Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_021222FTO_558135
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-13-008-072-001/702
() 		1713008072NRG23021220220480592 02/12/2022 Urmila kushwaha 1713008072WL105342 Urmila kushwaha 00045 BARB0REWAXX 100 100 Processed 12/12/2022 675422331 Urmilakushwaha (000000)
SubTotal 100 100
2 REWA MP-13-008-056-001/200
(RAURA) 		1713008000NRG23021220220481368 02/12/2022 SAROJ TIWARI 1713008WL105552 SAROJ TIWARI 00048 BKID0009441 2856 2856 Processed 12/12/2022 675422331 SAROJTIWARI (000000)
3 REWA MP-13-008-068-001/601-A
(CHUAAN) 		1713008068NRG23021220220481654 02/12/2022 HEERESH KOL 1713008068WL105598 HEERESH KOL 00048 BKID0009441 630 630 Processed 12/12/2022 675422331 HEERESHKOL (000000)
SubTotal 3486 3486
4 REWA MP-13-008-027-001/431
(DHAUCHAT) 		1713008027NRG23021220220480980 02/12/2022 arti singh 1713008027WL105457 arti singh 00078 CNRB0001411 1020 1020 Processed 12/12/2022 675422331 artisingh (000000)
SubTotal 1020 1020
5 REWA MP-13-008-055-001/108-A
(AMILAKI) 		1713008055NRG23021220220481588 02/12/2022 SUNIL KUMAR TIWARI 1713008055WL105579 SUNIL KUMAR TIWARI 00078 CNRB0004318 204 204 Processed 12/12/2022 675422331 SUNILKUMARTIWARI (000000)
SubTotal 204 204
6 REWA MP-13-008-072-001/1073
(SHIWAPURWA 601) 		1713008072NRG23021220220480591 02/12/2022 Suvendra bansal 1713008072WL105342 Suvendra bansal 00089 CBIN0281413 20 20 Processed 12/12/2022 675422331 Suvendrabansal (000000)
SubTotal 20 20
7 REWA MP-13-008-055-001/100-B
(AMILAKI) 		1713008055NRG23021220220481585 02/12/2022 SANTOSH KUMAR PANDEY 1713008055WL105579 SANTOSH KUMAR PANDEY 00152 HDFC0001059 204 204 Processed 12/12/2022 675422331 SANTOSHKUMARPANDEY (000000)
SubTotal 204 204
8 REWA MP-13-008-055-001/778-D
(AMILAKI) 		1713008055NRG23021220220481597 02/12/2022 Ramkant 1713008055WL105580 Ramkant 00176 IDIB000G623 204 204 Processed 12/12/2022 675422331 Ramkant (000000)
9 REWA MP-13-008-059-001/3035-D
(BANSA) 		1713008059NRG23021220220481196 02/12/2022 Pushplata Kol 1713008059WL105498 Pushplata Kol 00176 IDIB000G623 1664 1664 Processed 12/12/2022 675422331 PushplataKol (000000)
10 REWA MP-13-008-063-001/860
(DHOPKHARI) 		1713008063NRG23021220220480734 02/12/2022 Ajay 1713008063WL105385 Ajay 00176 IDIB000G623 1428 1428 Processed 12/12/2022 675422331 Ajay (000000)
11 REWA MP-13-008-063-002/878
(DHOPKHARI) 		1713008063NRG23021220220480737 02/12/2022 Ramraj 1713008063WL105385 Ramraj 00176 IDIB000G623 875 875 Processed 12/12/2022 675422331 Ramraj (000000)
SubTotal 4171 4171
12 REWA MP-13-008-085-001/514
(KHAMHA) 		1713008085NRG23021220220481333 02/12/2022 Madhvi 1713008085WL105543 Madhvi 00176 IDIB000M609 2448 2448 Processed 12/12/2022 675422331 Madhvi (000000)
SubTotal 2448 2448
13 REWA MP-13-008-027-001/439
(DHAUCHAT) 		1713008027NRG23021220220480982 02/12/2022 premwati 1713008027WL105457 premwati 00176 IDIB000R631 1020 1020 Processed 12/12/2022 675422331 premwati (000000)
