Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:10:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_210923FTO_280716
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-13-008-049-001/625-A
(RAUSAR) 		1713008049NRG24210920230226485 21/09/2023 RAJKUMAR KUSHWAHA 1713008049WL030928 RAJKUMAR KUSHWAHA 00048 BKID0009441 500 500 Processed 10/11/2023 309480703 RAJKUMARKUSHWAHA (000000)
2 REWA MP-13-008-092-001/2117-A
(MAHASANW) 		1713008092NRG24210920230225579 21/09/2023 atul kumar chaurasiya 1713008092WL030792 atul kumar chaurasiya 00048 BKID0009441 3536 3536 Processed 10/11/2023 309480703 atulkumarchaurasiya (000000)
SubTotal 4036 4036
3 REWA MP-13-008-090-001/775
(CHAURIYAR) 		1713008090NRG24210920230226937 21/09/2023 Shivendra sharma 1713008090WL031012 Shivendra sharma 00152 HDFC0000281 3536 3536 Processed 10/11/2023 309480703 Shivendrasharma (000000)
SubTotal 3536 3536
4 REWA MP-13-008-092-001/2117-A
(MAHASANW) 		1713008092NRG24210920230225577 21/09/2023 Pravesh Chaurasiya 1713008092WL030791 Pravesh Chaurasiya 00176 IDIB000R078 3536 3536 Processed 10/11/2023 309480703 PraveshChaurasiya (000000)
SubTotal 3536 3536
5 REWA MP-13-008-092-001/245-D
(MAHASANW) 		1713008092NRG24210920230225580 21/09/2023 ranjita 1713008092WL030793 ranjita 00176 IDIB000S595 3536 3536 Processed 10/11/2023 309480703 ranjita (000000)
SubTotal 3536 3536
6 REWA MP-13-008-063-002/489
(DHOPKHARI) 		1713008063NRG24210920230225735 21/09/2023 baijnath sahu 1713008063WL030820 baijnath sahu 00176 IDIB000T572 442 442 Processed 10/11/2023 309480703 baijnathsahu (000000)
7 REWA MP-13-008-064-006/160
(SUKULAGAWAN) 		1713008000NRG24200920230225380 21/09/2023 Rajmani Patel 1713008WL030758 Rajmani Patel 00176 IDIB000T572 2700 2700 Processed 10/11/2023 309480703 RajmaniPatel (000000)
8 REWA MP-13-008-064-006/517
(SUKULAGAWAN) 		1713008000NRG24200920230225381 21/09/2023 Ram Baran Pandey 1713008WL030758 Ram Baran Pandey 00176 IDIB000T572 2700 2700 Processed 10/11/2023 309480703 RamBaranPandey (000000)
SubTotal 5842 5842
9 REWA MP-13-008-093-001/135
(KHAJUHA) 		1713008093NRG24210920230226126 21/09/2023 rajesh patel 1713008093WL030872 rajesh patel 00354 PUNB0041610 1547 1547 Processed 10/11/2023 309480703 rajeshpatel (000000)
SubTotal 1547 1547
10 REWA MP-13-008-034-003/134-B
(KARAHIYA N.2) 		1713008034NRG24210920230225954 21/09/2023 Rajinish Kol 1713008034WL030855 Rajinish Kol 00354 PUNB0049100 3536 3536 Processed 10/11/2023 309480703 RajinishKol (000000)
SubTotal 3536 3536
11 REWA MP-13-008-009-001/2022-A
(SUMEDA) 		1713008009NRG24210920230226198 21/09/2023 GOKARAN SAKET 1713008009WL030876 GOKARAN SAKET 00354 PUNB0096410 3315 3315 Processed 10/11/2023 309480703 GOKARANSAKET (000000)
SubTotal 3315 3315
12 REWA MP-13-008-034-003/100-D
(KARAHIYA N.2) 		1713008034NRG24210920230225950 21/09/2023 Geeta Sahu 1713008034WL030855 Geeta Sahu 00354 PUNB0629300 3536 3536 Processed 10/11/2023 309480703 GeetaSahu (000000)
13 REWA MP-13-008-034-003/72-A
(KARAHIYA N.2) 		1713008034NRG24210920230225958 21/09/2023 Kaushilya 1713008034WL030855 Kaushilya 00354 PUNB0629300 3536 3536 Processed 10/11/2023 309480703 Kaushilya (000000)
14 REWA MP-13-008-034-003/72-A
(KARAHIYA N.2) 		1713008034NRG24210920230225957 21/09/2023 Motilal Kol 1713008034WL030855 Motilal Kol 00354 PUNB0629300 3536 3536 Processed 10/11/2023 309480703 MotilalKol (000000)
SubTotal 10608 10608
15 REWA MP-13-008-049-001/1-C
(RAUSAR) 		1713008049NRG24210920230226481 21/09/2023 KALPANA 1713008049WL030928 KALPANA 00415 SBIN0000468 500 500 Processed 10/11/2023 309480703 KALPANA (000000)
SubTotal 500 500
16 REWA MP-13-008-049-001/625-B
(RAUSAR) 		1713008049NRG24210920230226486 21/09/2023 ARTEE KUSHWAHA 1713008049WL030928 ARTEE KUSHWAHA 00468 UBIN0537306 500 500 Processed 10/11/2023 309480703 ARTEEKUSHWAHA (000000)
17 REWA MP-13-008-049-001/625-C
(RAUSAR) 		1713008049NRG24210920230226487 21/09/2023 SANJEEV KOL 1713008049WL030928 SANJEEV KOL 00468 UBIN0537306 500 500 Processed 10/11/2023 309480703 SANJEEVKOL (000000)
18 REWA MP-13-008-049-001/634
