Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:40:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_270822FTO_361056
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-13-008-051-001/1099
(BHATALO) 		1713008051NRG23230820220328634 27/08/2022 Vidhya Mallah 1713008051WL066939 Vidhya Mallah 00048 BKID0009441 1836 1836 Processed 03/10/2022 391604089 VidhyaMallah (000000)
2 REWA MP-13-008-076-001/882
(AMIRATI) 		1713008076NRG23270820220335372 27/08/2022 CHOTELAL SAKET 1713008076WL068993 CHOTELAL SAKET 00048 BKID0009441 3264 3264 Processed 03/10/2022 391604089 CHOTELALSAKET (000000)
SubTotal 5100 5100
3 REWA MP-13-008-060-001/1447
(MADAWA) 		1713008060NRG23270820220334161 27/08/2022 rajmani yadav 1713008060WL068604 rajmani yadav 00176 IDIB000G623 3060 3060 Processed 03/10/2022 391604089 rajmaniyadav (000000)
SubTotal 3060 3060
4 REWA MP-13-008-076-001/1037
(AMIRATI) 		1713008076NRG23270820220335375 27/08/2022 ravindra prasad dixit 1713008076WL068995 ravindra prasad dixit 00176 IDIB000G658 3264 3264 Processed 03/10/2022 391604089 ravindraprasaddixit (000000)
SubTotal 3264 3264
5 REWA MP-13-008-061-002/2070
(TEEKAR) 		1713008061NRG23270820220334377 27/08/2022 rajesh tripathi 1713008061WL068676 rajesh tripathi 00176 IDIB000T572 2856 2856 Processed 03/10/2022 391604089 rajeshtripathi (000000)
6 REWA MP-13-008-061-002/2148-A
(TEEKAR) 		1713008061NRG23270820220334391 27/08/2022 chotelal 1713008061WL068681 chotelal 00176 IDIB000T572 1020 1020 Processed 03/10/2022 391604089 chotelal (000000)
7 REWA MP-13-008-061-002/2656-A
(TEEKAR) 		1713008061NRG23270820220334392 27/08/2022 sachin 1713008061WL068681 sachin 00176 IDIB000T572 2856 2856 Processed 03/10/2022 391604089 sachin (000000)
8 REWA MP-13-008-061-002/2913
(TEEKAR) 		1713008061NRG23270820220334385 27/08/2022 bimla patel 1713008061WL068679 bimla patel 00176 IDIB000T572 2856 2856 Processed 03/10/2022 391604089 bimlapatel (000000)
9 REWA MP-13-008-061-002/2920
(TEEKAR) 		1713008061NRG23270820220334378 27/08/2022 gudiya 1713008061WL068676 gudiya 00176 IDIB000T572 2856 2856 Processed 03/10/2022 391604089 gudiya (000000)
10 REWA MP-13-008-061-002/2921
(TEEKAR) 		1713008061NRG23270820220334381 27/08/2022 VANSHGOPAL 1713008061WL068678 VANSHGOPAL 00176 IDIB000T572 2856 2856 Processed 03/10/2022 391604089 VANSHGOPAL (000000)
11 REWA MP-13-008-061-002/2923
(TEEKAR) 		1713008061NRG23270820220334382 27/08/2022 SITAL 1713008061WL068678 SITAL 00176 IDIB000T572 2856 2856 Processed 03/10/2022 391604089 SITAL (000000)
12 REWA MP-13-008-061-002/2924
(TEEKAR) 		1713008061NRG23270820220334383 27/08/2022 PRAHLAD 1713008061WL068678 PRAHLAD 00176 IDIB000T572 2856 2856 Processed 03/10/2022 391604089 PRAHLAD (000000)
13 REWA MP-13-008-061-002/2926
(TEEKAR) 		1713008061NRG23270820220334384 27/08/2022 VISHNU 1713008061WL068678 VISHNU 00176 IDIB000T572 2856 2856 Processed 03/10/2022 391604089 VISHNU (000000)
14 REWA MP-13-008-061-002/2938
(TEEKAR) 		1713008061NRG23270820220334386 27/08/2022 RAMNARESH 1713008061WL068679 RAMNARESH 00176 IDIB000T572 2856 2856 Processed 03/10/2022 391604089 RAMNARESH (000000)
15 REWA MP-13-008-061-002/2939
(TEEKAR) 		1713008061NRG23270820220334387 27/08/2022 ramkali 1713008061WL068679 ramkali 00176 IDIB000T572 2856 2856 Processed 03/10/2022 391604089 ramkali (000000)