14 REWA MP-13-008-055-001/311-A
(AMILAKI) 		1713008055NRG23021220220481591 02/12/2022 SURENDRA KUMAR MISHRA 1713008055WL105579 SURENDRA KUMAR MISHRA 00176 IDIB000R631 204 204 Processed 12/12/2022 675422331 SURENDRAKUMARMISHRA (000000)
SubTotal 1224 1224
15 REWA MP-13-008-063-001/790
(DHOPKHARI) 		1713008063NRG23021220220480731 02/12/2022 shivmangal saket 1713008063WL105385 shivmangal saket 00176 IDIB000T572 280 280 Processed 12/12/2022 675422331 shivmangalsaket (000000)
16 REWA MP-13-008-063-001/794
(DHOPKHARI) 		1713008063NRG23021220220480732 02/12/2022 BIRENDRA 1713008063WL105385 BIRENDRA 00176 IDIB000T572 875 875 Processed 12/12/2022 675422331 BIRENDRA (000000)
17 REWA MP-13-008-063-001/799
(DHOPKHARI) 		1713008063NRG23021220220480733 02/12/2022 sakuntala dahiya 1713008063WL105385 sakuntala dahiya 00176 IDIB000T572 875 875 Processed 12/12/2022 675422331 sakuntaladahiya (000000)
18 REWA MP-13-008-068-001/667
(CHUAAN) 		1713008068NRG23021220220481655 02/12/2022 vri 1713008068WL105598 vri 00176 IDIB000T572 3264 3264 Processed 12/12/2022 675422331 vri (000000)
SubTotal 5294 5294
19 REWA MP-13-008-027-001/439
(DHAUCHAT) 		1713008027NRG23021220220480981 02/12/2022 suneel 1713008027WL105457 suneel 00354 PUNB0049100 1020 1020 Processed 12/12/2022 675422331 suneel (000000)
SubTotal 1020 1020
20 REWA MP-13-008-029-001/350
(GADHAWA) 		1713008029NRG23021220220481359 02/12/2022 Indrabhan Gupta 1713008029WL105549 Indrabhan Gupta 00354 PUNB0324400 2856 2856 Processed 12/12/2022 675422331 IndrabhanGupta (000000)
SubTotal 2856 2856
21 REWA MP-13-008-027-001/103
() 		1713008027NRG23021220220480974 02/12/2022 Bela singh 1713008027WL105457 Bela singh 00415 SBIN0000468 1020 1020 Processed 13/12/2022 675422331 Belasingh (000000)
22 REWA MP-13-008-045-001/55
(TAMARA) 		1713008045NRG23021220220481291 02/12/2022 ARCHANA RAJAK 1713008045WL105534 ARCHANA RAJAK 00415 SBIN0000468 30 30 Processed 13/12/2022 675422331 ARCHANARAJAK (000000)
23 REWA MP-13-008-090-002/183
(CHAURIYAR) 		1713008090NRG23021220220481701 02/12/2022 RAMNIHOR 1713008090WL105606 RAMNIHOR 00415 SBIN0000468 2856 2856 Processed 13/12/2022 675422331 RAMNIHOR (000000)
SubTotal 3906 3906
24 REWA MP-13-008-045-001/381
(TAMARA) 		1713008045NRG23021220220481286 02/12/2022 KRISHAN KUMAR VISHWAKARMA 1713008045WL105532 KRISHAN KUMAR VISHWAKARMA 00415 SBIN0004667 30 30 Processed 13/12/2022 675422331 KRISHANKUMARVISHWAKARMA (000000)
25 REWA MP-13-008-063-001/36
(DHOPKHARI) 		1713008063NRG23021220220480729 02/12/2022 Mahesh 1713008063WL105385 Mahesh 00415 SBIN0004667 1428 1428 Processed 13/12/2022 675422331 Mahesh (000000)
SubTotal 1458 1458
26 REWA MP-13-008-047-002/346
(PADOKHAR) 		1713008047NRG23021220220480884 02/12/2022 Kanti Kewat 1713008047WL105427 Kanti Kewat 00415 SBIN0006251 3000 3000 Processed 13/12/2022 675422331 KantiKewat (000000)
