Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:07:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_040923FTO_250157
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-13-008-084-001/841-A
(LOHI) 		1713008084NRG24040920230205783 04/09/2023 kali Shankar Pandey 1713008084WL027526 kali Shankar Pandey 00089 CBIN0281413 1768 1768 Processed 07/09/2023 066480236 kaliShankarPandey (000000)
SubTotal 1768 1768
2 REWA MP-13-008-061-002/1023-A
(TEEKAR) 		1713008061NRG24040920230206618 04/09/2023 ramjatan 1713008061WL027672 ramjatan 00176 IDIB000T572 3094 3094 Processed 07/09/2023 066480236 ramjatan (000000)
3 REWA MP-13-008-061-002/2808
(TEEKAR) 		1713008061NRG24040920230206619 04/09/2023 pramwati kol 1713008061WL027672 pramwati kol 00176 IDIB000T572 1547 1547 Processed 07/09/2023 066480236 pramwatikol (000000)
4 REWA MP-13-008-061-002/4044
(TEEKAR) 		1713008061NRG24040920230206622 04/09/2023 saketbihari 1713008061WL027672 saketbihari 00176 IDIB000T572 1547 1547 Processed 07/09/2023 066480236 saketbihari (000000)
SubTotal 6188 6188
5 REWA MP-13-008-084-001/941
(LOHI) 		1713008084NRG24040920230205855 04/09/2023 Shakuntala Sahu 1713008084WL027533 Shakuntala Sahu 00354 PUNB0041610 2210 2210 Rejected 12/09/2023 066480236 No Such Account
6 REWA MP-13-008-094-001/596
(GORGI) 		1713008094NRG24040920230206683 04/09/2023 sonam sahu 1713008094WL027694 sonam sahu 00354 PUNB0041610 3315 3315 Processed 07/09/2023 066480236 sonamsahu (000000)
SubTotal 5525 5525
7 REWA MP-13-008-084-001/823
(LOHI) 		1713008084NRG24040920230205780 04/09/2023 Amit Mishra 1713008084WL027526 Amit Mishra 00354 PUNB0623900 1326 1326 Processed 07/09/2023 066480236 AmitMishra (000000)
SubTotal 1326 1326
8 REWA MP-13-008-084-001/768
(LOHI) 		1713008084NRG24040920230205774 04/09/2023 Sailendra tiwari 1713008084WL027526 Sailendra tiwari 00415 SBIN0000468 1768 1768 Processed 07/09/2023 066480236 Sailendratiwari (000000)
SubTotal 1768 1768
9 REWA MP-13-008-092-001/2241
(MAHASANW) 		1713008092NRG24040920230205296 04/09/2023 RAHEES KUMAR VISHWAKARMA 1713008092WL027436 RAHEES KUMAR VISHWAKARMA 00415 SBIN0004667 1105 1105 Processed 07/09/2023 066480236 RAHEESKUMARVISHWAKARMA (000000)
SubTotal 1105 1105
10 REWA MP-13-008-014-002/1012
(BAMHAURI) 		1713008014NRG24030920230205126 04/09/2023 shabnam bano 1713008014WL027393 shabnam bano 00415 SBIN0010858 3094 3094 Processed 07/09/2023 066480236 shabnambano (000000)
11 REWA MP-13-008-014-002/1025
(BAMHAURI) 		1713008014NRG24030920230205127 04/09/2023 pri 1713008014WL027393 pri 00415 SBIN0010858 3094 3094 Processed 07/09/2023 066480236 pri (000000)
SubTotal 6188 6188
12 REWA MP-13-008-010-001/402
(BIHRA) 		1713008010NRG24030920230205265 04/09/2023 Sujit singh 1713008010WL027419 Sujit singh 00468 UBIN0537306 663 663 Processed 07/09/2023 066480236 Sujitsingh (000000)
SubTotal 663 663
13 REWA MP-13-008-084-001/940-A
(LOHI) 		1713008084NRG24040920230205854 04/09/2023 Sheela Sahu 1713008084WL027533 Sheela Sahu 00468 UBIN0542504 2210 2210 Processed 07/09/2023 066480236 SheelaSahu (000000)
14 REWA MP-13-008-084-001/941-A
(LOHI) 		1713008084NRG24040920230205857 04/09/2023 Pushpa Sahu 1713008084WL027533 Pushpa Sahu 00468 UBIN0542504 1989 1989 Processed 07/09/2023 066480236 PushpaSahu (000000)
SubTotal 4199 4199
15 REWA MP-13-008-010-001/373
