Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:08:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_240723FTO_184581
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-13-008-073-002/35-D
(SHIWAPURWA 603) 		1713008073NRG24240720230151172 24/07/2023 santosiya 1713008073WL018109 santosiya 00045 BARB0REWAXX 2873 2873 Processed 28/07/2023 207954216 santosiya (000000)
2 REWA MP-13-008-090-002/626
(CHAURIYAR) 		1713008090NRG24240720230151712 24/07/2023 krishn kumar mishra 1713008090WL018188 krishn kumar mishra 00045 BARB0REWAXX 221 221 Processed 28/07/2023 207954216 krishnkumarmishra (000000)
SubTotal 3094 3094
3 REWA MP-13-008-090-001/290
(CHAURIYAR) 		1713008090NRG24230720230150799 24/07/2023 ramraj saket 1713008090WL018020 ramraj saket 00048 BKID0009441 1105 1105 Processed 28/07/2023 207954216 ramrajsaket (000000)
4 REWA MP-13-008-090-001/723
(CHAURIYAR) 		1713008090NRG24230720230150806 24/07/2023 Akash saket 1713008090WL018021 Akash saket 00048 BKID0009441 1105 1105 Processed 28/07/2023 207954216 Akashsaket (000000)
SubTotal 2210 2210
5 REWA MP-13-008-073-002/608-D
(SHIWAPURWA 603) 		1713008073NRG24240720230151169 24/07/2023 ramdayal rajak 1713008073WL018108 ramdayal rajak 00176 IDIB000R078 2873 2873 Processed 28/07/2023 207954216 ramdayalrajak (000000)
SubTotal 2873 2873
6 REWA MP-13-008-094-001/590-D
(GORGI) 		1713008094NRG24240720230151733 24/07/2023 rambahor chaurasiya 1713008094WL018200 rambahor chaurasiya 00354 PUNB0041610 100 100 Processed 28/07/2023 207954216 rambahorchaurasiya (000000)
7 REWA MP-13-008-094-001/591-C
(GORGI) 		1713008094NRG24240720230151731 24/07/2023 lallu lal kevat 1713008094WL018198 lallu lal kevat 00354 PUNB0041610 442 442 Processed 28/07/2023 207954216 lallulalkevat (000000)
SubTotal 542 542
8 REWA MP-13-008-090-002/580
(CHAURIYAR) 		1713008090NRG24230720230150821 24/07/2023 GOVIND PRASAD DWIVEDI 1713008090WL018022 GOVIND PRASAD DWIVEDI 00354 PUNB0215700 1105 1105 Processed 28/07/2023 207954216 GOVINDPRASADDWIVEDI (000000)
SubTotal 1105 1105
9 REWA MP-13-008-094-001/602-B
(GORGI) 		1713008094NRG24240720230151724 24/07/2023 sumintri chaurasiya 1713008094WL018196 sumintri chaurasiya 00354 PUNB0322900 1326 1326 Processed 28/07/2023 207954216 sumintrichaurasiya (000000)
SubTotal 1326 1326
10 REWA MP-13-008-073-002/78-D
(SHIWAPURWA 603) 		1713008073NRG24240720230151171 24/07/2023 rambhajan kol 1713008073WL018108 rambhajan kol 00415 SBIN0004667 2873 2873 Processed 28/07/2023 207954216 rambhajankol (000000)
SubTotal 2873 2873
11 REWA MP-13-008-050-001/221
(SILPARA) 		1713008050NRG24230720230150945 24/07/2023 Jyoti Yadav 1713008050WL018044 Jyoti Yadav 00415 SBIN0006251 884 884 Rejected 28/07/2023 207954216 No Such Account
12 REWA MP-13-008-050-001/221
(SILPARA) 		1713008050NRG24230720230150946 24/07/2023 Manoj Kumar Yadav 1713008050WL018044 Manoj Kumar Yadav 00415 SBIN0006251 884 884 Processed 28/07/2023 207954216 ManojKumarYadav (000000)
SubTotal 1768 1768
13 REWA MP-13-008-090-002/577
(CHAURIYAR) 		1713008090NRG24230720230150818 24/07/2023 ram sumiran 1713008090WL018022 ram sumiran 00468 UBIN0541711 1105 1105 Processed 28/07/2023 207954216 ramsumiran (000000)
14 REWA MP-13-008-090-003/720
(CHAURIYAR) 		1713008090NRG24240720230151713 24/07/2023 MOHANLAL KOL 1713008090WL018188 MOHANLAL KOL 00468 UBIN0541711 221 221 Processed 28/07/2023 207954216 MOHANLALKOL (000000)
SubTotal 1326 1326
15 REWA MP-13-008-014-003/27-D
(BAMHAURI) 		1713008015NRG24240720230151805 24/07/2023 MUKESH PATHAK 1713008015WL018222 MUKESH PATHAK 00468 UBIN0549649 2652 2652 Processed 28/07/2023 207954216 MUKESHPATHAK (000000)
16 REWA MP-13-008-014-003/27-D