27 REWA MP-13-008-047-003/64
() 		1713008047NRG23021220220480885 02/12/2022 SANTOSH SAKET 1713008047WL105427 SANTOSH SAKET 00415 SBIN0006251 2800 2800 Processed 13/12/2022 675422331 SANTOSHSAKET (000000)
28 REWA MP-13-008-055-001/100-C
(AMILAKI) 		1713008055NRG23021220220481586 02/12/2022 SUNEELA MISHRA 1713008055WL105579 SUNEELA MISHRA 00415 SBIN0006251 204 204 Processed 13/12/2022 675422331 SUNEELAMISHRA (000000)
29 REWA MP-13-008-055-001/107-A
(AMILAKI) 		1713008055NRG23021220220481587 02/12/2022 LAXMIKANT TIWARI 1713008055WL105579 LAXMIKANT TIWARI 00415 SBIN0006251 204 204 Processed 13/12/2022 675422331 LAXMIKANTTIWARI (000000)
30 REWA MP-13-008-055-001/307-A
(AMILAKI) 		1713008055NRG23021220220481590 02/12/2022 BALGOVIND MISHRA 1713008055WL105579 BALGOVIND MISHRA 00415 SBIN0006251 204 204 Processed 13/12/2022 675422331 BALGOVINDMISHRA (000000)
31 REWA MP-13-008-055-001/698
(AMILAKI) 		1713008055NRG23021220220481596 02/12/2022 Ram bhakt Singh patel 1713008055WL105580 Ram bhakt Singh patel 00415 SBIN0006251 204 204 Processed 13/12/2022 675422331 RambhaktSinghpatel (000000)
32 REWA MP-13-008-056-002/4-B
(RAURA) 		1713008000NRG23021220220481369 02/12/2022 GANESH PRASHAD KOLL 1713008WL105553 GANESH PRASHAD KOLL 00415 SBIN0006251 3060 3060 Processed 13/12/2022 675422331 GANESHPRASHADKOLL (000000)
33 REWA MP-13-008-059-001/3003
(BANSA) 		1713008059NRG23021220220481197 02/12/2022 Kasumi vishwkarma 1713008059WL105499 Kasumi vishwkarma 00415 SBIN0006251 3264 3264 Processed 13/12/2022 675422331 Kasumivishwkarma (000000)
34 REWA MP-13-008-063-002/885
(DHOPKHARI) 		1713008063NRG23021220220480738 02/12/2022 Ramkalesh Sahu 1713008063WL105385 Ramkalesh Sahu 00415 SBIN0006251 1428 1428 Processed 13/12/2022 675422331 RamkaleshSahu (000000)
SubTotal 14368 14368
35 REWA MP-13-008-079-003/307
(JOKIHA) 		1713008079NRG23021220220481639 02/12/2022 Rajkumar kol 1713008079WL105596 Rajkumar kol 00415 SBIN0030251 1428 1428 Processed 13/12/2022 675422331 Rajkumarkol (000000)
SubTotal 1428 1428
36 REWA MP-13-008-027-001/21
(DHAUCHAT) 		1713008027NRG23021220220480975 02/12/2022 mukesh sahu 1713008027WL105457 mukesh sahu 00462 UCBA0002099 1020 1020 Processed 12/12/2022 675422331 mukeshsahu (000000)
37 REWA MP-13-008-027-001/323
() 		1713008027NRG23021220220480977 02/12/2022 rajjan singh 1713008027WL105457 rajjan singh 00462 UCBA0002099 1020 1020 Processed 12/12/2022 675422331 rajjansingh (000000)
SubTotal 2040 2040
38 REWA MP-13-008-085-002/106
() 		1713008085NRG23021220220481335 02/12/2022 prabha 1713008085WL105543 prabha 00468 UBIN0541729 2448 2448 Processed 12/12/2022 675422331 prabha (000000)
SubTotal 2448 2448
39 REWA MP-13-008-042-002/127-A
(DEORA) 		1713008042NRG23021220220481273 02/12/2022 gudiya kol 1713008042WL105527 gudiya kol 00468 UBIN0542466 30 30 Processed 12/12/2022 675422331 gudiyakol (000000)
