Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_290822FTO_364997
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-13-008-049-001/607-B
(RAUSAR) 		1713008049NRG23290820220337056 29/08/2022 RAMMANI YADAV 1713008049WL069536 RAMMANI YADAV 00048 BKID0009441 2856 2856 Processed 03/10/2022 389566661 RAMMANIYADAV (000000)
SubTotal 2856 2856
2 REWA MP-13-008-019-001/558-B
(AMAWA) 		1713008019NRG23290820220337010 29/08/2022 Ramniwas Saket 1713008019WL069527 Ramniwas Saket 00165 IBKL0001759 1020 1020 Processed 03/10/2022 389566661 RamniwasSaket (000000)
SubTotal 1020 1020
3 REWA MP-13-008-060-001/926-A
(MADAWA) 		1713008060NRG23290820220337205 29/08/2022 sushma yadav 1713008060WL069573 sushma yadav 00176 IDIB000G623 3060 3060 Processed 03/10/2022 389566661 sushmayadav (000000)
SubTotal 3060 3060
4 REWA MP-13-008-001-001/426
(RUPAULI.) 		1713008001NRG23290820220337331 29/08/2022 REKHA TIWARI 1713008001WL069608 REKHA TIWARI 00176 IDIB000P650 1428 1428 Processed 03/10/2022 389566661 REKHATIWARI (000000)
SubTotal 1428 1428
5 REWA MP-13-008-002-002/394
(SONAURI) 		1713008002NRG23290820220337085 29/08/2022 vedmani tiwari 1713008002WL069546 vedmani tiwari 00176 IDIB000R631 3060 3060 Processed 03/10/2022 389566661 vedmanitiwari (000000)
SubTotal 3060 3060
6 REWA MP-13-008-066-002/409-A
(CHHIREHATA) 		1713008066NRG23290820220337383 29/08/2022 Anil sen 1713008066WL069623 Anil sen 00176 IDIB000T572 3264 3264 Processed 03/10/2022 389566661 Anilsen (000000)
SubTotal 3264 3264
7 REWA MP-13-008-056-002/104-B
(RAURA) 		1713008056NRG23290820220337604 29/08/2022 RAMADHAR SAKET 1713008056WL069669 RAMADHAR SAKET 00354 PUNB0041610 3060 3060 Processed 03/10/2022 389566661 RAMADHARSAKET (000000)
SubTotal 3060 3060
8 REWA MP-13-008-002-002/402
(SONAURI) 		1713008002NRG23290820220337088 29/08/2022 krashmani tiwari 1713008002WL069547 krashmani tiwari 00354 PUNB0049100 3060 3060 Processed 03/10/2022 389566661 krashmanitiwari (000000)
SubTotal 3060 3060
9 REWA MP-13-008-018-001/355-A
(BAHURI BANDH) 		1713008018NRG23290820220337025 29/08/2022 chhotelal saket 1713008018WL069531 chhotelal saket 00415 SBIN0000468 1020 1020 Processed 03/10/2022 389566661 chhotelalsaket (000000)
10 REWA MP-13-008-019-001/110-B
(AMAWA) 		1713008019NRG23290820220337008 29/08/2022 Rajendra Shukla 1713008019WL069527 Rajendra Shukla 00415 SBIN0000468 100 100 Processed 03/10/2022 389566661 RajendraShukla (000000)
11 REWA MP-13-008-019-001/503-D
(AMAWA) 		1713008019NRG23290820220337009 29/08/2022 Saty narayan shukla 1713008019WL069527 Saty narayan shukla 00415 SBIN0000468 2652 2652 Processed 03/10/2022 389566661 Satynarayanshukla (000000)
12 REWA MP-13-008-019-001/573-B
(AMAWA) 		1713008019NRG23290820220337011 29/08/2022 Savita saket 1713008019WL069527 Savita saket 00415 SBIN0000468 2652 2652 Processed 03/10/2022 389566661 Savitasaket (000000)
13 REWA MP-13-008-019-001/91-A
(AMAWA) 		1713008019NRG23290820220337013 29/08/2022 jagdish singh 1713008019WL069527 jagdish singh 00415 SBIN0000468 408 408 Processed 03/10/2022 389566661 jagdishsingh (000000)
14 REWA MP-13-008-019-001/99-B