(BIHRA) 		1713008010NRG24030920230205277 04/09/2023 Ravendra Singh 1713008010WL027420 Ravendra Singh 00468 UBIN0548146 663 663 Processed 07/09/2023 066480236 RavendraSingh (000000)
SubTotal 663 663
16 REWA MP-13-008-003-001/656
(CHAURA) 		1713008003NRG24040920230205456 04/09/2023 revtiraman payasi 1713008003WL027482 revtiraman payasi 00468 UBIN0565318 3536 3536 Processed 07/09/2023 066480236 revtiramanpayasi (000000)
SubTotal 3536 3536
17 REWA MP-13-008-008-001/106-C
(SAKARWAT) 		1713008008NRG24040920230205291 04/09/2023 bhanuvati 1713008008WL027433 bhanuvati 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066480236 bhanuvati (000000)
18 REWA MP-13-008-008-001/1068
(SAKARWAT) 		1713008008NRG24040920230205288 04/09/2023 ramvati yadav 1713008008WL027430 ramvati yadav 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066480236 ramvatiyadav (000000)
19 REWA MP-13-008-008-001/918-A
(SAKARWAT) 		1713008008NRG24040920230205283 04/09/2023 dhokhiya prajapati 1713008008WL027425 dhokhiya prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480236 dhokhiyaprajapati (000000)
20 REWA MP-13-008-008-002/2003
(SAKARWAT) 		1713008008NRG24040920230205290 04/09/2023 ramnaresh kewat 1713008008WL027432 ramnaresh kewat 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066480236 ramnareshkewat (000000)
21 REWA MP-13-008-010-001/285
() 		1713008010NRG24030920230205272 04/09/2023 Jaibhan Prasad Shukla 1713008010WL027420 Jaibhan Prasad Shukla 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066480236 JaibhanPrasadShukla (000000)
22 REWA MP-13-008-010-001/327
(BIHRA) 		1713008010NRG24030920230205274 04/09/2023 dadoli saket 1713008010WL027420 dadoli saket 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066480236 dadolisaket (000000)
23 REWA MP-13-008-010-001/411
(BIHRA) 		1713008010NRG24030920230205260 04/09/2023 Amrit Lal Dwivedi 1713008010WL027418 Amrit Lal Dwivedi 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066480236 AmritLalDwivedi (000000)
24 REWA MP-13-008-080-002/103
() 		1713008080NRG24040920230206172 04/09/2023 mahesh prasad kushwaha 1713008080WL027605 mahesh prasad kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066480236 maheshprasadkushwaha (000000)
25 REWA MP-13-008-080-002/1037
(LAXAMANPUR) 		1713008080NRG24040920230206173 04/09/2023 heeramani saket 1713008080WL027605 heeramani saket 00602 SBIN0RRMBGB 22 22 Processed 07/09/2023 066480236 heeramanisaket (000000)
26 REWA MP-13-008-080-002/1121
(LAXAMANPUR) 		1713008080NRG24040920230206176 04/09/2023 anil gupta 1713008080WL027605 anil gupta 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066480236 anilgupta (000000)
27 REWA MP-13-008-080-002/19
() 		1713008080NRG24040920230206180 04/09/2023 satayadeen 1713008080WL027605 satayadeen 00602 SBIN0RRMBGB 22 22 Processed 07/09/2023 066480236 satayadeen (000000)
28 REWA MP-13-008-080-002/230
() 		1713008080NRG24040920230206011 04/09/2023 maniya rawat 1713008080WL027570 maniya rawat 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066480236 maniyarawat (000000)
29 REWA MP-13-008-080-002/3-B
(LAXAMANPUR) 		1713008080NRG24040920230206200 04/09/2023 parvati patel 1713008080WL027606 parvati patel 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066480236 parvatipatel (000000)
