Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:44:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_080823FTO_210438
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-13-008-093-001/1512
(KHAJUHA) 		1713008093NRG24080820230175326 08/08/2023 Urmila Gupta 1713008093WL022326 Urmila Gupta 00045 BARB0DBREWA 1547 1547 Processed 11/08/2023 480663920 UrmilaGupta (000000)
SubTotal 1547 1547
2 REWA MP-13-008-017-001/117
(PURAINI-379) 		1713008000NRG24080820230174607 08/08/2023 Meena Tiwari 1713008WL022203 Meena Tiwari 00045 BARB0REWAXX 1547 1547 Processed 11/08/2023 480663920 MeenaTiwari (000000)
SubTotal 1547 1547
3 REWA MP-13-008-093-001/1570
(KHAJUHA) 		1713008093NRG24080820230175327 08/08/2023 archita pandey 1713008093WL022326 archita pandey 00048 BKID0009441 1547 1547 Processed 11/08/2023 480663920 architapandey (000000)
SubTotal 1547 1547
4 REWA MP-13-008-014-001/277-A
(BAMHAURI) 		1713008014NRG24080820230174556 08/08/2023 mj pathak 1713008014WL022190 mj pathak 00078 CNRB0003353 3094 3094 Processed 11/08/2023 480663920 mjpathak (000000)
SubTotal 3094 3094
5 REWA MP-13-008-086-001/819
(JIULA) 		1713008086NRG24080820230175207 08/08/2023 jamuna prasad mishra 1713008086WL022298 jamuna prasad mishra 00165 IBKL0000423 3315 3315 Processed 11/08/2023 480663920 jamunaprasadmishra (000000)
SubTotal 3315 3315
6 REWA MP-13-008-061-002/2550
(TEEKAR) 		1713008061NRG24070820230174444 08/08/2023 basanti kol 1713008061WL022169 basanti kol 00176 IDIB000T572 1326 1326 Processed 11/08/2023 480663920 basantikol (000000)
7 REWA MP-13-008-061-002/2940
(TEEKAR) 		1713008061NRG24070820230174446 08/08/2023 lovkush 1713008061WL022169 lovkush 00176 IDIB000T572 3094 3094 Processed 11/08/2023 480663920 lovkush (000000)
8 REWA MP-13-008-061-002/2989
(TEEKAR) 		1713008061NRG24070820230174468 08/08/2023 indrabhan 1713008061WL022172 indrabhan 00176 IDIB000T572 1326 1326 Processed 11/08/2023 480663920 indrabhan (000000)
9 REWA MP-13-008-061-002/3037
(TEEKAR) 		1713008061NRG24070820230174469 08/08/2023 jitendra kushwaha 1713008061WL022172 jitendra kushwaha 00176 IDIB000T572 120 120 Processed 11/08/2023 480663920 jitendrakushwaha (000000)
10 REWA MP-13-008-061-002/3037
(TEEKAR) 		1713008061NRG24070820230174449 08/08/2023 uma kushwaha 1713008061WL022170 uma kushwaha 00176 IDIB000T572 1140 1140 Processed 11/08/2023 480663920 umakushwaha (000000)
11 REWA MP-13-008-061-002/3087
(TEEKAR) 		1713008061NRG24070820230174470 08/08/2023 rambahor 1713008061WL022172 rambahor 00176 IDIB000T572 3094 3094 Processed 11/08/2023 480663920 rambahor (000000)
12 REWA MP-13-008-061-002/4001
(TEEKAR) 		1713008061NRG24070820230174447 08/08/2023 savita 1713008061WL022169 savita 00176 IDIB000T572 3094 3094 Processed 11/08/2023 480663920 savita (000000)
13 REWA MP-13-008-061-002/4006
(TEEKAR) 		1713008061NRG24060820230171611 08/08/2023 meena 1713008061WL021709 meena 00176 IDIB000T572 3094 3094 Processed 11/08/2023 480663920 meena (000000)
SubTotal 16288 16288
14 REWA MP-13-008-014-001/1034-A
(BAMHAURI) 		1713008014NRG24080820230174564 08/08/2023 kusilya 1713008014WL022192 kusilya 00354 PUNB0041610 3094 3094 Processed 11/08/2023 480663920 kusilya (000000)
15 REWA MP-13-008-094-001/590-A
(GORGI) 		1713008094NRG24080820230175545 08/08/2023 lallu lal kevat 1713008094WL022360 lallu lal kevat 00354 PUNB0041610 442 442 Processed 11/08/2023 480663920 lallulalkevat (000000)
16 REWA MP-13-008-094-001/590-D
(GORGI) 		1713008094NRG24080820230175544 08/08/2023 rambahor chaurasiya 1713008094WL022359 rambahor chaurasiya 00354 PUNB0041610 1105 1105 Processed 11/08/2023 480663920 rambahorchaurasiya (000000)
SubTotal 4641 4641
17 REWA MP-13-008-005-001/1085-A
(RAHAT) 		1713008005NRG24080820230174921 08/08/2023 ANIL KUMAR PANDEY 1713008005WL022252 ANIL KUMAR PANDEY 00354 PUNB0096410 3060 3060 Processed 11/08/2023 480663920 ANILKUMARPANDEY (000000)
SubTotal 3060 3060
