Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_210723FTO_179682
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-13-008-090-001/760
(CHAURIYAR) 		1713008090NRG24190720230142482 21/07/2023 Neha kol 1713008WL0016668 Neha kol 00045 BARB0REWAXX 3315 3315 Rejected 28/07/2023 208486631 No Such Account
SubTotal 3315 3315
2 REWA MP-13-008-025-002/113
(DUARI) 		1713008025NRG24180720230140349 21/07/2023 ramphal 1713008WL0016342 ramphal 00078 CNRB0001411 1326 1326 Processed 28/07/2023 208486631 ramphal (000000)
3 REWA MP-13-008-025-002/113
(DUARI) 		1713008025NRG24180720230140348 21/07/2023 ramphal 1713008WL0016342 ramphal 00078 CNRB0001411 2431 2431 Processed 28/07/2023 208486631 ramphal (000000)
4 REWA MP-13-008-025-002/113
(DUARI) 		1713008025NRG24110720230128071 21/07/2023 ramphal 1713008WL0014418 ramphal 00078 CNRB0001411 2873 2873 Rejected 28/07/2023 208486631 No Such Account
SubTotal 6630 6630
5 REWA MP-13-008-090-001/647
(CHAURIYAR) 		1713008090NRG24120720230129675 21/07/2023 shivprasad kori 1713008WL0014666 shivprasad kori 00078 CNRB0017875 1547 1547 Processed 28/07/2023 208486631 shivprasadkori (000000)
SubTotal 1547 1547
6 REWA MP-13-008-060-001/238
(MADAWA) 		1713008060NRG24210720230146757 21/07/2023 malti dahiya 1713008WL0017307 malti dahiya 00176 IDIB000G623 2431 2431 Processed 28/07/2023 208486631 maltidahiya (000000)
SubTotal 2431 2431
7 REWA MP-13-008-061-002/2011
(TEEKAR) 		1713008061NRG24140720230133735 21/07/2023 SUNEETA KUSHWAHA 1713008WL0015333 SUNEETA KUSHWAHA 00176 IDIB000T572 1428 1428 Processed 28/07/2023 208486631 SUNEETAKUSHWAHA (000000)
8 REWA MP-13-008-061-002/3005
(TEEKAR) 		1713008061NRG24130720230131662 21/07/2023 arti 1713008WL0014969 arti 00176 IDIB000T572 1547 1547 Processed 28/07/2023 208486631 arti (000000)
9 REWA MP-13-008-064-006/509
(SUKULAGAWAN) 		1713008000NRG24190720230142392 21/07/2023 bhanu pratap 1713008WL0016661 bhanu pratap 00176 IDIB000T572 390 390 Processed 28/07/2023 208486631 bhanupratap (000000)
SubTotal 3365 3365
10 REWA MP-13-008-082-002/211
(KOTHI) 		1713008082NRG24190720230142495 21/07/2023 satya prakash tiwari 1713008WL0016676 satya prakash tiwari 00354 PUNB0086800 2652 2652 Processed 28/07/2023 208486631 satyaprakashtiwari (000000)
11 REWA MP-13-008-082-002/211
(KOTHI) 		1713008082NRG24110720230127668 21/07/2023 satya prakash tiwari 1713008WL0014382 satya prakash tiwari 00354 PUNB0086800 2431 2431 Processed 28/07/2023 208486631 satyaprakashtiwari (000000)
12 REWA MP-13-008-082-002/211
(KOTHI) 		1713008082NRG24110720230127667 21/07/2023 satya prakash tiwari 1713008WL0014382 satya prakash tiwari 00354 PUNB0086800 1547 1547 Processed 28/07/2023 208486631 satyaprakashtiwari (000000)
SubTotal 6630 6630
13 REWA MP-13-008-020-003/127
(BHITWA) 		1713008000NRG24190720230142391 21/07/2023 Kalavati kol 1713008WL0016660 Kalavati kol 00415 SBIN0000468 2800 2800 Rejected 28/07/2023 208486631 No Such Account
14 REWA MP-13-008-020-003/127
(BHITWA) 		1713008020NRG24190720230143022 21/07/2023 Kalavati kol 1713008WL0016780 Kalavati kol 00415 SBIN0000468 3094 3094 Rejected 28/07/2023 208486631 No Such Account
15 REWA MP-13-008-090-001/731
(CHAURIYAR) 		1713008090NRG24190720230142481 21/07/2023 Devendra kori 1713008WL0016668 Devendra kori 00415 SBIN0000468 1326 1326 Processed 28/07/2023 208486631 Devendrakori (000000)
SubTotal 7220 7220
16 REWA MP-13-008-056-002/161
(RAURA) 		1713008000NRG24190720230142447 21/07/2023 SAVIaTRISAKET 1713008WL0016663 SAVIaTRISAKET 00415 SBIN0006251 3315 3315 Rejected 28/07/2023 208486631 No Such Account
17 REWA MP-13-008-056-002/89
(RAURA) 		1713008000NRG24110720230127670 21/07/2023 RAJKUMARI SAKET 1713008WL0014383 RAJKUMARI SAKET 00415 SBIN0006251 6 6 Rejected 28/07/2023 208486631 Account closed
