Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:14:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_170723FTO_173640
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-13-008-007-001/223
(MARHA) 		1713008007NRG24160720230137359 17/07/2023 SURESH JOGI 1713008007WL015895 SURESH JOGI 00051 MAHB0001793 1326 1326 Processed 21/07/2023 091743454 SURESHJOGI (000000)
SubTotal 1326 1326
2 REWA MP-13-008-007-001/680
(MARHA) 		1713008007NRG24160720230137370 17/07/2023 SANJAY KOL 1713008007WL015895 SANJAY KOL 00078 CNRB0001411 1326 1326 Processed 21/07/2023 091743454 SANJAYKOL (000000)
SubTotal 1326 1326
3 REWA MP-13-008-084-001/534
(LOHI) 		1713008084NRG24170720230139059 17/07/2023 Raniya kevat 1713008084WL016126 Raniya kevat 00165 IBKL0000423 221 221 Processed 21/07/2023 091743454 Raniyakevat (000000)
SubTotal 221 221
4 REWA MP-13-008-058-003/9
(SEMARIYA) 		1713008058NRG24170720230138887 17/07/2023 PAPPU KOL 1713008058WL016085 PAPPU KOL 00176 IDIB000G623 2652 2652 Processed 21/07/2023 091743454 PAPPUKOL (000000)
SubTotal 2652 2652
5 REWA MP-13-008-083-003/424
(JORI) 		1713008083NRG24160720230137418 17/07/2023 ramprabhav kushwaha 1713008083WL015904 ramprabhav kushwaha 00176 IDIB000R078 20 20 Processed 21/07/2023 091743454 ramprabhavkushwaha (000000)
6 REWA MP-13-008-086-001/558
(JIULA) 		1713008086NRG24170720230138316 17/07/2023 radhiya 1713008086WL016032 radhiya 00176 IDIB000R078 3094 3094 Processed 21/07/2023 091743454 radhiya (000000)
SubTotal 3114 3114
7 REWA MP-13-008-050-001/954
(SILPARA) 		1713008050NRG24160720230137559 17/07/2023 Mamta Singh 1713008050WL015933 Mamta Singh 00176 IDIB000R631 3094 3094 Processed 21/07/2023 091743454 MamtaSingh (000000)
SubTotal 3094 3094
8 REWA MP-13-008-093-001/1180
(KHAJUHA) 		1713008093NRG24170720230138257 17/07/2023 Kailash Patel 1713008093WL016023 Kailash Patel 00354 PUNB0041610 1547 1547 Processed 22/07/2023 091743454 KailashPatel (000000)
9 REWA MP-13-008-094-001/596
(GORGI) 		1713008094NRG24160720230137487 17/07/2023 sonam sahu 1713008094WL015912 sonam sahu 00354 PUNB0041610 1547 1547 Processed 22/07/2023 091743454 sonamsahu (000000)
SubTotal 3094 3094
10 REWA MP-13-008-093-001/1143
(KHAJUHA) 		1713008093NRG24170720230138251 17/07/2023 santosh kushwaha 1713008093WL016022 santosh kushwaha 00415 SBIN0004667 1547 1547 Processed 21/07/2023 091743454 santoshkushwaha (000000)
SubTotal 1547 1547
11 REWA MP-13-008-093-001/1485
(KHAJUHA) 		1713008093NRG24170720230138254 17/07/2023 Yasoda Kushwaha 1713008093WL016022 Yasoda Kushwaha 00415 SBIN0006053 1547 1547 Processed 21/07/2023 091743454 YasodaKushwaha (000000)
SubTotal 1547 1547
12 REWA MP-13-008-058-002/67
(SEMARIYA) 		1713008058NRG24170720230138862 17/07/2023 Sheela kushwaha 1713008058WL016085 Sheela kushwaha 00415 SBIN0006251 2652 2652 Processed 21/07/2023 091743454 Sheelakushwaha (000000)
SubTotal 2652 2652
13 REWA MP-13-008-014-002/1025
(BAMHAURI) 		1713008014NRG24170720230139253 17/07/2023 pri 1713008014WL016148 pri 00415 SBIN0010858 2873 2873 Processed 21/07/2023 091743454 pri (000000)
SubTotal 2873 2873
14 REWA MP-13-008-007-001/305