18 REWA MP-13-008-025-002/190-A
(DUARI) 		1713008000NRG24080820230174719 08/08/2023 sita 1713008WL022226 sita 00468 UBIN0548146 3315 3315 Rejected 11/08/2023 480663920 No Such Account
SubTotal 3315 3315
19 REWA MP-13-008-005-001/21-B
(RAHAT) 		1713008005NRG24080820230174923 08/08/2023 ajay saket 1713008005WL022252 ajay saket 00468 UBIN0565318 2550 2550 Processed 11/08/2023 480663920 ajaysaket (000000)
20 REWA MP-13-008-005-001/30-A
(RAHAT) 		1713008005NRG24080820230174927 08/08/2023 shriniwas sondhiya 1713008005WL022253 shriniwas sondhiya 00468 UBIN0565318 3060 3060 Processed 11/08/2023 480663920 shriniwassondhiya (000000)
21 REWA MP-13-008-014-001/1038-B
(BAMHAURI) 		1713008014NRG24080820230174557 08/08/2023 Saurabh pathak 1713008014WL022191 Saurabh pathak 00468 UBIN0565318 2652 2652 Processed 11/08/2023 480663920 Saurabhpathak (000000)
22 REWA MP-13-008-014-001/1038-C
(BAMHAURI) 		1713008014NRG24080820230174558 08/08/2023 Sandhya pathak 1713008014WL022191 Sandhya pathak 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663920 Sandhyapathak (000000)
23 REWA MP-13-008-014-001/1038-D
(BAMHAURI) 		1713008014NRG24080820230174559 08/08/2023 Gaurab Pathak 1713008014WL022191 Gaurab Pathak 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663920 GaurabPathak (000000)
24 REWA MP-13-008-014-001/1039-C
(BAMHAURI) 		1713008014NRG24080820230174561 08/08/2023 Komal Pathak 1713008014WL022191 Komal Pathak 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663920 KomalPathak (000000)
25 REWA MP-13-008-014-003/167
() 		1713008014NRG24080820230174549 08/08/2023 RAJLAXMI 1713008014WL022189 RAJLAXMI 00468 UBIN0565318 3094 3094 Processed 11/08/2023 480663920 RAJLAXMI (000000)
SubTotal 20638 20638
26 REWA MP-13-008-084-001/674
(LOHI) 		1713008084NRG24080820230175214 08/08/2023 Shanti Sahu 1713008084WL022299 Shanti Sahu 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 480663920 ShantiSahu (000000)
27 REWA MP-13-008-086-001/820
(JIULA) 		1713008086NRG24080820230175208 08/08/2023 RAJENDRA PRASAD MISHRA 1713008086WL022298 RAJENDRA PRASAD MISHRA 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480663920 RAJENDRAPRASADMISHRA (000000)
28 REWA MP-13-008-093-001/946
(KHAJUHA) 		1713008093NRG24080820230175329 08/08/2023 rakesh kushwaha 1713008093WL022326 rakesh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480663920 rakeshkushwaha (000000)
SubTotal 6851 6851
29 REWA MP-13-008-093-001/958
(KHAJUHA) 		1713008093NRG24080820230175330 08/08/2023 Raghuveer Patel 1713008093WL022326 Raghuveer Patel 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480663920 RaghuveerPatel (000000)
SubTotal 1547 1547
Total 67390 67390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_080823FTO_210438 Bank of Baroda BARB0DBREWA Rewa 1547
2 REWA MP1713008_080823FTO_210438 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
3 REWA MP1713008_080823FTO_210438 Bank of India BKID0009441 REWA 1547
4 REWA MP1713008_080823FTO_210438 Canara Bank CNRB0003353 PITHAMPUR 3094
5 REWA MP1713008_080823FTO_210438 IDBI Bank IBKL0000423 REWA 3315
6 REWA MP1713008_080823FTO_210438 Indian Bank IDIB000T572 TIKAR 16288
7 REWA MP1713008_080823FTO_210438 Punjab National Bank PUNB0041610 Rewa 4641
8 REWA MP1713008_080823FTO_210438 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3060
9 REWA MP1713008_080823FTO_210438 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3315
10 REWA MP1713008_080823FTO_210438 Union Bank of India UBIN0565318 RAHAT 20638
11 REWA MP1713008_080823FTO_210438 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1989
12 REWA MP1713008_080823FTO_210438 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1547
13 REWA MP1713008_080823FTO_210438 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 3315
14 REWA MP1713008_080823FTO_210438 India Post Payments Bank IPOS0000001 Rewa 1547

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