(BAMHAURI) 		1713008015NRG24240720230151806 24/07/2023 RAJESH PATHAK 1713008015WL018222 RAJESH PATHAK 00468 UBIN0549649 2652 2652 Processed 28/07/2023 207954216 RAJESHPATHAK (000000)
SubTotal 5304 5304
17 REWA MP-13-008-015-001/100-C
(HARADEE) 		1713008015NRG24240720230151821 24/07/2023 SHUDHA SHARMA 1713008015WL018222 SHUDHA SHARMA 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207954216 SHUDHASHARMA (000000)
18 REWA MP-13-008-015-001/20-C
(HARADEE) 		1713008015NRG24240720230151824 24/07/2023 pradeep kumar tiwari 1713008015WL018222 pradeep kumar tiwari 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207954216 pradeepkumartiwari (000000)
19 REWA MP-13-008-015-001/22-B
(HARADEE) 		1713008015NRG24240720230151828 24/07/2023 ajay kol 1713008015WL018222 ajay kol 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207954216 ajaykol (000000)
20 REWA MP-13-008-016-001/192-C
(SANW) 		1713008016NRG24240720230151501 24/07/2023 SHATRUDHAN PANDEY 1713008016WL018170 SHATRUDHAN PANDEY 00468 UBIN0565318 1326 1326 Processed 28/07/2023 207954216 SHATRUDHANPANDEY (000000)
SubTotal 9282 9282
21 REWA MP-13-008-050-001/21
(SILPARA) 		1713008050NRG24230720230150944 24/07/2023 Kushum Yadav 1713008050WL018044 Kushum Yadav 00468 UBIN0566845 884 884 Processed 28/07/2023 207954216 KushumYadav (000000)
22 REWA MP-13-008-050-001/21
(SILPARA) 		1713008050NRG24230720230150943 24/07/2023 Pramod kumar Yadav 1713008050WL018044 Pramod kumar Yadav 00468 UBIN0566845 884 884 Processed 28/07/2023 207954216 PramodkumarYadav (000000)
23 REWA MP-13-008-050-001/457
(SILPARA) 		1713008050NRG24230720230150899 24/07/2023 Chhotelal Saket 1713008050WL018035 Chhotelal Saket 00468 UBIN0566845 18 18 Processed 28/07/2023 207954216 ChhotelalSaket (000000)
SubTotal 1786 1786
24 REWA MP-13-008-057-001/246
() 		1713008057NRG24240720230151460 24/07/2023 SAKUNTALA 1713008057WL018162 SAKUNTALA 00468 UBIN0567639 2652 2652 Processed 28/07/2023 207954216 SAKUNTALA (000000)
SubTotal 2652 2652
25 REWA MP-13-008-023-001/121
() 		1713008023NRG24240720230151444 24/07/2023 CHANDRABHAN 1713008023WL018158 CHANDRABHAN 00602 SBIN0RRMBGB 2244 2244 Processed 28/07/2023 207954216 CHANDRABHAN (000000)
26 REWA MP-13-008-023-001/486
(KARAHIYA NO.1) 		1713008023NRG24240720230151447 24/07/2023 ramsharan yadav 1713008023WL018158 ramsharan yadav 00602 SBIN0RRMBGB 50 50 Processed 28/07/2023 207954216 ramsharanyadav (000000)
27 REWA MP-13-008-050-001/311
(SILPARA) 		1713008050NRG24230720230150898 24/07/2023 Ballu kol 1713008050WL018035 Ballu kol 00602 SBIN0RRMBGB 18 18 Processed 28/07/2023 207954216 Ballukol (000000)
28 REWA MP-13-008-059-001/3045
(BANSA) 		1713008059NRG24240720230151312 24/07/2023 Piyoosh pandey 1713008059WL018123 Piyoosh pandey 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 207954216 Piyooshpandey (000000)
29 REWA MP-13-008-083-002/382
(JORI) 		1713008083NRG24240720230151917 24/07/2023 ramsajeevan 1713008083WL018238 ramsajeevan 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207954216 ramsajeevan (000000)
30 REWA MP-13-008-083-003/54
() 		1713008083NRG24240720230151918 24/07/2023 ramyanaya 1713008083WL018238 ramyanaya 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207954216 ramyanaya (000000)
31 REWA MP-13-008-084-001/547
(LOHI) 		1713008084NRG24240720230151591 24/07/2023 mamta pandey 1713008084WL018178 mamta pandey 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207954216 mamtapandey (000000)
32 REWA MP-13-008-084-001/780
(LOHI) 		1713008084NRG24240720230151922 24/07/2023 Babulal sahu 1713008084WL018240 Babulal sahu 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207954216 Babulalsahu (000000)
33 REWA MP-13-008-090-001/20-C
(CHAURIYAR) 		1713008090NRG24230720230150793 24/07/2023 KESARI 1713008090WL018020 KESARI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207954216 KESARI (000000)