(AMAWA) 		1713008019NRG23290820220337014 29/08/2022 Sunita Yadav 1713008019WL069527 Sunita Yadav 00415 SBIN0000468 2856 2856 Processed 03/10/2022 389566661 SunitaYadav (000000)
15 REWA MP-13-008-056-002/57-A
(RAURA) 		1713008056NRG23290820220337606 29/08/2022 SHIV KUMAR SAKET 1713008056WL069670 SHIV KUMAR SAKET 00415 SBIN0000468 3060 3060 Processed 03/10/2022 389566661 SHIVKUMARSAKET (000000)
16 REWA MP-13-008-056-002/57-A
(RAURA) 		1713008056NRG23290820220337605 29/08/2022 TIJIYA SAKET 1713008056WL069670 TIJIYA SAKET 00415 SBIN0000468 3060 3060 Processed 03/10/2022 389566661 TIJIYASAKET (000000)
SubTotal 15808 15808
17 REWA MP-13-008-056-002/67
(RAURA) 		1713008056NRG23290820220337603 29/08/2022 LAL MANI saket 1713008056WL069668 LAL MANI saket 00415 SBIN0006251 3060 3060 Processed 03/10/2022 389566661 LALMANIsaket (000000)
18 REWA MP-13-008-056-002/67
(RAURA) 		1713008056NRG23290820220337602 29/08/2022 LAL MANI saket 1713008056WL069668 LAL MANI saket 00415 SBIN0006251 3060 3060 Processed 03/10/2022 389566661 LALMANIsaket (000000)
19 REWA MP-13-008-058-001/409
(SEMARIYA) 		1713008058NRG23280820220336831 29/08/2022 Dashmat Singh 1713008058WL069429 Dashmat Singh 00415 SBIN0006251 2856 2856 Processed 03/10/2022 389566661 DashmatSingh (000000)
SubTotal 8976 8976
20 REWA MP-13-008-090-002/190
(CHAURIYAR) 		1713008090NRG23290820220337432 29/08/2022 ramrahish 1713008090WL069640 ramrahish 00468 UBIN0542504 204 204 Processed 03/10/2022 389566661 ramrahish (000000)
21 REWA MP-13-008-090-002/190
(CHAURIYAR) 		1713008090NRG23280820220336735 29/08/2022 ramrahish 1713008090WL069384 ramrahish 00468 UBIN0542504 204 204 Processed 03/10/2022 389566661 ramrahish (000000)
22 REWA MP-13-008-090-002/190
(CHAURIYAR) 		1713008090NRG23280820220336734 29/08/2022 ramrahish 1713008090WL069384 ramrahish 00468 UBIN0542504 204 204 Processed 03/10/2022 389566661 ramrahish (000000)
SubTotal 612 612
23 REWA MP-13-008-002-002/342
(SONAURI) 		1713008002NRG23290820220337083 29/08/2022 vinod yadav 1713008002WL069546 vinod yadav 00468 UBIN0548146 3060 3060 Processed 03/10/2022 389566661 vinodyadav (000000)
SubTotal 3060 3060
24 REWA MP-13-008-066-001/417
(CHHIREHATA) 		1713008066NRG23290820220337386 29/08/2022 Rambahor Kotwar 1713008066WL069626 Rambahor Kotwar 00468 UBIN0549649 3060 3060 Processed 03/10/2022 389566661 RambahorKotwar (000000)
SubTotal 3060 3060
25 REWA MP-13-008-086-001/829
(JIULA) 		1713008086NRG23290820220337207 29/08/2022 prakash 1713008086WL069575 prakash 00468 UBIN0563137 204 204 Processed 03/10/2022 389566661 prakash (000000)
SubTotal 204 204
26 REWA MP-13-008-002-002/379
(SONAURI) 		1713008002NRG23290820220337084 29/08/2022 RAJMAN YADAV 1713008002WL069546 RAJMAN YADAV 00468 UBIN0565318 2856 2856 Processed 03/10/2022 389566661 RAJMANYADAV (000000)
27 REWA MP-13-008-002-002/415
(SONAURI) 		1713008002NRG23290820220337086 29/08/2022 sankatha prasad mishra 1713008002WL069546 sankatha prasad mishra 00468 UBIN0565318 3060 3060 Processed 03/10/2022 389566661 sankathaprasadmishra (000000)
28 REWA MP-13-008-002-002/427
