Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:56:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_160623FTO_96941
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-13-008-025-001/609-A
(DUARI) 		1713008025NRG24160620230066653 16/06/2023 shivnath 1713008025WL006406 shivnath 00045 BARB0REWAXX 2873 2873 Processed 27/06/2023 515157405 shivnath (000000)
2 REWA MP-13-008-025-001/609-A
(DUARI) 		1713008025NRG24160620230066652 16/06/2023 shivnath 1713008025WL006406 shivnath 00045 BARB0REWAXX 2873 2873 Processed 27/06/2023 515157405 shivnath (000000)
3 REWA MP-13-008-025-001/609-A
(DUARI) 		1713008025NRG24160620230066651 16/06/2023 shivnath 1713008025WL006406 shivnath 00045 BARB0REWAXX 2873 2873 Processed 27/06/2023 515157405 shivnath (000000)
SubTotal 8619 8619
4 REWA MP-13-008-093-001/212
(KHAJUHA) 		1713008093NRG24160620230066328 16/06/2023 Rambai Saket 1713008093WL006358 Rambai Saket 00048 BKID0009441 1547 1547 Processed 27/06/2023 515157405 RambaiSaket (000000)
SubTotal 1547 1547
5 REWA MP-13-008-025-002/113
(DUARI) 		1713008025NRG24160620230066667 16/06/2023 ramphal 1713008025WL006406 ramphal 00078 CNRB0001411 2873 2873 Rejected 27/06/2023 515157405 No Such Account
SubTotal 2873 2873
6 REWA MP-13-008-060-001/105-C
(MADAWA) 		1713008060NRG24160620230067245 16/06/2023 lala kol 1713008060WL006505 lala kol 00176 IDIB000G623 3536 3536 Processed 27/06/2023 515157405 lalakol (000000)
7 REWA MP-13-008-060-001/1468
(MADAWA) 		1713008060NRG24160620230067265 16/06/2023 shankar yadav 1713008060WL006510 shankar yadav 00176 IDIB000G623 3536 3536 Processed 27/06/2023 515157405 shankaryadav (000000)
SubTotal 7072 7072
8 REWA MP-13-008-061-002/1525-A
(TEEKAR) 		1713008061NRG24160620230066169 16/06/2023 lalmani 1713008061WL006306 lalmani 00176 IDIB000T572 70 70 Processed 27/06/2023 515157405 lalmani (000000)
9 REWA MP-13-008-061-002/2501
(TEEKAR) 		1713008061NRG24160620230066178 16/06/2023 Sudama 1713008061WL006308 Sudama 00176 IDIB000T572 1428 1428 Processed 27/06/2023 515157405 Sudama (000000)
10 REWA MP-13-008-061-002/2885
(TEEKAR) 		1713008061NRG24160620230066180 16/06/2023 sankar 1713008061WL006308 sankar 00176 IDIB000T572 1428 1428 Processed 27/06/2023 515157405 sankar (000000)
11 REWA MP-13-008-061-002/2905
(TEEKAR) 		1713008061NRG24160620230066181 16/06/2023 chandrabhan 1713008061WL006308 chandrabhan 00176 IDIB000T572 1428 1428 Processed 27/06/2023 515157405 chandrabhan (000000)
12 REWA MP-13-008-061-002/2905
(TEEKAR) 		1713008061NRG24160620230066160 16/06/2023 leela 1713008061WL006304 leela 00176 IDIB000T572 1428 1428 Processed 27/06/2023 515157405 leela (000000)
13 REWA MP-13-008-061-002/2940
(TEEKAR) 		1713008061NRG24160620230066183 16/06/2023 lovkush 1713008061WL006310 lovkush 00176 IDIB000T572 1547 1547 Processed 27/06/2023 515157405 lovkush (000000)
14 REWA MP-13-008-061-002/2998
(TEEKAR) 		1713008061NRG24160620230066132 16/06/2023 VISHNU KUSHWAHA 1713008061WL006301 VISHNU KUSHWAHA 00176 IDIB000T572 1547 1547 Processed 27/06/2023 515157405 VISHNUKUSHWAHA (000000)
15 REWA MP-13-008-061-002/3005
(TEEKAR) 		1713008061NRG24160620230066133 16/06/2023 renu devi 1713008061WL006301 renu devi 00176 IDIB000T572 1547 1547 Rejected 27/06/2023 515157405 No Such Account