SubTotal 3321 3321
18 REWA MP-13-008-029-001/296
(GADHAWA) 		1713008029NRG24190720230142490 21/07/2023 Achhelal bunkar 1713008WL0016672 Achhelal bunkar 00468 UBIN0546518 1104 1104 Processed 28/07/2023 208486631 Achhelalbunkar (000000)
19 REWA MP-13-008-029-001/296
(GADHAWA) 		1713008029NRG24190720230142489 21/07/2023 Achhelal bunkar 1713008WL0016672 Achhelal bunkar 00468 UBIN0546518 1100 1100 Processed 28/07/2023 208486631 Achhelalbunkar (000000)
SubTotal 2204 2204
20 REWA MP-13-008-083-001/528
(JORI) 		1713008083NRG24110720230128076 21/07/2023 bablu verma 1713008WL0014419 bablu verma 00468 UBIN0563137 1105 1105 Rejected 28/07/2023 208486631 Account closed
21 REWA MP-13-008-083-001/528
(JORI) 		1713008083NRG24110720230128075 21/07/2023 bablu verma 1713008WL0014419 bablu verma 00468 UBIN0563137 221 221 Rejected 28/07/2023 208486631 Account closed
SubTotal 1326 1326
22 REWA MP-13-008-025-001/43-A
(DUARI) 		1713008025NRG24180720230140347 21/07/2023 saahjaha 1713008WL0016342 saahjaha 00554 KKBK0005954 2431 2431 Processed 28/07/2023 208486631 saahjaha (000000)
23 REWA MP-13-008-025-001/43-A
(DUARI) 		1713008025NRG24180720230140346 21/07/2023 saahjaha 1713008WL0016342 saahjaha 00554 KKBK0005954 2431 2431 Processed 28/07/2023 208486631 saahjaha (000000)
24 REWA MP-13-008-025-001/43-A
(DUARI) 		1713008025NRG24180720230140352 21/07/2023 saahjaha 1713008WL0016342 saahjaha 00554 KKBK0005954 1326 1326 Processed 28/07/2023 208486631 saahjaha (000000)
25 REWA MP-13-008-025-001/43-A
(DUARI) 		1713008025NRG24180720230140351 21/07/2023 saahjaha 1713008WL0016342 saahjaha 00554 KKBK0005954 1326 1326 Processed 28/07/2023 208486631 saahjaha (000000)
26 REWA MP-13-008-025-001/43-A
(DUARI) 		1713008025NRG24180720230140350 21/07/2023 saahjaha 1713008WL0016342 saahjaha 00554 KKBK0005954 1326 1326 Processed 28/07/2023 208486631 saahjaha (000000)
SubTotal 8840 8840
27 REWA MP-13-008-004-002/208
(BARA) 		1713008000NRG24140720230132644 21/07/2023 ANJU DEVI KOL 1713008WL0015164 ANJU DEVI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208486631 ANJUDEVIKOL (000000)
28 REWA MP-13-008-004-002/208
(BARA) 		1713008000NRG24140720230132643 21/07/2023 ANJU DEVI KOL 1713008WL0015164 ANJU DEVI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208486631 ANJUDEVIKOL (000000)
29 REWA MP-13-008-012-001/249
(PAIPAKHARA-385) 		1713008012NRG24190720230142497 21/07/2023 Badri Kol 1713008WL0016678 Badri Kol 00602 SBIN0RRMBGB 2210 2210 Rejected 28/07/2023 208486631 No Such Account
30 REWA MP-13-008-013-003/184-B
(LAPTA) 		1713008013NRG24190720230142491 21/07/2023 bhura 1713008WL0016673 bhura 00602 SBIN0RRMBGB 1105 1105 Rejected 28/07/2023 208486631 Account closed
31 REWA MP-13-008-026-001/32
() 		1713008026NRG24190720230142488 21/07/2023 chindraka saket 1713008WL0016671 chindraka saket 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208486631 chindrakasaket (000000)
32 REWA MP-13-008-048-001/952
(BAISA) 		1713008048NRG24190720230142494 21/07/2023 URMILA SAKET 1713008WL0016675 URMILA SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208486631 URMILASAKET (000000)
33 REWA MP-13-008-056-001/43
(RAURA) 		1713008000NRG24110720230127669 21/07/2023 SAMI 1713008WL0014383 SAMI 00602 SBIN0RRMBGB 2652 2652 Rejected 28/07/2023 208486631 No Such Account
34 REWA MP-13-008-066-002/231
(CHHIREHATA) 		1713008066NRG24190720230142833 21/07/2023 Sangeeta Sondhiya 1713008WL0016744 Sangeeta Sondhiya 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 208486631 SangeetaSondhiya (000000)
35 REWA MP-13-008-081-001/38