SubTotal 29580 29580
16 REWA MP-13-008-018-001/305-B
(BAHURI BANDH) 		1713008018NRG23270820220335111 27/08/2022 Dinesh Dwivedi 1713008018WL068921 Dinesh Dwivedi 00415 SBIN0000468 408 408 Processed 03/10/2022 391604089 DineshDwivedi (000000)
17 REWA MP-13-008-019-001/106-B
(AMAWA) 		1713008019NRG23270820220334811 27/08/2022 Raju Vishwakarma 1713008019WL068830 Raju Vishwakarma 00415 SBIN0000468 2856 2856 Processed 03/10/2022 391604089 RajuVishwakarma (000000)
18 REWA MP-13-008-019-001/127-A
(AMAWA) 		1713008019NRG23270820220334812 27/08/2022 Jayanarayan Shukla 1713008019WL068830 Jayanarayan Shukla 00415 SBIN0000468 1836 1836 Processed 03/10/2022 391604089 JayanarayanShukla (000000)
19 REWA MP-13-008-019-001/632-B
(AMAWA) 		1713008019NRG23270820220334818 27/08/2022 reshma saket 1713008019WL068830 reshma saket 00415 SBIN0000468 204 204 Processed 03/10/2022 391604089 reshmasaket (000000)
20 REWA MP-13-008-019-001/91-A
(AMAWA) 		1713008019NRG23270820220334735 27/08/2022 jagdish singh 1713008019WL068811 jagdish singh 00415 SBIN0000468 2040 2040 Processed 03/10/2022 391604089 jagdishsingh (000000)
21 REWA MP-13-008-019-001/96-A
(AMAWA) 		1713008019NRG23270820220334736 27/08/2022 indrapal saket 1713008019WL068811 indrapal saket 00415 SBIN0000468 1428 1428 Processed 03/10/2022 391604089 indrapalsaket (000000)
22 REWA MP-13-008-019-001/96-A
(AMAWA) 		1713008019NRG23270820220334737 27/08/2022 rajbhan saket 1713008019WL068811 rajbhan saket 00415 SBIN0000468 1428 1428 Processed 03/10/2022 391604089 rajbhansaket (000000)
23 REWA MP-13-008-051-001/1089
(BHATALO) 		1713008051NRG23260820220334065 27/08/2022 Dhanendra prasad bajpai 1713008051WL068549 Dhanendra prasad bajpai 00415 SBIN0000468 3060 3060 Processed 03/10/2022 391604089 Dhanendraprasadbajpai (000000)
SubTotal 13260 13260
24 REWA MP-13-008-076-001/988
(AMIRATI) 		1713008076NRG23270820220335370 27/08/2022 mohan kol 1713008076WL068991 mohan kol 00415 SBIN0004667 3264 3264 Processed 03/10/2022 391604089 mohankol (000000)
25 REWA MP-13-008-076-001/997
(AMIRATI) 		1713008076NRG23270820220335371 27/08/2022 mantoriya kol 1713008076WL068992 mantoriya kol 00415 SBIN0004667 3264 3264 Processed 03/10/2022 391604089 mantoriyakol (000000)
SubTotal 6528 6528
26 REWA MP-13-008-051-001/1089-A
(BHATALO) 		1713008051NRG23260820220333686 27/08/2022 Rekha Singh 1713008051WL068467 Rekha Singh 00415 SBIN0006251 3060 3060 Processed 03/10/2022 391604089 RekhaSingh (000000)
27 REWA MP-13-008-051-001/1094-A
(BHATALO) 		1713008051NRG23260820220333687 27/08/2022 Vishambhar prajapati 1713008051WL068467 Vishambhar prajapati 00415 SBIN0006251 3060 3060 Processed 03/10/2022 391604089 Vishambharprajapati (000000)
28 REWA MP-13-008-051-001/1102-C
(BHATALO) 		1713008051NRG23260820220333688 27/08/2022 Anup kol 1713008051WL068467 Anup kol 00415 SBIN0006251 3060 3060 Processed 03/10/2022 391604089 Anupkol (000000)
29 REWA MP-13-008-060-001/1001
(MADAWA) 		1713008060NRG23270820220334158 27/08/2022 janki 1713008060WL068604 janki 00415 SBIN0006251 2244 2244 Processed 03/10/2022 391604089 janki (000000)
SubTotal 11424 11424
30 REWA MP-13-008-019-001/107-A