16 REWA MP-13-008-061-002/3011
(TEEKAR) 		1713008061NRG24160620230066134 16/06/2023 brijendra 1713008061WL006301 brijendra 00176 IDIB000T572 1547 1547 Processed 27/06/2023 515157405 brijendra (000000)
17 REWA MP-13-008-061-002/3012
(TEEKAR) 		1713008061NRG24160620230066174 16/06/2023 mamta 1713008061WL006307 mamta 00176 IDIB000T572 1428 1428 Processed 27/06/2023 515157405 mamta (000000)
18 REWA MP-13-008-061-002/3014
(TEEKAR) 		1713008061NRG24160620230066165 16/06/2023 lalita 1713008061WL006305 lalita 00176 IDIB000T572 1547 1547 Processed 27/06/2023 515157405 lalita (000000)
19 REWA MP-13-008-061-002/3062
(TEEKAR) 		1713008061NRG24160620230066175 16/06/2023 renu 1713008061WL006307 renu 00176 IDIB000T572 1428 1428 Processed 27/06/2023 515157405 renu (000000)
20 REWA MP-13-008-061-002/3072
(TEEKAR) 		1713008061NRG24160620230066176 16/06/2023 anjalilal 1713008061WL006307 anjalilal 00176 IDIB000T572 1428 1428 Processed 27/06/2023 515157405 anjalilal (000000)
21 REWA MP-13-008-061-002/3079
(TEEKAR) 		1713008061NRG24160620230066168 16/06/2023 rambahore 1713008061WL006305 rambahore 00176 IDIB000T572 1428 1428 Processed 27/06/2023 515157405 rambahore (000000)
22 REWA MP-13-008-061-002/3085
(TEEKAR) 		1713008061NRG24160620230066177 16/06/2023 lakshmi 1713008061WL006307 lakshmi 00176 IDIB000T572 1428 1428 Processed 27/06/2023 515157405 lakshmi (000000)
23 REWA MP-13-008-061-002/4004
(TEEKAR) 		1713008061NRG24160620230066161 16/06/2023 rajkali 1713008061WL006304 rajkali 00176 IDIB000T572 1428 1428 Processed 27/06/2023 515157405 rajkali (000000)
24 REWA MP-13-008-061-002/4006
(TEEKAR) 		1713008061NRG24160620230066184 16/06/2023 meena 1713008061WL006310 meena 00176 IDIB000T572 1547 1547 Processed 27/06/2023 515157405 meena (000000)
25 REWA MP-13-008-061-002/4044
(TEEKAR) 		1713008061NRG24160620230066135 16/06/2023 saketbihari 1713008061WL006302 saketbihari 00176 IDIB000T572 1428 1428 Processed 27/06/2023 515157405 saketbihari (000000)
26 REWA MP-13-008-061-002/4085
(TEEKAR) 		1713008061NRG24160620230066136 16/06/2023 prince 1713008061WL006302 prince 00176 IDIB000T572 1428 1428 Processed 27/06/2023 515157405 prince (000000)
27 REWA MP-13-008-061-002/4088
(TEEKAR) 		1713008061NRG24160620230066137 16/06/2023 suneeta 1713008061WL006302 suneeta 00176 IDIB000T572 1428 1428 Processed 27/06/2023 515157405 suneeta (000000)
28 REWA MP-13-008-061-002/4093
(TEEKAR) 		1713008061NRG24160620230066138 16/06/2023 mamta 1713008061WL006302 mamta 00176 IDIB000T572 1428 1428 Processed 27/06/2023 515157405 mamta (000000)
29 REWA MP-13-008-061-002/5026
(TEEKAR) 		1713008061NRG24160620230066139 16/06/2023 premvati kol 1713008061WL006302 premvati kol 00176 IDIB000T572 1428 1428 Processed 27/06/2023 515157405 premvatikol (000000)
SubTotal 30772 30772
30 REWA MP-13-008-045-001/91
(TAMARA) 		1713008045NRG24160620230066893 16/06/2023 Puspraj Singh 1713008045WL006462 Puspraj Singh 00349 PSIB0000332 2652 2652 Processed 27/06/2023 515157405 PusprajSingh (000000)
SubTotal 2652 2652
31 REWA MP-13-008-082-002/441
(KOTHI) 		1713008082NRG24160620230067028 16/06/2023 indrabhan 1713008082WL006481 indrabhan 00354 PUNB0041610 2431 2431 Processed 27/06/2023 515157405 indrabhan (000000)