(RAUSAR) 		1713008049NRG24210920230226489 21/09/2023 Kamal kumar kushwaha 1713008049WL030928 Kamal kumar kushwaha 00468 UBIN0537306 500 500 Processed 10/11/2023 309480703 Kamalkumarkushwaha (000000)
19 REWA MP-13-008-049-001/636
(RAUSAR) 		1713008049NRG24210920230226490 21/09/2023 Aman Kumar Kushwaha 1713008049WL030928 Aman Kumar Kushwaha 00468 UBIN0537306 500 500 Processed 10/11/2023 309480703 AmanKumarKushwaha (000000)
SubTotal 2000 2000
20 REWA MP-13-008-090-003/720
(CHAURIYAR) 		1713008090NRG24210920230226941 21/09/2023 MOHANLAL KOL 1713008090WL031012 MOHANLAL KOL 00468 UBIN0541711 3536 3536 Processed 10/11/2023 309480703 MOHANLALKOL (000000)
SubTotal 3536 3536
21 REWA MP-13-008-034-001/109
() 		1713008034NRG24210920230225960 21/09/2023 keshakali 1713008034WL030856 keshakali 00468 UBIN0542466 3536 3536 Rejected 16/11/2023 No Such Account
22 REWA MP-13-008-034-001/57
() 		1713008034NRG24210920230225968 21/09/2023 lalan 1713008034WL030856 lalan 00468 UBIN0542466 884 884 Processed 10/11/2023 309480703 lalan (000000)
23 REWA MP-13-008-034-001/57
() 		1713008034NRG24210920230225969 21/09/2023 premvati 1713008034WL030856 premvati 00468 UBIN0542466 884 884 Processed 10/11/2023 309480703 premvati (000000)
24 REWA MP-13-008-034-003/100-D
(KARAHIYA N.2) 		1713008034NRG24210920230225949 21/09/2023 Ramesh Sahu 1713008034WL030855 Ramesh Sahu 00468 UBIN0542466 3536 3536 Processed 10/11/2023 309480703 RameshSahu (000000)
25 REWA MP-13-008-034-003/109-B
(KARAHIYA N.2) 		1713008034NRG24210920230225952 21/09/2023 Anju Devi Sahu 1713008034WL030855 Anju Devi Sahu 00468 UBIN0542466 3536 3536 Processed 10/11/2023 309480703 AnjuDeviSahu (000000)
26 REWA MP-13-008-034-003/109-B
(KARAHIYA N.2) 		1713008034NRG24210920230225951 21/09/2023 Virendra Kumar Sahu 1713008034WL030855 Virendra Kumar Sahu 00468 UBIN0542466 3536 3536 Processed 10/11/2023 309480703 VirendraKumarSahu (000000)
27 REWA MP-13-008-034-003/118-B
(KARAHIYA N.2) 		1713008034NRG24210920230225953 21/09/2023 Bhiya Lal Sahu 1713008034WL030855 Bhiya Lal Sahu 00468 UBIN0542466 3536 3536 Processed 10/11/2023 309480703 BhiyaLalSahu (000000)
28 REWA MP-13-008-034-003/134-B
(KARAHIYA N.2) 		1713008034NRG24210920230225955 21/09/2023 Sempul Kol 1713008034WL030855 Sempul Kol 00468 UBIN0542466 3536 3536 Processed 10/11/2023 309480703 SempulKol (000000)
SubTotal 22984 22984
29 REWA MP-13-008-092-001/1450
(MAHASANW) 		1713008092NRG24210920230225509 21/09/2023 suneel kumarkol 1713008092WL030783 suneel kumarkol 00468 UBIN0543748 2210 2210 Processed 10/11/2023 309480703 suneelkumarkol (000000)
SubTotal 2210 2210
30 REWA MP-13-008-031-001/417-A
(CHHIJABAR) 		1713008031NRG24210920230226577 21/09/2023 shafikuddin 1713008031WL030939 shafikuddin 00468 UBIN0566845 2652 2652 Processed 10/11/2023 309480703 shafikuddin (000000)
SubTotal 2652 2652
31 REWA MP-13-008-008-001/106-C
(SAKARWAT) 		1713008008NRG24210920230225779 21/09/2023 bhanuvati 1713008008WL030829 bhanuvati 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309480703 bhanuvati (000000)
32 REWA MP-13-008-008-001/1068
(SAKARWAT) 		1713008008NRG24210920230225776 21/09/2023 ramvati yadav 1713008008WL030826 ramvati yadav 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309480703 ramvatiyadav (000000)
33 REWA MP-13-008-008-002/2003
(SAKARWAT) 		1713008008NRG24210920230225778 21/09/2023 ramnaresh kewat 1713008008WL030828 ramnaresh kewat 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309480703 ramnareshkewat (000000)
34 REWA MP-13-008-031-001/44-C
(CHHIJABAR) 		1713008031NRG24210920230226578 21/09/2023 ramrati dahiya 1713008031WL030939 ramrati dahiya 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309480703 ramratidahiya (000000)
35 REWA MP-13-008-034-001/161-B
(KARAHIYA N.2) 		1713008034NRG24210920230225966 21/09/2023 Babli 1713008034WL030856 Babli 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309480703 Babli (000000)
36 REWA MP-13-008-049-001/625-D
(RAUSAR) 		1713008049NRG24210920230226488 21/09/2023 SANSKRITI RAWAT 1713008049WL030928 SANSKRITI RAWAT 00602 SBIN0RRMBGB 500 500 Processed 10/11/2023 309480703 SANSKRITIRAWAT (000000)