(MARHA) 		1713008007NRG24160720230137364 17/07/2023 DASRATH SAKET 1713008007WL015895 DASRATH SAKET 00415 SBIN0030251 1326 1326 Processed 21/07/2023 091743454 DASRATHSAKET (000000)
15 REWA MP-13-008-023-001/21
() 		1713008023NRG24170720230139001 17/07/2023 sanjiva 1713008023WL016111 sanjiva 00415 SBIN0030251 2244 2244 Processed 21/07/2023 091743454 sanjiva (000000)
16 REWA MP-13-008-023-001/21
() 		1713008023NRG24170720230139000 17/07/2023 sanjiva 1713008023WL016111 sanjiva 00415 SBIN0030251 2244 2244 Processed 21/07/2023 091743454 sanjiva (000000)
17 REWA MP-13-008-023-001/21
() 		1713008023NRG24170720230138999 17/07/2023 sanjiva 1713008023WL016111 sanjiva 00415 SBIN0030251 2244 2244 Processed 21/07/2023 091743454 sanjiva (000000)
18 REWA MP-13-008-083-003/150
() 		1713008083NRG24160720230137426 17/07/2023 ganesh prasad kushwaha 1713008083WL015906 ganesh prasad kushwaha 00415 SBIN0030251 2652 2652 Processed 21/07/2023 091743454 ganeshprasadkushwaha (000000)
SubTotal 10710 10710
19 REWA MP-13-008-025-001/2-B
(DUARI) 		1713008025NRG24170720230137811 17/07/2023 manbharan yadav 1713008025WL015972 manbharan yadav 00462 UCBA0002099 2652 2652 Processed 21/07/2023 091743454 manbharanyadav (000000)
SubTotal 2652 2652
20 REWA MP-13-008-043-001/622
(KHAIRA) 		1713008043NRG24170720230138966 17/07/2023 RAMLAL KOL 1713008043WL016108 RAMLAL KOL 00468 UBIN0542466 2800 2800 Processed 21/07/2023 091743454 RAMLALKOL (000000)
SubTotal 2800 2800
21 REWA MP-13-008-083-003/71
() 		1713008083NRG24160720230137420 17/07/2023 sampat kumar kuskhwash 1713008083WL015904 sampat kumar kuskhwash 00468 UBIN0542504 20 20 Processed 21/07/2023 091743454 sampatkumarkuskhwash (000000)
22 REWA MP-13-008-093-001/1051
(KHAJUHA) 		1713008093NRG24170720230138249 17/07/2023 ATUL CHAURASIYA 1713008093WL016022 ATUL CHAURASIYA 00468 UBIN0542504 1547 1547 Processed 21/07/2023 091743454 ATULCHAURASIYA (000000)
23 REWA MP-13-008-093-001/1180
(KHAJUHA) 		1713008093NRG24170720230138258 17/07/2023 Archana Patel 1713008093WL016023 Archana Patel 00468 UBIN0542504 1547 1547 Processed 21/07/2023 091743454 ArchanaPatel (000000)
SubTotal 3114 3114
24 REWA MP-13-008-025-001/540-A
(DUARI) 		1713008025NRG24170720230137813 17/07/2023 kusum 1713008025WL015972 kusum 00468 UBIN0548146 2652 2652 Processed 21/07/2023 091743454 kusum (000000)
SubTotal 2652 2652
25 REWA MP-13-008-014-003/1-C
(BAMHAURI) 		1713008014NRG24170720230139255 17/07/2023 sangeeta 1713008014WL016148 sangeeta 00468 UBIN0565318 2873 2873 Processed 21/07/2023 091743454 sangeeta (000000)
SubTotal 2873 2873
26 REWA MP-13-008-050-001/457
(SILPARA) 		1713008050NRG24120720230129380 17/07/2023 Chhotelal Saket 1713008050WL014626 Chhotelal Saket 00468 UBIN0566845 2210 2210 Processed 21/07/2023 091743454 ChhotelalSaket (000000)
27 REWA MP-13-008-050-001/954
(SILPARA) 		1713008050NRG24160720230137560 17/07/2023 PRASANT SINGH 1713008050WL015933 PRASANT SINGH 00468 UBIN0566845 3094 3094 Processed 21/07/2023 091743454 PRASANTSINGH (000000)
SubTotal 5304 5304
28 REWA MP-13-008-058-002/94
(SEMARIYA) 		1713008058NRG24170720230138869 17/07/2023 Ranbai 1713008058WL016085 Ranbai 00468 UBIN0567639 2652 2652 Processed 21/07/2023 091743454 Ranbai (000000)
SubTotal 2652 2652
29 REWA MP-13-008-005-001/721
