Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:26:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_051223FTO_374174
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-13-008-018-001/171-C
(BAHURI BANDH) 		1713008000NRG23120520230601765 05/12/2023 Chhotelal razak 1713008WL0128506 Chhotelal razak 00045 BARB0DBREWA 3060 3060 Rejected 12/03/2024 No Such Account
SubTotal 3060 3060
2 REWA MP-13-008-085-001/212
() 		1713008085NRG23120520230601755 05/12/2023 Govind 1713008WL0128503 Govind 00127 FDRL0001350 2856 2856 Processed 29/02/2024 462814241 Govind (000000)
SubTotal 2856 2856
3 REWA MP-13-008-075-001/1973
(PANTI) 		1713008000NRG23120520230601772 05/12/2023 Maya Kol 1713008WL0128509 Maya Kol 00176 IDIB000G658 408 408 Rejected 12/03/2024 No Such Account
SubTotal 408 408
4 REWA MP-13-008-071-001/488
(SUPIYA) 		1713008071NRG23150520230601905 05/12/2023 jainandan singh 1713008WL0128537 jainandan singh 00176 IDIB000R633 3060 3060 Processed 29/02/2024 462814241 jainandansingh (000000)
5 REWA MP-13-008-071-001/488
(SUPIYA) 		1713008071NRG23150520230601906 05/12/2023 jainandan singh 1713008WL0128537 jainandan singh 00176 IDIB000R633 3060 3060 Processed 29/02/2024 462814241 jainandansingh (000000)
6 REWA MP-13-008-071-001/488
(SUPIYA) 		1713008071NRG23150520230601907 05/12/2023 jainandan singh 1713008WL0128537 jainandan singh 00176 IDIB000R633 3060 3060 Processed 29/02/2024 462814241 jainandansingh (000000)
SubTotal 9180 9180
7 REWA MP-13-008-064-006/485
(SUKULAGAWAN) 		1713008000NRG23090520230601010 05/12/2023 Surat Kori 1713008WL0128376 Surat Kori 00176 IDIB000T572 408 408 Rejected 12/03/2024 No Such Account
8 REWA MP-13-008-064-006/485
(SUKULAGAWAN) 		1713008000NRG23090520230601011 05/12/2023 Surat Kori 1713008WL0128376 Surat Kori 00176 IDIB000T572 204 204 Rejected 12/03/2024 No Such Account
SubTotal 612 612
9 REWA MP-13-008-094-001/427
(GORGI) 		1713008094NRG23190520230602353 05/12/2023 ramkishor 1713008WL0128602 ramkishor 00354 PUNB0041610 2448 2448 Processed 29/02/2024 462814241 ramkishor (000000)
SubTotal 2448 2448
10 REWA MP-13-008-017-002/310-A
(PURAINI-379) 		1713008000NRG23190520230602344 05/12/2023 Rakesh gupta 1713008WL0128601 Rakesh gupta 00354 PUNB0049100 2448 2448 Rejected 12/03/2024 No Such Account
11 REWA MP-13-008-017-002/310-A
(PURAINI-379) 		1713008000NRG23190520230602345 05/12/2023 Rakesh gupta 1713008WL0128601 Rakesh gupta 00354 PUNB0049100 3264 3264 Rejected 12/03/2024 No Such Account
12 REWA MP-13-008-017-002/310-A
(PURAINI-379) 		1713008000NRG23190520230602347 05/12/2023 Rakesh gupta 1713008WL0128601 Rakesh gupta 00354 PUNB0049100 3060 3060 Rejected 12/03/2024 No Such Account
13 REWA MP-13-008-075-001/1058
(PANTI) 		1713008000NRG23120520230601771 05/12/2023 Kailashuaa Patel 1713008WL0128509 Kailashuaa Patel 00354 PUNB0049100 408 408 Rejected 12/03/2024 No Such Account
14 REWA MP-13-008-075-001/1181
(PANTI) 		1713008075NRG23190720230604172 05/12/2023 DUKKHI YADAV 1713008WL0129037 DUKKHI YADAV 00354 PUNB0049100 3264 3264 Processed 29/02/2024 462814241 DUKKHIYADAV (000000)
15 REWA MP-13-008-075-001/1181
(PANTI) 		1713008075NRG23190720230604173 05/12/2023 DUKKHI YADAV 1713008WL0129037 DUKKHI YADAV 00354 PUNB0049100 1100 1100 Processed 29/02/2024 462814241 DUKKHIYADAV (000000)
SubTotal 13544 13544
16 REWA MP-13-008-017-004/118
