Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:43:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_251023FTO_332072
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-13-008-017-004/613-C
(PURAINI-379) 		1713008017NRG24251020230264798 25/10/2023 rakesh dwivedi 1713008017WL036799 rakesh dwivedi 00045 BARB0DBREWA 2873 2873 Processed 09/11/2023 291204965 rakeshdwivedi (000000)
SubTotal 2873 2873
2 REWA MP-13-008-014-001/277-A
(BAMHAURI) 		1713008014NRG24251020230264937 25/10/2023 mj pathak 1713008014WL036826 mj pathak 00078 CNRB0003353 3094 3094 Processed 09/11/2023 291204965 mjpathak (000000)
SubTotal 3094 3094
3 REWA MP-13-008-014-001/1034-A
(BAMHAURI) 		1713008014NRG24251020230264927 25/10/2023 kusilya 1713008014WL036825 kusilya 00354 PUNB0041610 3094 3094 Processed 09/11/2023 291204965 kusilya (000000)
SubTotal 3094 3094
4 REWA MP-13-008-017-002/301-B
(PURAINI-379) 		1713008017NRG24251020230264795 25/10/2023 Dhiraj Kumar Tiwari 1713008017WL036799 Dhiraj Kumar Tiwari 00415 SBIN0000468 2873 2873 Processed 09/11/2023 291204965 DhirajKumarTiwari (000000)
5 REWA MP-13-008-017-002/304-A
(PURAINI-379) 		1713008017NRG24251020230264796 25/10/2023 Dadoli goswami 1713008017WL036799 Dadoli goswami 00415 SBIN0000468 1300 1300 Processed 09/11/2023 291204965 Dadoligoswami (000000)
6 REWA MP-13-008-017-002/500-A
(PURAINI-379) 		1713008017NRG24251020230264793 25/10/2023 nirmala dwivedi 1713008017WL036798 nirmala dwivedi 00415 SBIN0000468 1950 1950 Processed 09/11/2023 291204965 nirmaladwivedi (000000)
SubTotal 6123 6123
7 REWA MP-13-008-017-004/222
(PURAINI-379) 		1713008017NRG24251020230264809 25/10/2023 Ramlal Rajak 1713008017WL036802 Ramlal Rajak 00415 SBIN0003179 3094 3094 Processed 09/11/2023 291204965 RamlalRajak (000000)
SubTotal 3094 3094
8 REWA MP-13-008-052-001/265-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265438 25/10/2023 rajbahadur 1713008052WL036894 rajbahadur 00415 SBIN0006251 6 6 Processed 09/11/2023 291204965 rajbahadur (000000)
9 REWA MP-13-008-052-001/265-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265437 25/10/2023 rajbahadur 1713008052WL036894 rajbahadur 00415 SBIN0006251 5 5 Processed 09/11/2023 291204965 rajbahadur (000000)
10 REWA MP-13-008-052-001/95-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265476 25/10/2023 ramkali 1713008052WL036894 ramkali 00415 SBIN0006251 3 3 Processed 09/11/2023 291204965 ramkali (000000)
SubTotal 14 14
11 REWA MP-13-008-014-002/1012
(BAMHAURI) 		1713008014NRG24251020230264938 25/10/2023 shabnam bano 1713008014WL036826 shabnam bano 00415 SBIN0010858 3094 3094 Processed 09/11/2023 291204965 shabnambano (000000)
12 REWA MP-13-008-014-002/1025
(BAMHAURI) 		1713008014NRG24251020230264948 25/10/2023 pri 1713008014WL036828 pri 00415 SBIN0010858 3094 3094 Processed 09/11/2023 291204965 pri (000000)
SubTotal 6188 6188
13 REWA MP-13-008-043-001/623
(KHAIRA) 		1713008043NRG24251020230265419 25/10/2023 CHANDRAKANT NAMDEO 1713008043WL036893 CHANDRAKANT NAMDEO 00468 UBIN0542466 900 900 Processed 09/11/2023 291204965 CHANDRAKANTNAMDEO (000000)
SubTotal 900 900
14 REWA MP-13-008-052-001/337-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265442 25/10/2023 ramlakhan 1713008052WL036894 ramlakhan 00468 UBIN0542504 6 6 Processed 09/11/2023 291204965 ramlakhan (000000)
15 REWA MP-13-008-083-003/192
() 		1713008083NRG24251020230265693 25/10/2023 rajmani kushwaha 1713008083WL036928 rajmani kushwaha 00468 UBIN0542504 2652 2652 Processed 09/11/2023 291204965 rajmanikushwaha (000000)
SubTotal 2658 2658
16 REWA MP-13-008-017-004/689-A
(PURAINI-379) 		1713008017NRG24251020230264812 25/10/2023 vijay kumar kol 1713008017WL036803 vijay kumar kol 00468 UBIN0548146 2100 2100 Processed 09/11/2023 291204965 vijaykumarkol (000000)
SubTotal 2100 2100
17 REWA MP-13-008-083-001/418
(JORI) 		1713008083NRG24251020230265690 25/10/2023 nayak saket 1713008083WL036928 nayak saket 00468 UBIN0563137 2652 2652 Processed 09/11/2023 291204965 nayaksaket (000000)
SubTotal 2652 2652
18 REWA MP-13-008-014-001/1038-B
(BAMHAURI) 		1713008014NRG24251020230264930 25/10/2023 Saurabh pathak 1713008014WL036825 Saurabh pathak 00468 UBIN0565318 3094 3094 Processed 09/11/2023 291204965 Saurabhpathak (000000)
19 REWA MP-13-008-014-003/1-C
(BAMHAURI) 		1713008014NRG24251020230264950 25/10/2023 sangeeta 1713008014WL036828 sangeeta 00468 UBIN0565318 3094 3094 Processed 09/11/2023 291204965 sangeeta (000000)
SubTotal 6188 6188
20 REWA MP-13-008-052-001/77-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265455 25/10/2023 mangal saket 1713008052WL036894 mangal saket 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291204965 mangalsaket (000000)
21 REWA MP-13-008-087-004/504
(KOSTA) 		1713008087NRG24251020230264804 25/10/2023 Phoolmati kori 1713008087WL036800 Phoolmati kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204965 Phoolmatikori (000000)
SubTotal 1331 1331
Total 40309 40309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_251023FTO_332072 Bank of Baroda BARB0DBREWA Rewa 2873
2 REWA MP1713008_251023FTO_332072 Canara Bank CNRB0003353 PITHAMPUR 3094
3 REWA MP1713008_251023FTO_332072 Punjab National Bank PUNB0041610 Rewa 3094
4 REWA MP1713008_251023FTO_332072 State Bank of India SBIN0000468 REWA MAIN 6123
5 REWA MP1713008_251023FTO_332072 State Bank of India SBIN0003179 GEC REWA 3094
6 REWA MP1713008_251023FTO_332072 State Bank of India SBIN0006251 AMILIKI 14
7 REWA MP1713008_251023FTO_332072 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 6188
8 REWA MP1713008_251023FTO_332072 Union Bank of India UBIN0542466 CHARHATA 900
9 REWA MP1713008_251023FTO_332072 Union Bank of India UBIN0542504 SAMAN 2658
10 REWA MP1713008_251023FTO_332072 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2100
11 REWA MP1713008_251023FTO_332072 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
12 REWA MP1713008_251023FTO_332072 Union Bank of India UBIN0565318 RAHAT 6188
13 REWA MP1713008_251023FTO_332072 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1326
14 REWA MP1713008_251023FTO_332072 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 5

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