(RAHAT) 		1713008005NRG24170720230138605 17/07/2023 Rajbhan Saket 1713008005WL016054 Rajbhan Saket 00602 SBIN0RRMBGB 3060 3060 Processed 21/07/2023 091743454 RajbhanSaket (000000)
30 REWA MP-13-008-006-001/1030
(DADAR) 		1713008006NRG24170720230138516 17/07/2023 CHHOTE 1713008006WL016048 CHHOTE 00602 SBIN0RRMBGB 1300 1300 Processed 21/07/2023 091743454 CHHOTE (000000)
31 REWA MP-13-008-006-001/1089
(DADAR) 		1713008006NRG24170720230138520 17/07/2023 rajendra 1713008006WL016048 rajendra 00602 SBIN0RRMBGB 1300 1300 Processed 21/07/2023 091743454 rajendra (000000)
32 REWA MP-13-008-007-002/116-A
(MARHA) 		1713008007NRG24160720230137372 17/07/2023 premlal kol 1713008007WL015895 premlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743454 premlalkol (000000)
33 REWA MP-13-008-012-001/238
(PAIPAKHARA-385) 		1713008012NRG24160720230137400 17/07/2023 Shyam Lal Kori 1713008012WL015901 Shyam Lal Kori 00602 SBIN0RRMBGB 700 700 Processed 21/07/2023 091743454 ShyamLalKori (000000)
34 REWA MP-13-008-012-001/248
(PAIPAKHARA-385) 		1713008012NRG24160720230137403 17/07/2023 Dasodiya Kol 1713008012WL015901 Dasodiya Kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091743454 DasodiyaKol (000000)
35 REWA MP-13-008-012-001/249
(PAIPAKHARA-385) 		1713008012NRG24160720230137404 17/07/2023 Badri Kol 1713008012WL015901 Badri Kol 00602 SBIN0RRMBGB 10 10 Rejected 21/07/2023 091743454 No Such Account
36 REWA MP-13-008-012-001/25
() 		1713008012NRG24160720230137405 17/07/2023 BRADRI 1713008012WL015901 BRADRI 00602 SBIN0RRMBGB 10 10 Processed 21/07/2023 091743454 BRADRI (000000)
37 REWA MP-13-008-012-002/249
(PAIPAKHARA-385) 		1713008012NRG24160720230137407 17/07/2023 TERASIYA SEN 1713008012WL015901 TERASIYA SEN 00602 SBIN0RRMBGB 10 10 Processed 21/07/2023 091743454 TERASIYASEN (000000)
38 REWA MP-13-008-050-001/200
(SILPARA) 		1713008050NRG24120720230129374 17/07/2023 Banshpati Kol 1713008050WL014626 Banshpati Kol 00602 SBIN0RRMBGB 2210 2210 Rejected 21/07/2023 091743454 No Such Account
39 REWA MP-13-008-050-001/311
(SILPARA) 		1713008050NRG24120720230129379 17/07/2023 Ballu kol 1713008050WL014626 Ballu kol 00602 SBIN0RRMBGB 2210 2210 Processed 21/07/2023 091743454 Ballukol (000000)
40 REWA MP-13-008-058-002/56
() 		1713008058NRG24170720230138859 17/07/2023 DINESH 1713008058WL016085 DINESH 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091743454 DINESH (000000)
41 REWA MP-13-008-058-002/56
() 		1713008058NRG24170720230138860 17/07/2023 KUSHUMKALI 1713008058WL016085 KUSHUMKALI 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091743454 KUSHUMKALI (000000)
42 REWA MP-13-008-058-002/86
() 		1713008058NRG24170720230138867 17/07/2023 SHIVKUMARI 1713008058WL016085 SHIVKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091743454 SHIVKUMARI (000000)
43 REWA MP-13-008-058-003/54
(SEMARIYA) 		1713008058NRG24170720230138880 17/07/2023 arun 1713008058WL016085 arun 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091743454 arun (000000)
44 REWA MP-13-008-083-002/505
(JORI) 		1713008083NRG24160720230137428 17/07/2023 premlal kol 1713008083WL015907 premlal kol 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091743454 premlalkol (000000)