() 		1713008000NRG23190520230602348 05/12/2023 ramkishora 1713008WL0128601 ramkishora 00415 SBIN0000468 5 5 Rejected 12/03/2024 No Such Account
17 REWA MP-13-008-017-004/118
() 		1713008000NRG23190520230602349 05/12/2023 ramkishora 1713008WL0128601 ramkishora 00415 SBIN0000468 6 6 Rejected 12/03/2024 No Such Account
18 REWA MP-13-008-018-001/411-D
(BAHURI BANDH) 		1713008018NRG23010620230602972 05/12/2023 babalu kol 1713008WL0128705 babalu kol 00415 SBIN0000468 2856 2856 Rejected 12/03/2024 No Such Account
SubTotal 2867 2867
19 REWA MP-13-008-048-001/919
(BAISA) 		1713008048NRG23300520230602595 05/12/2023 Adarsh tripathi 1713008WL0128651 Adarsh tripathi 00415 SBIN0006251 1428 1428 Rejected 12/03/2024 Account closed
20 REWA MP-13-008-048-001/919
(BAISA) 		1713008048NRG23300520230602596 05/12/2023 Atul tripathi 1713008WL0128651 Atul tripathi 00415 SBIN0006251 1428 1428 Rejected 12/03/2024 Account closed
21 REWA MP-13-008-056-002/22
(RAURA) 		1713008000NRG23060620230603000 05/12/2023 DASRATH KUSHWAHA 1713008WL0128718 DASRATH KUSHWAHA 00415 SBIN0006251 6 6 Rejected 12/03/2024 No Such Account
SubTotal 2862 2862
22 REWA MP-13-008-083-003/293-A
(JORI) 		1713008083NRG23120520230601760 05/12/2023 mathura kol 1713008WL0128505 mathura kol 00468 UBIN0542504 2448 2448 Processed 29/02/2024 462814241 mathurakol (000000)
23 REWA MP-13-008-083-003/293-A
(JORI) 		1713008083NRG23120520230601761 05/12/2023 mathura kol 1713008WL0128505 mathura kol 00468 UBIN0542504 2448 2448 Processed 29/02/2024 462814241 mathurakol (000000)
24 REWA MP-13-008-083-003/493
(JORI) 		1713008083NRG23120520230601762 05/12/2023 priyanka kushwaha 1713008WL0128505 priyanka kushwaha 00468 UBIN0542504 2448 2448 Processed 29/02/2024 462814241 priyankakushwaha (000000)
25 REWA MP-13-008-083-003/493
(JORI) 		1713008083NRG23120520230601763 05/12/2023 priyanka kushwaha 1713008WL0128505 priyanka kushwaha 00468 UBIN0542504 2448 2448 Processed 29/02/2024 462814241 priyankakushwaha (000000)
26 REWA MP-13-008-083-003/526
(JORI) 		1713008083NRG23120520230601764 05/12/2023 RADHA DEVI KUSHWAHA 1713008WL0128505 RADHA DEVI KUSHWAHA 00468 UBIN0542504 2448 2448 Processed 29/02/2024 462814241 RADHADEVIKUSHWAHA (000000)
SubTotal 12240 12240
27 REWA MP-13-008-026-001/53-A
(JERUKA) 		1713008026NRG23190520230602336 05/12/2023 shailendra singh 1713008WL0128600 shailendra singh 00468 UBIN0548146 2448 2448 Processed 29/02/2024 462814241 shailendrasingh (000000)
SubTotal 2448 2448
28 REWA MP-13-008-083-001/528
(JORI) 		1713008083NRG23120520230601758 05/12/2023 bablu verma 1713008WL0128505 bablu verma 00468 UBIN0563137 2652 2652 Rejected 12/03/2024 Account closed
29 REWA MP-13-008-083-001/528
(JORI) 		1713008083NRG23120520230601759 05/12/2023 bablu verma 1713008WL0128505 bablu verma 00468 UBIN0563137 1428 1428 Rejected 12/03/2024 Account closed
SubTotal 4080 4080
30 REWA MP-13-008-005-001/725
(RAHAT) 		1713008005NRG23270520230602552 05/12/2023 Bhiyalal 1713008WL0128636 Bhiyalal 00468 UBIN0565318 2856 2856 Processed 29/02/2024 462814241 Bhiyalal (000000)
31 REWA MP-13-008-005-001/725
(RAHAT) 		1713008005NRG23270520230602553 05/12/2023 Bhiyalal 1713008WL0128636 Bhiyalal 00468 UBIN0565318 3264 3264 Processed 29/02/2024 462814241 Bhiyalal (000000)
32 REWA MP-13-008-014-002/108-A
(BAMHAURI) 		1713008000NRG23211120230604361 05/12/2023 ShivCharan Singh 1713008WL0129099 ShivCharan Singh 00468 UBIN0565318 2856 2856 Processed 29/02/2024 462814241 ShivCharanSingh (000000)