(SONAURI) 		1713008002NRG23290820220337087 29/08/2022 kashi prasad saket 1713008002WL069546 kashi prasad saket 00468 UBIN0565318 3060 3060 Processed 03/10/2022 389566661 kashiprasadsaket (000000)
SubTotal 8976 8976
29 REWA MP-13-008-066-002/285
(CHHIREHATA) 		1713008066NRG23290820220337384 29/08/2022 Ramesh Kushwaha 1713008066WL069624 Ramesh Kushwaha 00468 UBIN0566845 3060 3060 Processed 03/10/2022 389566661 RameshKushwaha (000000)
30 REWA MP-13-008-073-002/565
(SHIWAPURWA 603) 		1713008073NRG23290820220336874 29/08/2022 sanat kumar sen 1713008073WL069450 sanat kumar sen 00468 UBIN0566845 2448 2448 Processed 03/10/2022 389566661 sanatkumarsen (000000)
SubTotal 5508 5508
31 REWA MP-13-008-060-001/1287
(MADAWA) 		1713008060NRG23290820220337203 29/08/2022 ramkumar yadav 1713008060WL069573 ramkumar yadav 00468 UBIN0567639 204 204 Processed 03/10/2022 389566661 ramkumaryadav (000000)
SubTotal 204 204
32 REWA MP-13-008-002-001/421
(SONAURI) 		1713008002NRG23290820220337082 29/08/2022 munni tiwari 1713008002WL069546 munni tiwari 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 389566661 munnitiwari (000000)
33 REWA MP-13-008-018-001/355-A
(BAHURI BANDH) 		1713008018NRG23290820220337026 29/08/2022 panchvati saket 1713008018WL069531 panchvati saket 00602 SBIN0RRMBGB 1020 1020 Processed 03/10/2022 389566661 panchvatisaket (000000)
34 REWA MP-13-008-019-001/573-B
(AMAWA) 		1713008019NRG23290820220337012 29/08/2022 Umesh Kumar Saket 1713008019WL069527 Umesh Kumar Saket 00602 SBIN0RRMBGB 2652 2652 Processed 03/10/2022 389566661 UmeshKumarSaket (000000)
35 REWA MP-13-008-025-001/660
(DUARI) 		1713008000NRG23290820220336911 29/08/2022 rambai 1713008WL069472 rambai 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 389566661 rambai (000000)
36 REWA MP-13-008-025-001/660
(DUARI) 		1713008000NRG23290820220336910 29/08/2022 rambai 1713008WL069471 rambai 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 389566661 rambai (000000)
37 REWA MP-13-008-058-003/444
(SEMARIYA) 		1713008058NRG23280820220336832 29/08/2022 Ramkrishna Agnihotri 1713008058WL069430 Ramkrishna Agnihotri 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 389566661 RamkrishnaAgnihotri (000000)
38 REWA MP-13-008-060-001/1267
(MADAWA) 		1713008060NRG23290820220337202 29/08/2022 chunki yadav 1713008060WL069573 chunki yadav 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 389566661 chunkiyadav (000000)
39 REWA MP-13-008-060-001/1267
(MADAWA) 		1713008060NRG23290820220337201 29/08/2022 Lala yadav 1713008060WL069573 Lala yadav 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 389566661 Lalayadav (000000)
40 REWA MP-13-008-060-001/197
(MADAWA) 		1713008060NRG23290820220337204 29/08/2022 ramkali kol 1713008060WL069573 ramkali kol 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 389566661 ramkalikol (000000)
41 REWA MP-13-008-066-001/418
(CHHIREHATA) 		1713008066NRG23290820220337385 29/08/2022 Premlal Sondhiya 1713008066WL069625 Premlal Sondhiya 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 389566661 PremlalSondhiya (000000)
42 REWA MP-13-008-086-001/831