32 REWA MP-13-008-093-001/1340
(KHAJUHA) 		1713008093NRG24160620230066326 16/06/2023 ramsajeevan saket 1713008093WL006358 ramsajeevan saket 00354 PUNB0041610 442 442 Processed 27/06/2023 515157405 ramsajeevansaket (000000)
SubTotal 2873 2873
33 REWA MP-13-008-014-003/502-B
(BAMHAURI) 		1713008015NRG24160620230066058 16/06/2023 geeta pathak 1713008015WL006265 geeta pathak 00415 SBIN0000468 1326 1326 Processed 27/06/2023 515157405 geetapathak (000000)
34 REWA MP-13-008-026-001/32-A
(JERUKA) 		1713008026NRG24160620230067362 16/06/2023 manilal saket 1713008026WL006524 manilal saket 00415 SBIN0000468 2431 2431 Processed 27/06/2023 515157405 manilalsaket (000000)
SubTotal 3757 3757
35 REWA MP-13-008-056-002/104-A
(RAURA) 		1713008056NRG24160620230066749 16/06/2023 KIRAN DEVI SAKET 1713008056WL006417 KIRAN DEVI SAKET 00415 SBIN0006251 12 12 Processed 27/06/2023 515157405 KIRANDEVISAKET (000000)
36 REWA MP-13-008-056-002/29
(RAURA) 		1713008056NRG24160620230066757 16/06/2023 KALUAA 1713008056WL006417 KALUAA 00415 SBIN0006251 2652 2652 Processed 27/06/2023 515157405 KALUAA (000000)
SubTotal 2664 2664
37 REWA MP-13-008-025-001/618
(DUARI) 		1713008025NRG24160620230066654 16/06/2023 rajkumar 1713008025WL006406 rajkumar 00468 UBIN0537306 2873 2873 Processed 27/06/2023 515157405 rajkumar (000000)
38 REWA MP-13-008-049-001/625-B
(RAUSAR) 		1713008049NRG24160620230066895 16/06/2023 ARTEE KUSHWAHA 1713008049WL006463 ARTEE KUSHWAHA 00468 UBIN0537306 2431 2431 Processed 27/06/2023 515157405 ARTEEKUSHWAHA (000000)
39 REWA MP-13-008-049-001/625-C
(RAUSAR) 		1713008049NRG24160620230066896 16/06/2023 SANJEEV KOL 1713008049WL006463 SANJEEV KOL 00468 UBIN0537306 2431 2431 Processed 27/06/2023 515157405 SANJEEVKOL (000000)
SubTotal 7735 7735
40 REWA MP-13-008-061-002/4003
(TEEKAR) 		1713008061NRG24160620230066187 16/06/2023 alka 1713008061WL006311 alka 00468 UBIN0546658 1547 1547 Processed 27/06/2023 515157405 alka (000000)
SubTotal 1547 1547
41 REWA MP-13-008-025-002/30
(DUARI) 		1713008025NRG24160620230066671 16/06/2023 ramfal 1713008025WL006406 ramfal 00468 UBIN0548146 2652 2652 Processed 27/06/2023 515157405 ramfal (000000)
42 REWA MP-13-008-025-002/30
(DUARI) 		1713008025NRG24160620230066670 16/06/2023 ramfal 1713008025WL006406 ramfal 00468 UBIN0548146 2652 2652 Processed 27/06/2023 515157405 ramfal (000000)
43 REWA MP-13-008-025-002/442
(DUARI) 		1713008025NRG24160620230066674 16/06/2023 brajesh 1713008025WL006406 brajesh 00468 UBIN0548146 2652 2652 Processed 27/06/2023 515157405 brajesh (000000)
SubTotal 7956 7956
44 REWA MP-13-008-014-003/502-A
(BAMHAURI) 		1713008015NRG24160620230066057 16/06/2023 durga pathak 1713008015WL006265 durga pathak 00468 UBIN0565318 1326 1326 Processed 27/06/2023 515157405 durgapathak (000000)
45 REWA MP-13-008-014-003/502-C
(BAMHAURI) 		1713008015NRG24160620230066059 16/06/2023 vipin pathak 1713008015WL006265 vipin pathak 00468 UBIN0565318 1326 1326 Processed 27/06/2023 515157405 vipinpathak (000000)
46 REWA MP-13-008-014-003/502-D
(BAMHAURI) 		1713008015NRG24160620230066060 16/06/2023 sita pthak 1713008015WL006265 sita pthak 00468 UBIN0565318 1326 1326 Processed 27/06/2023 515157405 sitapthak (000000)