33 REWA MP-13-008-014-002/108-A
(BAMHAURI) 		1713008000NRG23120520230601767 05/12/2023 ShivCharan Singh 1713008WL0128507 ShivCharan Singh 00468 UBIN0565318 168 168 Rejected 12/03/2024 No Such Account
SubTotal 9144 9144
34 REWA MP-13-008-060-001/187
(MADAWA) 		1713008060NRG23240520230602542 05/12/2023 LEELAVATI SAKET 1713008WL0128630 LEELAVATI SAKET 00468 UBIN0567639 8 8 Processed 29/02/2024 462814241 LEELAVATISAKET (000000)
SubTotal 8 8
35 REWA MP-13-008-012-001/240
(PAIPAKHARA-385) 		1713008000NRG23120520230601774 05/12/2023 rajmaniya 1713008WL0128510 rajmaniya 00602 SBIN0RRMBGB 612 612 Rejected 12/03/2024 No Such Account
36 REWA MP-13-008-021-003/316
(ATARIYA) 		1713008021NRG23150520230601913 05/12/2023 rajesh kushwaha 1713008WL0128538 rajesh kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 01/03/2024 462814241 rajeshkushwaha (000000)
37 REWA MP-13-008-021-003/316
(ATARIYA) 		1713008021NRG23150520230601915 05/12/2023 rajesh kushwaha 1713008WL0128538 rajesh kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 01/03/2024 462814241 rajeshkushwaha (000000)
38 REWA MP-13-008-026-001/32
() 		1713008026NRG23190520230602337 05/12/2023 chindraka saket 1713008WL0128600 chindraka saket 00602 SBIN0RRMBGB 2448 2448 Processed 01/03/2024 462814241 chindrakasaket (000000)
39 REWA MP-13-008-056-001/43
(RAURA) 		1713008000NRG23120520230601769 05/12/2023 SAMI 1713008WL0128508 SAMI 00602 SBIN0RRMBGB 3060 3060 Rejected 12/03/2024 No Such Account
40 REWA MP-13-008-058-002/89
(SEMARIYA) 		1713008058NRG23110520230601706 05/12/2023 SUVENDRA 1713008WL0128488 SUVENDRA 00602 SBIN0RRMBGB 612 612 Processed 01/03/2024 462814241 SUVENDRA (000000)
41 REWA MP-13-008-070-001/2-D
(BAJARANGPUR) 		1713008000NRG23110520230601704 05/12/2023 RAMBAI 1713008WL0128487 RAMBAI 00602 SBIN0RRMBGB 3060 3060 Processed 01/03/2024 462814241 RAMBAI (000000)
42 REWA MP-13-008-070-001/2-D
(BAJARANGPUR) 		1713008000NRG23110520230601705 05/12/2023 RAMBAI 1713008WL0128487 RAMBAI 00602 SBIN0RRMBGB 3060 3060 Processed 01/03/2024 462814241 RAMBAI (000000)
43 REWA MP-13-008-080-002/290-A
(LAXAMANPUR) 		1713008080NRG23280520230602571 05/12/2023 ram bhajan kol 1713008WL0128645 ram bhajan kol 00602 SBIN0RRMBGB 24 24 Rejected 12/03/2024 No Such Account
44 REWA MP-13-008-080-002/901
(LAXAMANPUR) 		1713008080NRG23130520230601840 05/12/2023 ram sumiran saket 1713008WL0128524 ram sumiran saket 00602 SBIN0RRMBGB 2448 2448 Processed 01/03/2024 462814241 ramsumiransaket (000000)
45 REWA MP-13-008-080-002/901
(LAXAMANPUR) 		1713008080NRG23130520230601841 05/12/2023 ram sumiran saket 1713008WL0128524 ram sumiran saket 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462814241 ramsumiransaket (000000)
46 REWA MP-13-008-080-002/901
(LAXAMANPUR) 		1713008080NRG23130520230601842 05/12/2023 ram sumiran saket 1713008WL0128524 ram sumiran saket 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462814241 ramsumiransaket (000000)
47 REWA MP-13-008-083-003/511
(JORI) 		1713008083NRG23090520230601015 05/12/2023 BHAIYA LAL KOL 1713008WL0128378 BHAIYA LAL KOL 00602 SBIN0RRMBGB 2448 2448 Processed 01/03/2024 462814241 BHAIYALALKOL (000000)
48 REWA MP-13-008-086-001/822
(JIULA) 		1713008000NRG23160520230602141 05/12/2023 satyanarayan 1713008WL0128556 satyanarayan 00602 SBIN0RRMBGB 2856 2856 Processed 01/03/2024 462814241 satyanarayan (000000)
49 REWA MP-13-008-094-001/115-C