(JIULA) 		1713008086NRG23290820220337208 29/08/2022 rajiv kumar tiwari 1713008086WL069575 rajiv kumar tiwari 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 389566661 rajivkumartiwari (000000)
43 REWA MP-13-008-090-001/549
(CHAURIYAR) 		1713008090NRG23290820220337453 29/08/2022 raja yadav 1713008090WL069648 raja yadav 00602 SBIN0RRMBGB 160 160 Processed 03/10/2022 389566661 rajayadav (000000)
44 REWA MP-13-008-090-002/505
(CHAURIYAR) 		1713008090NRG23290820220337434 29/08/2022 brijesh dwivedi 1713008090WL069642 brijesh dwivedi 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 389566661 brijeshdwivedi (000000)
45 REWA MP-13-008-090-002/505
(CHAURIYAR) 		1713008090NRG23280820220336737 29/08/2022 brijesh dwivedi 1713008090WL069384 brijesh dwivedi 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 389566661 brijeshdwivedi (000000)
46 REWA MP-13-008-090-002/505
(CHAURIYAR) 		1713008090NRG23280820220336736 29/08/2022 brijesh dwivedi 1713008090WL069384 brijesh dwivedi 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 389566661 brijeshdwivedi (000000)
SubTotal 27904 27904
Total 95120 95120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_290822FTO_364997 Bank of India BKID0009441 REWA 2856
2 REWA MP1713008_290822FTO_364997 IDBI Bank IBKL0001759 KARAHIYA 1020
3 REWA MP1713008_290822FTO_364997 Indian Bank IDIB000G623 Govindgarh 3060
4 REWA MP1713008_290822FTO_364997 Indian Bank IDIB000P650 Pindra 1428
5 REWA MP1713008_290822FTO_364997 Indian Bank IDIB000R631 REWA 3060
6 REWA MP1713008_290822FTO_364997 Indian Bank IDIB000T572 TIKAR 3264
7 REWA MP1713008_290822FTO_364997 Punjab National Bank PUNB0041610 Rewa 3060
8 REWA MP1713008_290822FTO_364997 Punjab National Bank PUNB0049100 REWA 3060
9 REWA MP1713008_290822FTO_364997 State Bank of India SBIN0000468 REWA MAIN 15808
10 REWA MP1713008_290822FTO_364997 State Bank of India SBIN0006251 AMILIKI 8976
11 REWA MP1713008_290822FTO_364997 Union Bank of India UBIN0542504 SAMAN 612
12 REWA MP1713008_290822FTO_364997 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3060
13 REWA MP1713008_290822FTO_364997 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3060
14 REWA MP1713008_290822FTO_364997 Union Bank of India UBIN0563137 NEHRU NAGAR 204
15 REWA MP1713008_290822FTO_364997 Union Bank of India UBIN0565318 RAHAT 8976
16 REWA MP1713008_290822FTO_364997 Union Bank of India UBIN0566845 BICHHIYA 5508
17 REWA MP1713008_290822FTO_364997 Union Bank of India UBIN0567639 GOVINDGARH 204
18 REWA MP1713008_290822FTO_364997 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 8772
19 REWA MP1713008_290822FTO_364997 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 11016
20 REWA MP1713008_290822FTO_364997 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1020
21 REWA MP1713008_290822FTO_364997 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3060
22 REWA MP1713008_290822FTO_364997 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 772
23 REWA MP1713008_290822FTO_364997 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3060
24 REWA MP1713008_290822FTO_364997 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 204

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