(AMAWA) 		1713008019NRG23270820220334731 27/08/2022 khushbu saket 1713008019WL068811 khushbu saket 00415 SBIN0006275 816 816 Processed 03/10/2022 391604089 khushbusaket (000000)
SubTotal 816 816
31 REWA MP-13-008-008-001/100-C
(SAKARWAT) 		1713008008NRG23270820220334124 27/08/2022 SEEMA SINGH 1713008008WL068592 SEEMA SINGH 00468 UBIN0537306 2856 2856 Processed 03/10/2022 391604089 SEEMASINGH (000000)
SubTotal 2856 2856
32 REWA MP-13-008-008-001/1074
(SAKARWAT) 		1713008008NRG23270820220334125 27/08/2022 arunendra pathak 1713008008WL068593 arunendra pathak 00468 UBIN0546518 2856 2856 Processed 03/10/2022 391604089 arunendrapathak (000000)
33 REWA MP-13-008-008-001/163
() 		1713008008NRG23270820220334126 27/08/2022 SANTDAS 1713008008WL068594 SANTDAS 00468 UBIN0546518 612 612 Processed 03/10/2022 391604089 SANTDAS (000000)
SubTotal 3468 3468
34 REWA MP-13-008-018-001/921-D
(BAHURI BANDH) 		1713008018NRG23270820220335112 27/08/2022 vipin tiwari 1713008018WL068921 vipin tiwari 00468 UBIN0548146 408 408 Processed 03/10/2022 391604089 vipintiwari (000000)
35 REWA MP-13-008-019-001/107-A
(AMAWA) 		1713008019NRG23270820220334730 27/08/2022 mohit saket 1713008019WL068811 mohit saket 00468 UBIN0548146 816 816 Processed 03/10/2022 391604089 mohitsaket (000000)
SubTotal 1224 1224
36 REWA MP-13-008-092-001/2006-D
(MAHASANW) 		1713008092NRG23270820220335128 27/08/2022 rajneesh vishwakarma 1713008092WL068925 rajneesh vishwakarma 00468 UBIN0564176 2448 2448 Processed 03/10/2022 391604089 rajneeshvishwakarma (000000)
SubTotal 2448 2448
37 REWA MP-13-008-051-001/1059-A
(BHATALO) 		1713008051NRG23230820220328632 27/08/2022 VISHNU MALLAH 1713008051WL066939 VISHNU MALLAH 00468 UBIN0566845 1836 1836 Processed 03/10/2022 391604089 VISHNUMALLAH (000000)
38 REWA MP-13-008-051-001/1099
(BHATALO) 		1713008051NRG23230820220328633 27/08/2022 Motilal mallah 1713008051WL066939 Motilal mallah 00468 UBIN0566845 1836 1836 Processed 03/10/2022 391604089 Motilalmallah (000000)
39 REWA MP-13-008-051-001/1102-C
(BHATALO) 		1713008051NRG23260820220333689 27/08/2022 Ritu kol 1713008051WL068467 Ritu kol 00468 UBIN0566845 3060 3060 Processed 03/10/2022 391604089 Ritukol (000000)
40 REWA MP-13-008-051-001/1102-D
(BHATALO) 		1713008051NRG23260820220333691 27/08/2022 Vindoo kol 1713008051WL068467 Vindoo kol 00468 UBIN0566845 3060 3060 Processed 03/10/2022 391604089 Vindookol (000000)
41 REWA MP-13-008-051-001/1102-D
(BHATALO) 		1713008051NRG23260820220333690 27/08/2022 Vinod kol 1713008051WL068467 Vinod kol 00468 UBIN0566845 3060 3060 Processed 03/10/2022 391604089 Vinodkol (000000)
SubTotal 12852 12852
42 REWA MP-13-008-059-001/2018
(BANSA) 		1713008059NRG23270820220334184 27/08/2022 Pawan 1713008059WL068621 Pawan 00468 UBIN0567639 2448 2448 Processed 03/10/2022 391604089 Pawan (000000)
43 REWA MP-13-008-059-001/2023
(BANSA) 		1713008059NRG23270820220334238 27/08/2022 Chinta 1713008059WL068634 Chinta 00468 UBIN0567639 204 204 Processed 03/10/2022 391604089 Chinta (000000)
44 REWA MP-13-008-059-001/3042-B
(BANSA) 		1713008059NRG23270820220334239 27/08/2022 Geeta dwivedi 1713008059WL068634 Geeta dwivedi 00468 UBIN0567639 2448 2448 Processed 03/10/2022 391604089 Geetadwivedi (000000)
45 REWA MP-13-008-060-001/1365-B