(KHAUR) 		1713008081NRG24130720230131474 21/07/2023 PHOOLMATI YADAV 1713008WL0014949 PHOOLMATI YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208486631 PHOOLMATIYADAV (000000)
36 REWA MP-13-008-081-001/38
(KHAUR) 		1713008081NRG24130720230131473 21/07/2023 PHOOLMATI YADAV 1713008WL0014949 PHOOLMATI YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208486631 PHOOLMATIYADAV (000000)
37 REWA MP-13-008-086-001/830
(JIULA) 		1713008086NRG24190720230142483 21/07/2023 amardeep gautam 1713008WL0016669 amardeep gautam 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208486631 amardeepgautam (000000)
38 REWA MP-13-008-087-004/5
(KOSTA) 		1713008087NRG24110720230127637 21/07/2023 Chhotelal Saket 1713008WL0014380 Chhotelal Saket 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208486631 No Such Account
39 REWA MP-13-008-087-004/5
(KOSTA) 		1713008087NRG24110720230127636 21/07/2023 Chhotelal Saket 1713008WL0014380 Chhotelal Saket 00602 SBIN0RRMBGB 2210 2210 Rejected 28/07/2023 208486631 No Such Account
40 REWA MP-13-008-087-004/5
(KOSTA) 		1713008087NRG24110720230127635 21/07/2023 Chhotelal Saket 1713008WL0014380 Chhotelal Saket 00602 SBIN0RRMBGB 1547 1547 Rejected 28/07/2023 208486631 No Such Account
41 REWA MP-13-008-090-001/677
(CHAURIYAR) 		1713008090NRG24190720230142479 21/07/2023 deepak saket 1713008WL0016668 deepak saket 00602 SBIN0RRMBGB 1050 1050 Processed 28/07/2023 208486631 deepaksaket (000000)
42 REWA MP-13-008-090-001/727
(CHAURIYAR) 		1713008090NRG24190720230142480 21/07/2023 Pratima saket 1713008WL0016668 Pratima saket 00602 SBIN0RRMBGB 221 221 Rejected 28/07/2023 208486631 No Such Account
SubTotal 30885 30885
43 REWA MP-13-008-016-001/317-C
(SANW) 		1713008016NRG24190720230142496 21/07/2023 SHEELA KUSHWAHA 1713008WL0016677 SHEELA KUSHWAHA 00602 UBIN0RRBRSG 221 221 Processed 28/07/2023 208486631 SHEELAKUSHWAHA (000000)
SubTotal 221 221
44 REWA MP-13-008-027-001/425
(DHAUCHAT) 		1713008027NRG24130720230131801 21/07/2023 butan prajapati 1713008WL0014995 butan prajapati 00703 AIRP0000001 2210 2210 Processed 28/07/2023 208486631 butanprajapati (000000)
SubTotal 2210 2210
Total 80145 80145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_210723FTO_179682 Bank of Baroda BARB0REWAXX REWA, M.P. 3315
2 REWA MP1713008_210723FTO_179682 Canara Bank CNRB0001411 REWA 6630
3 REWA MP1713008_210723FTO_179682 Canara Bank CNRB0017875 BINA 1547
4 REWA MP1713008_210723FTO_179682 Indian Bank IDIB000G623 Govindgarh 2431
5 REWA MP1713008_210723FTO_179682 Indian Bank IDIB000T572 TIKAR 3365
6 REWA MP1713008_210723FTO_179682 Punjab National Bank PUNB0086800 SIRMOUR 6630
7 REWA MP1713008_210723FTO_179682 State Bank of India SBIN0000468 REWA MAIN 7220
8 REWA MP1713008_210723FTO_179682 State Bank of India SBIN0006251 AMILIKI 3321
9 REWA MP1713008_210723FTO_179682 Union Bank of India UBIN0546518 GARHWA 2204
10 REWA MP1713008_210723FTO_179682 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
11 REWA MP1713008_210723FTO_179682 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 8840
12 REWA MP1713008_210723FTO_179682 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 5746
13 REWA MP1713008_210723FTO_179682 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 8619
14 REWA MP1713008_210723FTO_179682 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1271
15 REWA MP1713008_210723FTO_179682 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 8619
16 REWA MP1713008_210723FTO_179682 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 6630
17 REWA MP1713008_210723FTO_179682 Madhyanchal Gramin Bank UBIN0RRBRSG Karahiya 221
18 REWA MP1713008_210723FTO_179682 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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