40 REWA MP-13-008-042-002/38
() 		1713008042NRG23021220220481275 02/12/2022 MUNISH RAWAT 1713008042WL105528 MUNISH RAWAT 00468 UBIN0542466 30 30 Processed 12/12/2022 675422331 MUNISHRAWAT (000000)
SubTotal 60 60
41 REWA MP-13-008-027-001/268
() 		1713008027NRG23021220220480976 02/12/2022 saita 1713008027WL105457 saita 00468 UBIN0548146 816 816 Processed 12/12/2022 675422331 saita (000000)
42 REWA MP-13-008-027-001/428
(DHAUCHAT) 		1713008027NRG23021220220480979 02/12/2022 pramod sahu 1713008027WL105457 pramod sahu 00468 UBIN0548146 1020 1020 Processed 12/12/2022 675422331 pramodsahu (000000)
43 REWA MP-13-008-085-001/521
(KHAMHA) 		1713008085NRG23021220220481334 02/12/2022 sanchita 1713008085WL105543 sanchita 00468 UBIN0548146 2448 2448 Processed 12/12/2022 675422331 sanchita (000000)
SubTotal 4284 4284
44 REWA MP-13-008-042-002/184-A
(DEORA) 		1713008042NRG23021220220481274 02/12/2022 kusum kol 1713008042WL105527 kusum kol 00468 UBIN0549649 30 30 Processed 12/12/2022 675422331 kusumkol (000000)
SubTotal 30 30
45 REWA MP-13-008-015-001/15-D
(HARADEE) 		1713008000NRG23021220220480965 02/12/2022 mohanlal shodhiya 1713008WL105455 mohanlal shodhiya 00468 UBIN0565318 3264 3264 Processed 12/12/2022 675422331 mohanlalshodhiya (000000)
46 REWA MP-13-008-015-001/16-B
(HARADEE) 		1713008000NRG23021220220480969 02/12/2022 lalbhai yadav 1713008WL105456 lalbhai yadav 00468 UBIN0565318 816 816 Processed 12/12/2022 675422331 lalbhaiyadav (000000)
47 REWA MP-13-008-015-001/1624-A
(HARADEE) 		1713008000NRG23021220220480970 02/12/2022 ROHNI PRASAD TIWARI 1713008WL105456 ROHNI PRASAD TIWARI 00468 UBIN0565318 3264 3264 Processed 12/12/2022 675422331 ROHNIPRASADTIWARI (000000)
48 REWA MP-13-008-015-001/18-B
(HARADEE) 		1713008000NRG23021220220480966 02/12/2022 BHAIYALA YADAV 1713008WL105455 BHAIYALA YADAV 00468 UBIN0565318 1428 1428 Processed 12/12/2022 675422331 BHAIYALAYADAV (000000)
49 REWA MP-13-008-015-001/20-D
(HARADEE) 		1713008000NRG23021220220480967 02/12/2022 SHUSHILA SHUKLA 1713008WL105455 SHUSHILA SHUKLA 00468 UBIN0565318 3264 3264 Processed 12/12/2022 675422331 SHUSHILASHUKLA (000000)
50 REWA MP-13-008-015-001/57
(HARADEE) 		1713008000NRG23021220220480971 02/12/2022 ramkaran 1713008WL105456 ramkaran 00468 UBIN0565318 3264 3264 Processed 12/12/2022 675422331 ramkaran (000000)
51 REWA MP-13-008-015-001/57
(HARADEE) 		1713008000NRG23021220220480972 02/12/2022 sangita 1713008WL105456 sangita 00468 UBIN0565318 3264 3264 Processed 12/12/2022 675422331 sangita (000000)
52 REWA MP-13-008-015-001/64-D
(HARADEE) 		1713008000NRG23021220220480973 02/12/2022 mukesh sharma 1713008WL105456 mukesh sharma 00468 UBIN0565318 3264 3264 Processed 12/12/2022 675422331 mukeshsharma (000000)
SubTotal 21828 21828
53 REWA MP-13-008-056-001/200
