Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:09:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_260523FTO_58962
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-13-008-025-001/545
(DUARI) 		1713008025NRG24260520230027418 26/05/2023 anita 1713008025WL001968 anita 00045 BARB0REWAXX 2652 2652 Processed 31/05/2023 079092838 anita (000000)
SubTotal 2652 2652
2 REWA MP-13-008-067-001/211
(KANAUJA) 		1713008067NRG24250520230026397 26/05/2023 Laxman patel 1713008067WL001874 Laxman patel 00048 BKID0009441 3060 3060 Processed 31/05/2023 079092838 Laxmanpatel (000000)
3 REWA MP-13-008-090-001/290
(CHAURIYAR) 		1713008090NRG24260520230027615 26/05/2023 ramraj saket 1713008090WL001992 ramraj saket 00048 BKID0009441 1105 1105 Processed 31/05/2023 079092838 ramrajsaket (000000)
SubTotal 4165 4165
4 REWA MP-13-008-055-001/114-C
(AMILAKI) 		1713008055NRG24260520230027492 26/05/2023 Pratibha Patel 1713008055WL001973 Pratibha Patel 00176 IDIB000G623 3264 3264 Processed 31/05/2023 079092838 PratibhaPatel (000000)
SubTotal 3264 3264
5 REWA MP-13-008-094-001/482
(GORGI) 		1713008094NRG24260520230027600 26/05/2023 nalti sahu 1713008094WL001987 nalti sahu 00354 PUNB0041610 1547 1547 Processed 31/05/2023 079092838 naltisahu (000000)
SubTotal 1547 1547
6 REWA MP-13-008-053-005/439
(DIHIYA) 		1713008053NRG24260520230027409 26/05/2023 ramraj kol 1713008053WL001967 ramraj kol 00415 SBIN0006251 2652 2652 Processed 31/05/2023 079092838 ramrajkol (000000)
7 REWA MP-13-008-053-005/456
(DIHIYA) 		1713008053NRG24260520230027410 26/05/2023 jagdish kol 1713008053WL001967 jagdish kol 00415 SBIN0006251 2652 2652 Processed 31/05/2023 079092838 jagdishkol (000000)
8 REWA MP-13-008-055-001/740
(AMILAKI) 		1713008055NRG24260520230027494 26/05/2023 shuklal 1713008055WL001973 shuklal 00415 SBIN0006251 3315 3315 Processed 31/05/2023 079092838 shuklal (000000)
SubTotal 8619 8619
9 REWA MP-13-008-025-001/2-B
(DUARI) 		1713008025NRG24260520230027414 26/05/2023 manbharan yadav 1713008025WL001968 manbharan yadav 00462 UCBA0002099 2652 2652 Processed 31/05/2023 079092838 manbharanyadav (000000)
SubTotal 2652 2652
10 REWA MP-13-008-090-001/724
(CHAURIYAR) 		1713008090NRG24260520230027627 26/05/2023 Shani vishwakarma 1713008090WL001992 Shani vishwakarma 00468 UBIN0541711 1105 1105 Processed 31/05/2023 079092838 Shanivishwakarma (000000)
SubTotal 1105 1105
11 REWA MP-13-008-092-001/1848
(MAHASANW) 		1713008092NRG24260520230027037 26/05/2023 amritlal jaisawal 1713008092WL001934 amritlal jaisawal 00468 UBIN0543748 1768 1768 Processed 31/05/2023 079092838 amritlaljaisawal (000000)
SubTotal 1768 1768
12 REWA MP-13-008-025-001/540-A
(DUARI) 		1713008025NRG24260520230027417 26/05/2023 kusum 1713008025WL001968 kusum 00468 UBIN0548146 2652 2652 Processed 31/05/2023 079092838 kusum (000000)
13 REWA MP-13-008-025-001/540-A
(DUARI) 		1713008025NRG24260520230027416 26/05/2023 kusum 1713008025WL001968 kusum 00468 UBIN0548146 2652 2652 Processed 31/05/2023 079092838 kusum (000000)
14 REWA MP-13-008-025-001/546
(DUARI) 		1713008025NRG24260520230027420 26/05/2023 ramnaresh 1713008025WL001968 ramnaresh 00468 UBIN0548146 2652 2652 Processed 31/05/2023 079092838 ramnaresh (000000)
15 REWA MP-13-008-025-001/676
(DUARI) 		1713008025NRG24260520230027421 26/05/2023 lalmani 1713008025WL001968 lalmani 00468 UBIN0548146 1836 1836 Processed 31/05/2023 079092838 lalmani (000000)
SubTotal 9792 9792
16 REWA MP-13-008-053-005/520
(DIHIYA) 		1713008053NRG24260520230027411 26/05/2023 SATANAND SAKET 1713008053WL001967 SATANAND SAKET 00468 UBIN0567639 2652 2652 Processed 31/05/2023 079092838 SATANANDSAKET (000000)
17 REWA MP-13-008-055-001/853
(AMILAKI) 		1713008055NRG24260520230027495 26/05/2023 Ramdeen vishwakarma 1713008055WL001973 Ramdeen vishwakarma 00468 UBIN0567639 1547 1547 Processed 31/05/2023 079092838 Ramdeenvishwakarma (000000)
