Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:08:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_011223FTO_370495
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-13-008-092-001/2005
(MAHASANW) 		1713008092NRG23130520230601852 01/12/2023 pooja chaurasiya 1713008WL0128526 pooja chaurasiya 00048 BKID0009441 3264 3264 Rejected 03/01/2024 Account closed
2 REWA MP-13-008-092-001/2005
(MAHASANW) 		1713008092NRG23130520230601853 01/12/2023 pooja chaurasiya 1713008WL0128526 pooja chaurasiya 00048 BKID0009441 3264 3264 Rejected 03/01/2024 Account closed
3 REWA MP-13-008-092-001/2056
(MAHASANW) 		1713008092NRG23080520230600906 01/12/2023 ramayan yadav 1713008WL0128344 ramayan yadav 00048 BKID0009441 2652 2652 Processed 01/01/2024 319121493 ramayanyadav (000000)
4 REWA MP-13-008-092-001/2056
(MAHASANW) 		1713008092NRG23080520230600907 01/12/2023 ramayan yadav 1713008WL0128344 ramayan yadav 00048 BKID0009441 3060 3060 Processed 01/01/2024 319121493 ramayanyadav (000000)
5 REWA MP-13-008-092-001/2056
(MAHASANW) 		1713008092NRG23080520230600908 01/12/2023 ramayan yadav 1713008WL0128344 ramayan yadav 00048 BKID0009441 3264 3264 Processed 01/01/2024 319121493 ramayanyadav (000000)
SubTotal 15504 15504
6 REWA MP-13-008-061-002/2472
(TEEKAR) 		1713008000NRG23090520230601014 01/12/2023 motilal kushwaha 1713008WL0128377 motilal kushwaha 00176 IDIB000T572 2856 2856 Rejected 03/01/2024 No Such Account
7 REWA MP-13-008-061-002/2472
(TEEKAR) 		1713008061NRG23090520230601302 01/12/2023 motilal kushwaha 1713008WL0128420 motilal kushwaha 00176 IDIB000T572 2652 2652 Rejected 03/01/2024 No Such Account
8 REWA MP-13-008-061-002/2804
(TEEKAR) 		1713008061NRG23090520230601303 01/12/2023 ramsepahe kewat 1713008WL0128420 ramsepahe kewat 00176 IDIB000T572 1224 1224 Rejected 03/01/2024 Account closed
9 REWA MP-13-008-061-002/2961
(TEEKAR) 		1713008061NRG23090520230601304 01/12/2023 abhilasha 1713008WL0128420 abhilasha 00176 IDIB000T572 3060 3060 Rejected 03/01/2024 No Such Account
10 REWA MP-13-008-061-002/2971
(TEEKAR) 		1713008061NRG23130520230601843 01/12/2023 sachin 1713008WL0128525 sachin 00176 IDIB000T572 2448 2448 Processed 01/01/2024 319121493 sachin (000000)
11 REWA MP-13-008-061-002/2997
(TEEKAR) 		1713008061NRG23090520230601306 01/12/2023 kiran panday 1713008WL0128420 kiran panday 00176 IDIB000T572 1428 1428 Rejected 03/01/2024 A/c Blocked or Frozen
12 REWA MP-13-008-061-002/3005
(TEEKAR) 		1713008061NRG23130520230601844 01/12/2023 arti 1713008WL0128525 arti 00176 IDIB000T572 1428 1428 Processed 01/01/2024 319121493 arti (000000)
13 REWA MP-13-008-061-002/3005
(TEEKAR) 		1713008061NRG23130520230601845 01/12/2023 arti 1713008WL0128525 arti 00176 IDIB000T572 1428 1428 Processed 01/01/2024 319121493 arti (000000)
14 REWA MP-13-008-061-002/3005
(TEEKAR) 		1713008061NRG23130520230601846 01/12/2023 arti 1713008WL0128525 arti 00176 IDIB000T572 2856 2856 Processed 01/01/2024 319121493 arti (000000)
15 REWA MP-13-008-061-002/3010
(TEEKAR) 		1713008061NRG23130520230601847 01/12/2023 chsndra 1713008WL0128525 chsndra 00176 IDIB000T572 2856 2856 Rejected 03/01/2024 No Such Account
16 REWA MP-13-008-061-002/4094