37 REWA MP-13-008-074-003/600
(SAHIJANA N.2) 		1713008074NRG24210920230226443 21/09/2023 Ramlal singh gond 1713008074WL030919 Ramlal singh gond 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309480703 Ramlalsinghgond (000000)
38 REWA MP-13-008-085-002/519
(KHAMHA) 		1713008085NRG24210920230226107 21/09/2023 Anshit Rawat 1713008085WL030870 Anshit Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480703 AnshitRawat (000000)
39 REWA MP-13-008-090-001/771
(CHAURIYAR) 		1713008090NRG24210920230226930 21/09/2023 pramod prajapati 1713008090WL031010 pramod prajapati 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309480703 pramodprajapati (000000)
40 REWA MP-13-008-090-002/763
(CHAURIYAR) 		1713008090NRG24210920230226939 21/09/2023 Anil kumar mishra 1713008090WL031012 Anil kumar mishra 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309480703 Anilkumarmishra (000000)
41 REWA MP-13-008-092-001/1410
(MAHASANW) 		1713008092NRG24210920230225512 21/09/2023 mulchandra kumhar 1713008092WL030786 mulchandra kumhar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309480703 mulchandrakumhar (000000)
42 REWA MP-13-008-092-001/1783
(MAHASANW) 		1713008092NRG24210920230225514 21/09/2023 Sumitra 1713008092WL030788 Sumitra 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309480703 Sumitra (000000)
43 REWA MP-13-008-092-001/2117-A
(MAHASANW) 		1713008092NRG24210920230225578 21/09/2023 anju chaurasiya 1713008092WL030792 anju chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309480703 anjuchaurasiya (000000)
44 REWA MP-13-008-092-001/2117-A
(MAHASANW) 		1713008092NRG24210920230225576 21/09/2023 Bitti Chaurasiya 1713008092WL030791 Bitti Chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309480703 BittiChaurasiya (000000)
45 REWA MP-13-008-092-001/525-B
(MAHASANW) 		1713008092NRG24210920230225508 21/09/2023 Shivnarayan Chaurasiya 1713008092WL030782 Shivnarayan Chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309480703 ShivnarayanChaurasiya (000000)
SubTotal 41164 41164
Total 114538 114538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_210923FTO_280716 Bank of India BKID0009441 REWA 4036
2 REWA MP1713008_210923FTO_280716 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 3536
3 REWA MP1713008_210923FTO_280716 Indian Bank IDIB000R078 REWA 3536
4 REWA MP1713008_210923FTO_280716 Indian Bank IDIB000S595 Specialised Ssi Finance Satna 3536
5 REWA MP1713008_210923FTO_280716 Indian Bank IDIB000T572 TIKAR 5842
6 REWA MP1713008_210923FTO_280716 Punjab National Bank PUNB0041610 Rewa 1547
7 REWA MP1713008_210923FTO_280716 Punjab National Bank PUNB0049100 REWA 3536
8 REWA MP1713008_210923FTO_280716 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3315
9 REWA MP1713008_210923FTO_280716 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 10608
10 REWA MP1713008_210923FTO_280716 State Bank of India SBIN0000468 REWA MAIN 500
11 REWA MP1713008_210923FTO_280716 Union Bank of India UBIN0537306 REWA 2000
12 REWA MP1713008_210923FTO_280716 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3536
13 REWA MP1713008_210923FTO_280716 Union Bank of India UBIN0542466 CHARHATA 22984
14 REWA MP1713008_210923FTO_280716 Union Bank of India UBIN0543748 DWARI 2210
15 REWA MP1713008_210923FTO_280716 Union Bank of India UBIN0566845 BICHHIYA 2652
16 REWA MP1713008_210923FTO_280716 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3094
17 REWA MP1713008_210923FTO_280716 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 2652
18 REWA MP1713008_210923FTO_280716 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 442
19 REWA MP1713008_210923FTO_280716 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3536
20 REWA MP1713008_210923FTO_280716 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 23868
21 REWA MP1713008_210923FTO_280716 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 500
22 REWA MP1713008_210923FTO_280716 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 7072

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