(GORGI) 		1713008094NRG23190520230602351 05/12/2023 ramnaresh kewat 1713008WL0128602 ramnaresh kewat 00602 SBIN0RRMBGB 3060 3060 Rejected 12/03/2024 No Such Account
SubTotal 29220 29220
50 REWA MP-13-008-017-002/17
(PURAINI-379) 		1713008000NRG23190520230602343 05/12/2023 Munesh 1713008WL0128601 Munesh 00602 UBIN0RRBRSG 14 14 Rejected 12/03/2024 No Such Account
51 REWA MP-13-008-018-001/924
(BAHURI BANDH) 		1713008000NRG23120520230601766 05/12/2023 rajendra kol 1713008WL0128506 rajendra kol 00602 UBIN0RRBRSG 3060 3060 Rejected 12/03/2024 No Such Account
52 REWA MP-13-008-018-001/924
(BAHURI BANDH) 		1713008018NRG23240520230602543 05/12/2023 rajendra kol 1713008WL0128631 rajendra kol 00602 UBIN0RRBRSG 2448 2448 Rejected 12/03/2024 No Such Account
53 REWA MP-13-008-056-002/164
(RAURA) 		1713008000NRG23120520230601770 05/12/2023 aditya rasad 1713008WL0128508 aditya rasad 00602 UBIN0RRBRSG 6 6 Rejected 12/03/2024 No Such Account
SubTotal 5528 5528
54 REWA MP-13-008-076-001/1108
(AMIRATI) 		1713008076NRG23100520230601667 05/12/2023 MOHHAMMAD FAREED KHAN 1713008WL0128481 MOHHAMMAD FAREED KHAN 00691 IPOS0000001 204 204 Processed 01/03/2024 462814241 MOHHAMMADFAREEDKHAN (000000)
SubTotal 204 204
Total 100709 100709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_051223FTO_374174 Bank of Baroda BARB0DBREWA Rewa 3060
2 REWA MP1713008_051223FTO_374174 FEDERAL BANK FDRL0001350 BHOPAL 2856
3 REWA MP1713008_051223FTO_374174 Indian Bank IDIB000G658 GURH 408
4 REWA MP1713008_051223FTO_374174 Indian Bank IDIB000R633 REWA CIVIL LINES 9180
5 REWA MP1713008_051223FTO_374174 Indian Bank IDIB000T572 TIKAR 612
6 REWA MP1713008_051223FTO_374174 Punjab National Bank PUNB0041610 Rewa 2448
7 REWA MP1713008_051223FTO_374174 Punjab National Bank PUNB0049100 REWA 13544
8 REWA MP1713008_051223FTO_374174 State Bank of India SBIN0000468 REWA MAIN 2867
9 REWA MP1713008_051223FTO_374174 State Bank of India SBIN0006251 AMILIKI 2862
10 REWA MP1713008_051223FTO_374174 Union Bank of India UBIN0542504 SAMAN 12240
11 REWA MP1713008_051223FTO_374174 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2448
12 REWA MP1713008_051223FTO_374174 Union Bank of India UBIN0563137 NEHRU NAGAR 4080
13 REWA MP1713008_051223FTO_374174 Union Bank of India UBIN0565318 RAHAT 9144
14 REWA MP1713008_051223FTO_374174 Union Bank of India UBIN0567639 GOVINDGARH 8
15 REWA MP1713008_051223FTO_374174 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 3060
16 REWA MP1713008_051223FTO_374174 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 612
17 REWA MP1713008_051223FTO_374174 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 5508
18 REWA MP1713008_051223FTO_374174 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 8616
19 REWA MP1713008_051223FTO_374174 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3060
20 REWA MP1713008_051223FTO_374174 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3060
21 REWA MP1713008_051223FTO_374174 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2856
22 REWA MP1713008_051223FTO_374174 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2448
23 REWA MP1713008_051223FTO_374174 Madhyanchal Gramin Bank UBIN0RRBRSG Bichhiya 6
24 REWA MP1713008_051223FTO_374174 Madhyanchal Gramin Bank UBIN0RRBRSG Karahiya 5522
25 REWA MP1713008_051223FTO_374174 India Post Payments Bank IPOS0000001 Rewa 204

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