(TEEKAR) 		1713008061NRG23090520230601307 01/12/2023 arti 1713008WL0128420 arti 00176 IDIB000T572 2856 2856 Processed 01/01/2024 319121493 arti (000000)
17 REWA MP-13-008-061-002/4094
(TEEKAR) 		1713008061NRG23090520230601308 01/12/2023 arti 1713008WL0128420 arti 00176 IDIB000T572 2856 2856 Processed 01/01/2024 319121493 arti (000000)
18 REWA MP-13-008-061-002/4094
(TEEKAR) 		1713008061NRG23090520230601309 01/12/2023 arti 1713008WL0128420 arti 00176 IDIB000T572 2856 2856 Processed 01/01/2024 319121493 arti (000000)
19 REWA MP-13-008-061-002/4094
(TEEKAR) 		1713008061NRG23090520230601310 01/12/2023 arti 1713008WL0128420 arti 00176 IDIB000T572 2856 2856 Processed 01/01/2024 319121493 arti (000000)
20 REWA MP-13-008-064-006/73
(SUKULAGAWAN) 		1713008000NRG23090520230601012 01/12/2023 KAMLESH 1713008WL0128376 KAMLESH 00176 IDIB000T572 1428 1428 Processed 01/01/2024 319121493 KAMLESH (000000)
21 REWA MP-13-008-064-006/73
(SUKULAGAWAN) 		1713008000NRG23090520230601013 01/12/2023 KAMLESH 1713008WL0128376 KAMLESH 00176 IDIB000T572 1020 1020 Processed 01/01/2024 319121493 KAMLESH (000000)
SubTotal 36108 36108
22 REWA MP-13-008-092-001/1424-A
(MAHASANW) 		1713008092NRG23090520230601335 01/12/2023 mahavir tiwati 1713008WL0128424 mahavir tiwati 00354 PUNB0041610 2856 2856 Rejected 03/01/2024 A/c Blocked or Frozen
23 REWA MP-13-008-092-001/1424-A
(MAHASANW) 		1713008092NRG23090520230601336 01/12/2023 mahavir tiwati 1713008WL0128424 mahavir tiwati 00354 PUNB0041610 1428 1428 Rejected 03/01/2024 A/c Blocked or Frozen
24 REWA MP-13-008-092-001/1424-A
(MAHASANW) 		1713008092NRG23090520230601337 01/12/2023 mahavir tiwati 1713008WL0128424 mahavir tiwati 00354 PUNB0041610 2856 2856 Rejected 03/01/2024 A/c Blocked or Frozen
25 REWA MP-13-008-092-001/1424-A
(MAHASANW) 		1713008092NRG23090520230601338 01/12/2023 mahavir tiwati 1713008WL0128424 mahavir tiwati 00354 PUNB0041610 2652 2652 Rejected 03/01/2024 A/c Blocked or Frozen
26 REWA MP-13-008-093-001/1320
(KHAJUHA) 		1713008093NRG23070620230603006 01/12/2023 seeta singh 1713008WL0128721 seeta singh 00354 PUNB0041610 2448 2448 Processed 01/01/2024 319121493 seetasingh (000000)
27 REWA MP-13-008-094-001/427
(GORGI) 		1713008094NRG23190520230602352 01/12/2023 ramkishor 1713008WL0128602 ramkishor 00354 PUNB0041610 204 204 Processed 01/01/2024 319121493 ramkishor (000000)
SubTotal 12444 12444
28 REWA MP-13-008-017-002/310-A
(PURAINI-379) 		1713008000NRG23190520230602346 01/12/2023 Rakesh gupta 1713008WL0128601 Rakesh gupta 00354 PUNB0049100 3060 3060 Rejected 03/01/2024 No Such Account
SubTotal 3060 3060
29 REWA MP-13-008-093-001/422
(KHAJUHA) 		1713008093NRG23300520230602594 01/12/2023 NAVDEEP PANDEY 1713008WL0128650 NAVDEEP PANDEY 00415 SBIN0000468 3060 3060 Rejected 03/01/2024 Account closed
SubTotal 3060 3060
30 REWA MP-13-008-034-003/76
(KARAHIYA N.2) 		1713008000NRG23090520230601260 01/12/2023 MOLE 1713008WL0128416 MOLE 00468 UBIN0542466 2244 2244 Rejected 03/01/2024 No Such Account
SubTotal 2244 2244
31 REWA MP-13-008-025-002/113
(DUARI) 		1713008000NRG23160520230602135 01/12/2023 Asha 1713008WL0128554 Asha 00468 UBIN0548146 1224 1224 Processed 01/01/2024 319121493 Asha (000000)
