 1428
Total 156893 156893

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_021022FTO_438953 Bank of Baroda BARB0REWAXX REWA, M.P. 2244
2 REWA MP1713008_021022FTO_438953 Bank of India BKID0009441 REWA 12648
3 REWA MP1713008_021022FTO_438953 Bank of Maharastra MAHB0001793 REWA 816
4 REWA MP1713008_021022FTO_438953 Central Bank Of India CBIN0281413 REWA 2856
5 REWA MP1713008_021022FTO_438953 Indian Bank IDIB000G658 GURH 17748
6 REWA MP1713008_021022FTO_438953 Indian Bank IDIB000R631 REWA 4
7 REWA MP1713008_021022FTO_438953 Punjab National Bank PUNB0041610 Rewa 13265
8 REWA MP1713008_021022FTO_438953 State Bank of India SBIN0000468 REWA MAIN 6528
9 REWA MP1713008_021022FTO_438953 State Bank of India SBIN0004667 REWA CITY 8976
10 REWA MP1713008_021022FTO_438953 State Bank of India SBIN0006251 AMILIKI 3060
11 REWA MP1713008_021022FTO_438953 State Bank of India SBIN0010827 MAUGANJ 2652
12 REWA MP1713008_021022FTO_438953 State Bank of India SBIN0012272 SIDHI CITY 2856
13 REWA MP1713008_021022FTO_438953 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1020
14 REWA MP1713008_021022FTO_438953 Union Bank of India UBIN0537306 REWA 2856
15 REWA MP1713008_021022FTO_438953 Union Bank of India UBIN0542504 SAMAN 2856
16 REWA MP1713008_021022FTO_438953 Union Bank of India UBIN0543748 DWARI 6732
17 REWA MP1713008_021022FTO_438953 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 5712
18 REWA MP1713008_021022FTO_438953 Union Bank of India UBIN0563137 NEHRU NAGAR 3264
19 REWA MP1713008_021022FTO_438953 Union Bank of India UBIN0566845 BICHHIYA 8776
20 REWA MP1713008_021022FTO_438953 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 3060
21 REWA MP1713008_021022FTO_438953 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1428
22 REWA MP1713008_021022FTO_438953 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1224
23 REWA MP1713008_021022FTO_438953 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 44884
24 REWA MP1713008_021022FTO_438953 India Post Payments Bank IPOS0000001 Rewa 1428

Download In Excel