45 REWA MP-13-008-083-003/133
() 		1713008083NRG24160720230137425 17/07/2023 kaushal prasad kushwaha 1713008083WL015906 kaushal prasad kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091743454 kaushalprasadkushwaha (000000)
46 REWA MP-13-008-083-003/49
() 		1713008083NRG24160720230137427 17/07/2023 ramnresha 1713008083WL015906 ramnresha 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091743454 ramnresha (000000)
47 REWA MP-13-008-084-001/547
(LOHI) 		1713008084NRG24170720230139061 17/07/2023 mamta pandey 1713008084WL016126 mamta pandey 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091743454 mamtapandey (000000)
48 REWA MP-13-008-084-001/547
(LOHI) 		1713008084NRG24170720230139060 17/07/2023 Ramprakash pandey 1713008084WL016126 Ramprakash pandey 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091743454 Ramprakashpandey (000000)
49 REWA MP-13-008-084-001/914
(LOHI) 		1713008084NRG24170720230139068 17/07/2023 Asma Sahu 1713008084WL016126 Asma Sahu 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 091743454 AsmaSahu (000000)
50 REWA MP-13-008-084-001/914
(LOHI) 		1713008084NRG24170720230139067 17/07/2023 Asma Sahu 1713008084WL016126 Asma Sahu 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 091743454 AsmaSahu (000000)
51 REWA MP-13-008-086-001/823
(JIULA) 		1713008086NRG24170720230138315 17/07/2023 Ramayan prasad mishra 1713008086WL016031 Ramayan prasad mishra 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091743454 Ramayanprasadmishra (000000)
52 REWA MP-13-008-090-001/726
(CHAURIYAR) 		1713008090NRG24160720230137485 17/07/2023 Munesh kori 1713008090WL015911 Munesh kori 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091743454 Muneshkori (000000)
53 REWA MP-13-008-093-001/1051
(KHAJUHA) 		1713008093NRG24170720230138248 17/07/2023 rAMJI CHAURASIYA 1713008093WL016022 rAMJI CHAURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091743454 rAMJICHAURASIYA (000000)
54 REWA MP-13-008-093-001/1485
(KHAJUHA) 		1713008093NRG24170720230138253 17/07/2023 Ramsushil Kushwaha 1713008093WL016022 Ramsushil Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091743454 RamsushilKushwaha (000000)
55 REWA MP-13-008-093-001/398
(KHAJUHA) 		1713008093NRG24170720230138261 17/07/2023 RAVENDRA KUMAR SARRAF 1713008093WL016023 RAVENDRA KUMAR SARRAF 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091743454 RAVENDRAKUMARSARRAF (000000)
SubTotal 44402 44402
56 REWA MP-13-008-070-001/800
(BAJARANGPUR) 		1713008070NRG24170720230137987 17/07/2023 Ramrati Patel 1713008070WL016008 Ramrati Patel 00602 UBIN0RRBRSG 3536 3536 Processed 21/07/2023 091743454 RamratiPatel (000000)
SubTotal 3536 3536
57 REWA MP-13-008-007-001/619
(MARHA) 		1713008007NRG24160720230137368 17/07/2023 pushpendra kushwaha 1713008007WL015895 pushpendra kushwaha 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743454 pushpendrakushwaha (000000)
58 REWA MP-13-008-007-001/80
(MARHA) 		1713008007NRG24160720230137371 17/07/2023 pappu saket 1713008007WL015895 pappu saket 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743454 pappusaket (000000)
59 REWA MP-13-008-007-002/125