30 REWA MP-13-008-080-002/370
() 		1713008080NRG24040920230206202 04/09/2023 anguar 1713008080WL027606 anguar 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066480236 anguar (000000)
31 REWA MP-13-008-080-002/409-A
(LAXAMANPUR) 		1713008080NRG24040920230206182 04/09/2023 ramayan kevat 1713008080WL027605 ramayan kevat 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066480236 ramayankevat (000000)
32 REWA MP-13-008-080-002/605
(LAXAMANPUR) 		1713008080NRG24040920230206183 04/09/2023 RAMDANI SAKET 1713008080WL027605 RAMDANI SAKET 00602 SBIN0RRMBGB 22 22 Processed 07/09/2023 066480236 RAMDANISAKET (000000)
33 REWA MP-13-008-080-002/793
(LAXAMANPUR) 		1713008080NRG24040920230206208 04/09/2023 bhaiyalal patel 1713008080WL027606 bhaiyalal patel 00602 SBIN0RRMBGB 385 385 Processed 07/09/2023 066480236 bhaiyalalpatel (000000)
34 REWA MP-13-008-080-002/815
(LAXAMANPUR) 		1713008080NRG24040920230206186 04/09/2023 anil kol 1713008080WL027605 anil kol 00602 SBIN0RRMBGB 22 22 Processed 07/09/2023 066480236 anilkol (000000)
35 REWA MP-13-008-080-002/826
(LAXAMANPUR) 		1713008080NRG24040920230206187 04/09/2023 radheshyam 1713008080WL027605 radheshyam 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066480236 radheshyam (000000)
36 REWA MP-13-008-080-002/884
(LAXAMANPUR) 		1713008080NRG24040920230206191 04/09/2023 om prakash saket 1713008080WL027605 om prakash saket 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066480236 omprakashsaket (000000)
37 REWA MP-13-008-084-001/674
(LOHI) 		1713008084NRG24040920230205771 04/09/2023 Shanti Sahu 1713008084WL027526 Shanti Sahu 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066480236 ShantiSahu (000000)
38 REWA MP-13-008-084-001/941-A
(LOHI) 		1713008084NRG24040920230205856 04/09/2023 Ramprasad Sahu 1713008084WL027533 Ramprasad Sahu 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066480236 RamprasadSahu (000000)
SubTotal 36054 36054
Total 68983 68983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_040923FTO_250157 Central Bank Of India CBIN0281413 REWA 1768
2 REWA MP1713008_040923FTO_250157 Indian Bank IDIB000T572 TIKAR 6188
3 REWA MP1713008_040923FTO_250157 Punjab National Bank PUNB0041610 Rewa 5525
4 REWA MP1713008_040923FTO_250157 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1326
5 REWA MP1713008_040923FTO_250157 State Bank of India SBIN0000468 REWA MAIN 1768
6 REWA MP1713008_040923FTO_250157 State Bank of India SBIN0004667 REWA CITY 1105
7 REWA MP1713008_040923FTO_250157 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 6188
8 REWA MP1713008_040923FTO_250157 Union Bank of India UBIN0537306 REWA 663
9 REWA MP1713008_040923FTO_250157 Union Bank of India UBIN0542504 SAMAN 4199
10 REWA MP1713008_040923FTO_250157 Union Bank of India UBIN0548146 TRANSPORT NAGAR 663
11 REWA MP1713008_040923FTO_250157 Union Bank of India UBIN0565318 RAHAT 3536
12 REWA MP1713008_040923FTO_250157 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 884
13 REWA MP1713008_040923FTO_250157 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 19479
14 REWA MP1713008_040923FTO_250157 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 13702
15 REWA MP1713008_040923FTO_250157 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1989

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