34 REWA MP-13-008-090-001/528
(CHAURIYAR) 		1713008090NRG24230720230150802 24/07/2023 rajesh mishra 1713008090WL018021 rajesh mishra 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207954216 rajeshmishra (000000)
35 REWA MP-13-008-090-001/638
(CHAURIYAR) 		1713008090NRG24230720230150803 24/07/2023 Kishore kol 1713008090WL018021 Kishore kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207954216 Kishorekol (000000)
36 REWA MP-13-008-090-001/744
(CHAURIYAR) 		1713008090NRG24230720230150808 24/07/2023 Vaidehisharan mishra 1713008090WL018022 Vaidehisharan mishra 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207954216 Vaidehisharanmishra (000000)
37 REWA MP-13-008-090-002/157
(CHAURIYAR) 		1713008090NRG24230720230150810 24/07/2023 harish mishra 1713008090WL018022 harish mishra 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207954216 harishmishra (000000)
38 REWA MP-13-008-090-002/519
(CHAURIYAR) 		1713008090NRG24230720230150816 24/07/2023 ramsujan dwivedi 1713008090WL018022 ramsujan dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207954216 ramsujandwivedi (000000)
39 REWA MP-13-008-090-002/582
(CHAURIYAR) 		1713008090NRG24230720230150822 24/07/2023 anil mishra 1713008090WL018022 anil mishra 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207954216 anilmishra (000000)
SubTotal 15793 15793
40 REWA MP-13-008-094-001/352
(GORGI) 		1713008094NRG24240720230151732 24/07/2023 Akanksh 1713008094WL018199 Akanksh 00688 FINO0001446 3315 3315 Processed 28/07/2023 207954216 Akanksh (000000)
SubTotal 3315 3315
41 REWA MP-13-008-015-001/77-A
(HARADEE) 		1713008015NRG24240720230151848 24/07/2023 Arvind Tiwari 1713008015WL018222 Arvind Tiwari 00703 AIRP0000001 2652 2652 Processed 28/07/2023 207954216 ArvindTiwari (000000)
SubTotal 2652 2652
Total 57901 57901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_240723FTO_184581 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 REWA MP1713008_240723FTO_184581 Bank of India BKID0009441 REWA 2210
3 REWA MP1713008_240723FTO_184581 Indian Bank IDIB000R078 REWA 2873
4 REWA MP1713008_240723FTO_184581 Punjab National Bank PUNB0041610 Rewa 542
5 REWA MP1713008_240723FTO_184581 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 1105
6 REWA MP1713008_240723FTO_184581 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 1326
7 REWA MP1713008_240723FTO_184581 State Bank of India SBIN0004667 REWA CITY 2873
8 REWA MP1713008_240723FTO_184581 State Bank of India SBIN0006251 AMILIKI 1768
9 REWA MP1713008_240723FTO_184581 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1326
10 REWA MP1713008_240723FTO_184581 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 5304
11 REWA MP1713008_240723FTO_184581 Union Bank of India UBIN0565318 RAHAT 9282
12 REWA MP1713008_240723FTO_184581 Union Bank of India UBIN0566845 BICHHIYA 1786
13 REWA MP1713008_240723FTO_184581 Union Bank of India UBIN0567639 GOVINDGARH 2652
14 REWA MP1713008_240723FTO_184581 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 442
15 REWA MP1713008_240723FTO_184581 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 18
16 REWA MP1713008_240723FTO_184581 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 1768
17 REWA MP1713008_240723FTO_184581 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2294
18 REWA MP1713008_240723FTO_184581 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2652
19 REWA MP1713008_240723FTO_184581 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 8619
20 REWA MP1713008_240723FTO_184581 Fino Payments Bank Ltd FINO0001446 MP RO 3315
21 REWA MP1713008_240723FTO_184581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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