(RAURA) 		1713008000NRG23021220220481367 02/12/2022 KRISHNA KUMAR TIWARI 1713008WL105552 KRISHNA KUMAR TIWARI 00468 UBIN0566845 2856 2856 Processed 12/12/2022 675422331 KRISHNAKUMARTIWARI (000000)
SubTotal 2856 2856
54 REWA MP-13-008-055-001/101-A
(AMILAKI) 		1713008055NRG23021220220481592 02/12/2022 BEBI 1713008055WL105580 BEBI 00468 UBIN0567639 204 204 Processed 12/12/2022 675422331 BEBI (000000)
55 REWA MP-13-008-055-001/108-D
(AMILAKI) 		1713008055NRG23021220220481589 02/12/2022 Sant Bahadur Singh 1713008055WL105579 Sant Bahadur Singh 00468 UBIN0567639 204 204 Processed 12/12/2022 675422331 SantBahadurSingh (000000)
56 REWA MP-13-008-055-001/111-A
(AMILAKI) 		1713008055NRG23021220220481593 02/12/2022 BEERENDRA SINGH 1713008055WL105580 BEERENDRA SINGH 00468 UBIN0567639 204 204 Processed 12/12/2022 675422331 BEERENDRASINGH (000000)
57 REWA MP-13-008-055-001/663-D
(AMILAKI) 		1713008055NRG23021220220481594 02/12/2022 Amar Singh 1713008055WL105580 Amar Singh 00468 UBIN0567639 204 204 Processed 12/12/2022 675422331 AmarSingh (000000)
58 REWA MP-13-008-055-001/689
(AMILAKI) 		1713008055NRG23021220220481595 02/12/2022 KIRAN SINGH 1713008055WL105580 KIRAN SINGH 00468 UBIN0567639 204 204 Processed 12/12/2022 675422331 KIRANSINGH (000000)
59 REWA MP-13-008-059-001/1700-B
(BANSA) 		1713008059NRG23021220220481195 02/12/2022 Kadhai 1713008059WL105497 Kadhai 00468 UBIN0567639 3264 3264 Processed 12/12/2022 675422331 Kadhai (000000)
60 REWA MP-13-008-059-001/1700-B
(BANSA) 		1713008059NRG23021220220481194 02/12/2022 Sarda 1713008059WL105497 Sarda 00468 UBIN0567639 3264 3264 Processed 12/12/2022 675422331 Sarda (000000)
SubTotal 7548 7548
61 REWA MP-13-008-015-001/53-B
(HARADEE) 		1713008000NRG23021220220480968 02/12/2022 chhotelal prajapati 1713008WL105455 chhotelal prajapati 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 675422331 chhotelalprajapati (000000)
62 REWA MP-13-008-025-001/48-A
(DUARI) 		1713008025NRG23021220220480701 02/12/2022 shivnath 1713008025WL105376 shivnath 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 675422331 shivnath (000000)
63 REWA MP-13-008-036-001/417
(MADHEPUR) 		1713008036NRG23021220220481554 02/12/2022 ramashrey kol 1713008036WL105570 ramashrey kol 00602 SBIN0RRMBGB 1351 1351 Processed 12/12/2022 675422331 ramashreykol (000000)
64 REWA MP-13-008-045-001/381
(TAMARA) 		1713008045NRG23021220220481287 02/12/2022 MANJU VISHWAKARMA 1713008045WL105532 MANJU VISHWAKARMA 00602 SBIN0RRMBGB 30 30 Processed 12/12/2022 675422331 MANJUVISHWAKARMA (000000)
65 REWA MP-13-008-055-001/100-A
(AMILAKI) 		1713008055NRG23021220220481584 02/12/2022 MAYA PANDEY 1713008055WL105579 MAYA PANDEY 00602 SBIN0RRMBGB 204 204 Processed 12/12/2022 675422331 MAYAPANDEY (000000)
66 REWA MP-13-008-079-003/303
(JOKIHA) 		1713008079NRG23021220220481638 02/12/2022 SHEELA 1713008079WL105596 SHEELA 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 675422331 SHEELA (000000)
SubTotal 8725 8725