32 REWA MP-13-008-026-001/53-A
(JERUKA) 		1713008026NRG23190520230602335 01/12/2023 shailendra singh 1713008WL0128600 shailendra singh 00468 UBIN0548146 2448 2448 Processed 01/01/2024 319121493 shailendrasingh (000000)
SubTotal 3672 3672
33 REWA MP-13-008-012-002/292
(PAIPAKHARA-385) 		1713008000NRG23120520230601773 01/12/2023 NANDLAL SHUKLA 1713008WL0128510 NANDLAL SHUKLA 00602 SBIN0RRMBGB 1428 1428 Rejected 03/01/2024 No Such Account
34 REWA MP-13-008-021-003/316
(ATARIYA) 		1713008021NRG23150520230601912 01/12/2023 rajesh kushwaha 1713008WL0128538 rajesh kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 01/01/2024 319121493 rajeshkushwaha (000000)
35 REWA MP-13-008-021-003/316
(ATARIYA) 		1713008021NRG23150520230601914 01/12/2023 rajesh kushwaha 1713008WL0128538 rajesh kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 319121493 rajeshkushwaha (000000)
36 REWA MP-13-008-021-003/316
(ATARIYA) 		1713008021NRG23150520230601908 01/12/2023 rajesh kushwaha 1713008WL0128538 rajesh kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 01/01/2024 319121493 rajeshkushwaha (000000)
37 REWA MP-13-008-021-003/349
(ATARIYA) 		1713008021NRG23150520230601909 01/12/2023 sunita kushwaha 1713008WL0128538 sunita kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 01/01/2024 319121493 sunitakushwaha (000000)
38 REWA MP-13-008-021-003/349
(ATARIYA) 		1713008021NRG23150520230601910 01/12/2023 sunita kushwaha 1713008WL0128538 sunita kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 01/01/2024 319121493 sunitakushwaha (000000)
39 REWA MP-13-008-021-003/349
(ATARIYA) 		1713008021NRG23150520230601911 01/12/2023 sunita kushwaha 1713008WL0128538 sunita kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 319121493 sunitakushwaha (000000)
40 REWA MP-13-008-056-001/43
(RAURA) 		1713008000NRG23120520230601768 01/12/2023 SAMI 1713008WL0128508 SAMI 00602 SBIN0RRMBGB 3264 3264 Rejected 03/01/2024 No Such Account
41 REWA MP-13-008-094-001/115-C
(GORGI) 		1713008094NRG23190520230602350 01/12/2023 ramnaresh kewat 1713008WL0128602 ramnaresh kewat 00602 SBIN0RRMBGB 1428 1428 Rejected 03/01/2024 No Such Account
SubTotal 23256 23256
Total 99348 99348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_011223FTO_370495 Bank of India BKID0009441 REWA 15504
2 REWA MP1713008_011223FTO_370495 Indian Bank IDIB000T572 TIKAR 36108
3 REWA MP1713008_011223FTO_370495 Punjab National Bank PUNB0041610 Rewa 12444
4 REWA MP1713008_011223FTO_370495 Punjab National Bank PUNB0049100 REWA 3060
5 REWA MP1713008_011223FTO_370495 State Bank of India SBIN0000468 REWA MAIN 3060
6 REWA MP1713008_011223FTO_370495 Union Bank of India UBIN0542466 CHARHATA 2244
7 REWA MP1713008_011223FTO_370495 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3672
8 REWA MP1713008_011223FTO_370495 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 3264
9 REWA MP1713008_011223FTO_370495 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 17136
10 REWA MP1713008_011223FTO_370495 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1428
11 REWA MP1713008_011223FTO_370495 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1428

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