SubTotal 4199 4199
18 REWA MP-13-008-090-001/638
(CHAURIYAR) 		1713008090NRG24260520230027621 26/05/2023 Kishore kol 1713008090WL001992 Kishore kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079092838 Kishorekol (000000)
19 REWA MP-13-008-090-001/744
(CHAURIYAR) 		1713008090NRG24260520230027630 26/05/2023 Vaidehisharan mishra 1713008090WL001992 Vaidehisharan mishra 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079092838 Vaidehisharanmishra (000000)
20 REWA MP-13-008-090-002/157
(CHAURIYAR) 		1713008090NRG24260520230027635 26/05/2023 harish mishra 1713008090WL001992 harish mishra 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079092838 harishmishra (000000)
21 REWA MP-13-008-090-002/159
(CHAURIYAR) 		1713008090NRG24260520230027636 26/05/2023 kauslesh prasad mishra 1713008090WL001992 kauslesh prasad mishra 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079092838 kausleshprasadmishra (000000)
22 REWA MP-13-008-090-002/518
(CHAURIYAR) 		1713008090NRG24260520230027642 26/05/2023 ramkaran dwivedi 1713008090WL001992 ramkaran dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079092838 ramkarandwivedi (000000)
23 REWA MP-13-008-090-002/519
(CHAURIYAR) 		1713008090NRG24260520230027643 26/05/2023 ramsujan dwivedi 1713008090WL001992 ramsujan dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079092838 ramsujandwivedi (000000)
24 REWA MP-13-008-090-002/582
(CHAURIYAR) 		1713008090NRG24260520230027648 26/05/2023 anil mishra 1713008090WL001992 anil mishra 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079092838 anilmishra (000000)
25 REWA MP-13-008-090-002/682
(CHAURIYAR) 		1713008090NRG24260520230027652 26/05/2023 aanand prasad gautam 1713008090WL001992 aanand prasad gautam 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079092838 aanandprasadgautam (000000)
26 REWA MP-13-008-091-001/491
(PURAS) 		1713008091NRG24260520230027389 26/05/2023 vimla tiwari 1713008091WL001962 vimla tiwari 00602 SBIN0RRMBGB 3264 3264 Processed 31/05/2023 079092838 vimlatiwari (000000)
27 REWA MP-13-008-091-001/499
(PURAS) 		1713008091NRG24260520230027387 26/05/2023 Ramesh Prasad tiwari 1713008091WL001961 Ramesh Prasad tiwari 00602 SBIN0RRMBGB 3264 3264 Processed 31/05/2023 079092838 RameshPrasadtiwari (000000)
28 REWA MP-13-008-091-001/500
(PURAS) 		1713008091NRG24260520230027385 26/05/2023 Suresh tiwari 1713008091WL001960 Suresh tiwari 00602 SBIN0RRMBGB 3264 3264 Processed 31/05/2023 079092838 Sureshtiwari (000000)
29 REWA MP-13-008-094-001/384
(GORGI) 		1713008094NRG24260520230027601 26/05/2023 lmunnalal dahiya 1713008094WL001988 lmunnalal dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079092838 lmunnalaldahiya (000000)
SubTotal 20179 20179
Total 59942 59942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_260523FTO_58962 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 REWA MP1713008_260523FTO_58962 Bank of India BKID0009441 REWA 4165
3 REWA MP1713008_260523FTO_58962 Indian Bank IDIB000G623 Govindgarh 3264
4 REWA MP1713008_260523FTO_58962 Punjab National Bank PUNB0041610 Rewa 1547
5 REWA MP1713008_260523FTO_58962 State Bank of India SBIN0006251 AMILIKI 8619
6 REWA MP1713008_260523FTO_58962 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 2652
7 REWA MP1713008_260523FTO_58962 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1105
8 REWA MP1713008_260523FTO_58962 Union Bank of India UBIN0543748 DWARI 1768
9 REWA MP1713008_260523FTO_58962 Union Bank of India UBIN0548146 TRANSPORT NAGAR 9792
10 REWA MP1713008_260523FTO_58962 Union Bank of India UBIN0567639 GOVINDGARH 4199
11 REWA MP1713008_260523FTO_58962 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 18632
12 REWA MP1713008_260523FTO_58962 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1547

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