67 REWA MP-13-008-063-001/763
(DHOPKHARI) 		1713008063NRG23021220220480730 02/12/2022 PRADEEP 1713008063WL105385 PRADEEP 00688 FINO0001001 1428 1428 Processed 12/12/2022 675422331 PRADEEP (000000)
SubTotal 1428 1428
Total 94454 94454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_021222FTO_558135 Bank of Baroda BARB0REWAXX REWA, M.P. 100
2 REWA MP1713008_021222FTO_558135 Bank of India BKID0009441 REWA 3486
3 REWA MP1713008_021222FTO_558135 Canara Bank CNRB0001411 REWA 1020
4 REWA MP1713008_021222FTO_558135 Canara Bank CNRB0004318 Neelbud 204
5 REWA MP1713008_021222FTO_558135 Central Bank Of India CBIN0281413 REWA 20
6 REWA MP1713008_021222FTO_558135 HDFC bank HDFC0001059 REWA 204
7 REWA MP1713008_021222FTO_558135 Indian Bank IDIB000G623 Govindgarh 4171
8 REWA MP1713008_021222FTO_558135 Indian Bank IDIB000M609 Mangawa 2448
9 REWA MP1713008_021222FTO_558135 Indian Bank IDIB000R631 REWA 1224
10 REWA MP1713008_021222FTO_558135 Indian Bank IDIB000T572 TIKAR 5294
11 REWA MP1713008_021222FTO_558135 Punjab National Bank PUNB0049100 REWA 1020
12 REWA MP1713008_021222FTO_558135 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 2856
13 REWA MP1713008_021222FTO_558135 State Bank of India SBIN0000468 REWA MAIN 3906
14 REWA MP1713008_021222FTO_558135 State Bank of India SBIN0004667 REWA CITY 1458
15 REWA MP1713008_021222FTO_558135 State Bank of India SBIN0006251 AMILIKI 14368
16 REWA MP1713008_021222FTO_558135 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1428
17 REWA MP1713008_021222FTO_558135 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 2040
18 REWA MP1713008_021222FTO_558135 Union Bank of India UBIN0541729 GANGEO 2448
19 REWA MP1713008_021222FTO_558135 Union Bank of India UBIN0542466 CHARHATA 60
20 REWA MP1713008_021222FTO_558135 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4284
21 REWA MP1713008_021222FTO_558135 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 30
22 REWA MP1713008_021222FTO_558135 Union Bank of India UBIN0565318 RAHAT 21828
23 REWA MP1713008_021222FTO_558135 Union Bank of India UBIN0566845 BICHHIYA 2856
24 REWA MP1713008_021222FTO_558135 Union Bank of India UBIN0567639 GOVINDGARH 7548
25 REWA MP1713008_021222FTO_558135 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1428
26 REWA MP1713008_021222FTO_558135 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 1351
27 REWA MP1713008_021222FTO_558135 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 2448
28 REWA MP1713008_021222FTO_558135 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 3264
29 REWA MP1713008_021222FTO_558135 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 30
30 REWA MP1713008_021222FTO_558135 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 204
31 REWA MP1713008_021222FTO_558135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428

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