SubTotal 3978 3978
47 REWA MP-13-008-093-001/212
(KHAJUHA) 		1713008093NRG24160620230066327 16/06/2023 sangeeta saket 1713008093WL006358 sangeeta saket 00468 UBIN0566845 1547 1547 Processed 27/06/2023 515157405 sangeetasaket (000000)
SubTotal 1547 1547
48 REWA MP-13-008-011-002/13
(KULLU) 		1713008011NRG24160620230067809 16/06/2023 Govind 1713008011WL006577 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515157405 Govind (000000)
49 REWA MP-13-008-011-002/13
(KULLU) 		1713008011NRG24160620230067810 16/06/2023 Sunita 1713008011WL006577 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515157405 Sunita (000000)
50 REWA MP-13-008-011-002/201
(KULLU) 		1713008011NRG24160620230067811 16/06/2023 Suresh saket 1713008011WL006577 Suresh saket 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515157405 Sureshsaket (000000)
51 REWA MP-13-008-011-002/310
(KULLU) 		1713008011NRG24160620230067813 16/06/2023 Umesh 1713008011WL006577 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515157405 Umesh (000000)
52 REWA MP-13-008-011-002/86
(KULLU) 		1713008011NRG24160620230067817 16/06/2023 munni saket 1713008011WL006577 munni saket 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515157405 munnisaket (000000)
53 REWA MP-13-008-025-001/619-A
(DUARI) 		1713008025NRG24160620230066657 16/06/2023 dev 1713008025WL006406 dev 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 515157405 dev (000000)
54 REWA MP-13-008-025-001/619-A
(DUARI) 		1713008025NRG24160620230066656 16/06/2023 dev 1713008025WL006406 dev 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 515157405 dev (000000)
55 REWA MP-13-008-025-001/619-A
(DUARI) 		1713008025NRG24160620230066659 16/06/2023 gayatri 1713008025WL006406 gayatri 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 515157405 gayatri (000000)
56 REWA MP-13-008-025-001/619-A
(DUARI) 		1713008025NRG24160620230066658 16/06/2023 ramchand 1713008025WL006406 ramchand 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 515157405 ramchand (000000)
57 REWA MP-13-008-026-001/32
() 		1713008026NRG24160620230067361 16/06/2023 chindraka 1713008026WL006524 chindraka 00602 SBIN0RRMBGB 2431 2431 Rejected 27/06/2023 515157405 Account closed
58 REWA MP-13-008-026-001/7-A
(JERUKA) 		1713008026NRG24160620230067371 16/06/2023 savitri saket 1713008026WL006524 savitri saket 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 515157405 savitrisaket (000000)
59 REWA MP-13-008-026-001/8-A
(JERUKA) 		1713008026NRG24160620230067375 16/06/2023 balendra ku saket 1713008026WL006524 balendra ku saket 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 515157405 balendrakusaket (000000)
60 REWA MP-13-008-049-001/625-D
(RAUSAR) 		1713008049NRG24160620230066897 16/06/2023 SANSKRITI RAWAT 1713008049WL006463 SANSKRITI RAWAT 00602 SBIN0RRMBGB 2431 2431 Processed 27/06/2023 515157405 SANSKRITIRAWAT (000000)
61 REWA MP-13-008-060-001/105-A
(MADAWA) 		1713008060NRG24160620230067247 16/06/2023 satyabhan kol 1713008060WL006506 satyabhan kol 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 515157405 satyabhankol (000000)
62 REWA MP-13-008-083-001/507