(MADAWA) 		1713008060NRG23270820220334159 27/08/2022 rani kushwaha 1713008060WL068604 rani kushwaha 00468 UBIN0567639 1224 1224 Processed 03/10/2022 391604089 ranikushwaha (000000)
46 REWA MP-13-008-060-001/1375
(MADAWA) 		1713008060NRG23270820220334160 27/08/2022 safi mohammad 1713008060WL068604 safi mohammad 00468 UBIN0567639 1020 1020 Processed 03/10/2022 391604089 safimohammad (000000)
SubTotal 7344 7344
47 REWA MP-13-008-019-001/143-C
(AMAWA) 		1713008019NRG23270820220334813 27/08/2022 mahaveer kol 1713008019WL068830 mahaveer kol 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 391604089 mahaveerkol (000000)
48 REWA MP-13-008-019-001/559-B
(AMAWA) 		1713008019NRG23270820220334733 27/08/2022 hira lal saket 1713008019WL068811 hira lal saket 00602 SBIN0RRMBGB 816 816 Processed 03/10/2022 391604089 hiralalsaket (000000)
49 REWA MP-13-008-051-001/1103-A
(BHATALO) 		1713008051NRG23260820220333692 27/08/2022 Rajaram kol 1713008051WL068467 Rajaram kol 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 391604089 Rajaramkol (000000)
50 REWA MP-13-008-051-001/1103-A
(BHATALO) 		1713008051NRG23260820220333693 27/08/2022 Somvati kol 1713008051WL068467 Somvati kol 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 391604089 Somvatikol (000000)
51 REWA MP-13-008-059-001/830
(BANSA) 		1713008000NRG23270820220335214 27/08/2022 Geeta 1713008WL068953 Geeta 00602 SBIN0RRMBGB 1710 1710 Processed 03/10/2022 391604089 Geeta (000000)
52 REWA MP-13-008-076-002/821
(AMIRATI) 		1713008076NRG23270820220335376 27/08/2022 hanumandeen patel 1713008076WL068996 hanumandeen patel 00602 SBIN0RRMBGB 3264 3264 Processed 03/10/2022 391604089 hanumandeenpatel (000000)
SubTotal 14766 14766
Total 117990 117990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_270822FTO_361056 Bank of India BKID0009441 REWA 5100
2 REWA MP1713008_270822FTO_361056 Indian Bank IDIB000G623 Govindgarh 3060
3 REWA MP1713008_270822FTO_361056 Indian Bank IDIB000G658 GURH 3264
4 REWA MP1713008_270822FTO_361056 Indian Bank IDIB000T572 TIKAR 29580
5 REWA MP1713008_270822FTO_361056 State Bank of India SBIN0000468 REWA MAIN 13260
6 REWA MP1713008_270822FTO_361056 State Bank of India SBIN0004667 REWA CITY 6528
7 REWA MP1713008_270822FTO_361056 State Bank of India SBIN0006251 AMILIKI 11424
8 REWA MP1713008_270822FTO_361056 State Bank of India SBIN0006275 TEONI 816
9 REWA MP1713008_270822FTO_361056 Union Bank of India UBIN0537306 REWA 2856
10 REWA MP1713008_270822FTO_361056 Union Bank of India UBIN0546518 GARHWA 3468
11 REWA MP1713008_270822FTO_361056 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1224
12 REWA MP1713008_270822FTO_361056 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 2448
13 REWA MP1713008_270822FTO_361056 Union Bank of India UBIN0566845 BICHHIYA 12852
14 REWA MP1713008_270822FTO_361056 Union Bank of India UBIN0567639 GOVINDGARH 7344
15 REWA MP1713008_270822FTO_361056 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 6120
16 REWA MP1713008_270822FTO_361056 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3264
17 REWA MP1713008_270822FTO_361056 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 3672
18 REWA MP1713008_270822FTO_361056 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1710

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