(MARHA) 		1713008007NRG24160720230137373 17/07/2023 gangadayal jogi 1713008007WL015895 gangadayal jogi 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743454 gangadayaljogi (000000)
SubTotal 3978 3978
60 REWA MP-13-008-093-001/958
(KHAJUHA) 		1713008093NRG24170720230138262 17/07/2023 Raghuveer Patel 1713008093WL016023 Raghuveer Patel 00691 IPOS0000001 1768 1768 Processed 21/07/2023 091743454 RaghuveerPatel (000000)
SubTotal 1768 1768
Total 109887 109887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_170723FTO_173640 Bank of Maharastra MAHB0001793 REWA 1326
2 REWA MP1713008_170723FTO_173640 Canara Bank CNRB0001411 REWA 1326
3 REWA MP1713008_170723FTO_173640 IDBI Bank IBKL0000423 REWA 221
4 REWA MP1713008_170723FTO_173640 Indian Bank IDIB000G623 Govindgarh 2652
5 REWA MP1713008_170723FTO_173640 Indian Bank IDIB000R078 REWA 3114
6 REWA MP1713008_170723FTO_173640 Indian Bank IDIB000R631 REWA 3094
7 REWA MP1713008_170723FTO_173640 Punjab National Bank PUNB0041610 Rewa 3094
8 REWA MP1713008_170723FTO_173640 State Bank of India SBIN0004667 REWA CITY 1547
9 REWA MP1713008_170723FTO_173640 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1547
10 REWA MP1713008_170723FTO_173640 State Bank of India SBIN0006251 AMILIKI 2652
11 REWA MP1713008_170723FTO_173640 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2873
12 REWA MP1713008_170723FTO_173640 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 10710
13 REWA MP1713008_170723FTO_173640 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 2652
14 REWA MP1713008_170723FTO_173640 Union Bank of India UBIN0542466 CHARHATA 2800
15 REWA MP1713008_170723FTO_173640 Union Bank of India UBIN0542504 SAMAN 3114
16 REWA MP1713008_170723FTO_173640 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2652
17 REWA MP1713008_170723FTO_173640 Union Bank of India UBIN0565318 RAHAT 2873
18 REWA MP1713008_170723FTO_173640 Union Bank of India UBIN0566845 BICHHIYA 5304
19 REWA MP1713008_170723FTO_173640 Union Bank of India UBIN0567639 GOVINDGARH 2652
20 REWA MP1713008_170723FTO_173640 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3536
21 REWA MP1713008_170723FTO_173640 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 442
22 REWA MP1713008_170723FTO_173640 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 4420
23 REWA MP1713008_170723FTO_173640 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 10608
24 REWA MP1713008_170723FTO_173640 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3978
25 REWA MP1713008_170723FTO_173640 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 6851
26 REWA MP1713008_170723FTO_173640 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 8821
27 REWA MP1713008_170723FTO_173640 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 3094
28 REWA MP1713008_170723FTO_173640 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2652
29 REWA MP1713008_170723FTO_173640 Madhyanchal Gramin Bank UBIN0RRBRSG Khaur 3536
30 REWA MP1713008_170723FTO_173640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
31 REWA MP1713008_170723FTO_173640 India Post Payments Bank IPOS0000001 Rewa 1768

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