(JORI) 		1713008083NRG24150620230065142 16/06/2023 saukhi lal saket 1713008083WL006178 saukhi lal saket 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515157405 saukhilalsaket (000000)
63 REWA MP-13-008-091-001/203
(PURAS) 		1713008091NRG24160620230066785 16/06/2023 ramgopal saket 1713008091WL006421 ramgopal saket 00602 SBIN0RRMBGB 600 600 Processed 27/06/2023 515157405 ramgopalsaket (000000)
64 REWA MP-13-008-092-001/1742
(MAHASANW) 		1713008092NRG24160620230066112 16/06/2023 manni lal saket 1713008092WL006290 manni lal saket 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 515157405 mannilalsaket (000000)
65 REWA MP-13-008-092-001/1779
(MAHASANW) 		1713008092NRG24160620230066106 16/06/2023 rajmani saket 1713008092WL006284 rajmani saket 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 515157405 rajmanisaket (000000)
66 REWA MP-13-008-092-001/1785
(MAHASANW) 		1713008092NRG24160620230066105 16/06/2023 laxman bansal 1713008092WL006283 laxman bansal 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 515157405 laxmanbansal (000000)
67 REWA MP-13-008-092-001/1787
(MAHASANW) 		1713008092NRG24160620230066104 16/06/2023 ashok 1713008092WL006282 ashok 00602 SBIN0RRMBGB 1989 1989 Processed 27/06/2023 515157405 ashok (000000)
68 REWA MP-13-008-092-001/1855
(MAHASANW) 		1713008092NRG24160620230066110 16/06/2023 munnalal kol 1713008092WL006288 munnalal kol 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 515157405 munnalalkol (000000)
SubTotal 49220 49220
Total 134812 134812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_160623FTO_96941 Bank of Baroda BARB0REWAXX REWA, M.P. 8619
2 REWA MP1713008_160623FTO_96941 Bank of India BKID0009441 REWA 1547
3 REWA MP1713008_160623FTO_96941 Canara Bank CNRB0001411 REWA 2873
4 REWA MP1713008_160623FTO_96941 Indian Bank IDIB000G623 Govindgarh 7072
5 REWA MP1713008_160623FTO_96941 Indian Bank IDIB000T572 TIKAR 30772
6 REWA MP1713008_160623FTO_96941 Punjab & Sind Bank PSIB0000332 REWA 2652
7 REWA MP1713008_160623FTO_96941 Punjab National Bank PUNB0041610 Rewa 2873
8 REWA MP1713008_160623FTO_96941 State Bank of India SBIN0000468 REWA MAIN 3757
9 REWA MP1713008_160623FTO_96941 State Bank of India SBIN0006251 AMILIKI 2664
10 REWA MP1713008_160623FTO_96941 Union Bank of India UBIN0537306 REWA 7735
11 REWA MP1713008_160623FTO_96941 Union Bank of India UBIN0546658 TENDUN 1547
12 REWA MP1713008_160623FTO_96941 Union Bank of India UBIN0548146 TRANSPORT NAGAR 7956
13 REWA MP1713008_160623FTO_96941 Union Bank of India UBIN0565318 RAHAT 3978
14 REWA MP1713008_160623FTO_96941 Union Bank of India UBIN0566845 BICHHIYA 1547
15 REWA MP1713008_160623FTO_96941 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 11492
16 REWA MP1713008_160623FTO_96941 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 3536
17 REWA MP1713008_160623FTO_96941 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 16733
18 REWA MP1713008_160623FTO_96941 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2431
19 REWA MP1713008_160623FTO_96941 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 13923
20 REWA MP1713008_160623FTO_96941 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1105

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