Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_051123FTO_346403
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-13-008-066-002/340
(CHHIREHATA) 		1713008066NRG24051120230279434 05/11/2023 Shivlakhan Kol 1713008066WL038503 Shivlakhan Kol 00048 BKID0009441 1547 1547 Processed 02/01/2024 328151466 ShivlakhanKol (000000)
SubTotal 1547 1547
2 REWA MP-13-008-045-001/70
(TAMARA) 		1713008045NRG24051120230279698 05/11/2023 Dinesh singh 1713008045WL038530 Dinesh singh 00176 IDIB000G623 2652 2652 Processed 02/01/2024 328151466 Dineshsingh (000000)
SubTotal 2652 2652
3 REWA MP-13-008-044-001/224
(PADIYA) 		1713008044NRG24021120230275987 05/11/2023 ramanand 1713008044WL038095 ramanand 00415 SBIN0000468 6 6 Processed 02/01/2024 328151466 ramanand (000000)
SubTotal 6 6
4 REWA MP-13-008-044-001/22-A
(PADIYA) 		1713008044NRG24051120230279221 05/11/2023 Indu sodhiya 1713008044WL038486 Indu sodhiya 00468 UBIN0542466 4 4 Processed 02/01/2024 328151466 Indusodhiya (000000)
SubTotal 4 4
5 REWA MP-13-008-012-001/220
(PAIPAKHARA-385) 		1713008012NRG24051120230279699 05/11/2023 Rajesh saket 1713008012WL038531 Rajesh saket 00602 SBIN0RRMBGB 22 22 Processed 02/01/2024 328151466 Rajeshsaket (000000)
6 REWA MP-13-008-012-001/243
(PAIPAKHARA-385) 		1713008012NRG24051120230279702 05/11/2023 Ganesh Kol 1713008012WL038531 Ganesh Kol 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 328151466 GaneshKol (000000)
7 REWA MP-13-008-012-001/243
(PAIPAKHARA-385) 		1713008012NRG24051120230279703 05/11/2023 Kalli Adivashi 1713008012WL038531 Kalli Adivashi 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 328151466 KalliAdivashi (000000)
8 REWA MP-13-008-012-001/248
(PAIPAKHARA-385) 		1713008012NRG24051120230279706 05/11/2023 Dasodiya Kol 1713008012WL038531 Dasodiya Kol 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 328151466 DasodiyaKol (000000)
9 REWA MP-13-008-066-001/418
(CHHIREHATA) 		1713008066NRG24051120230279431 05/11/2023 Premlal Sondhiya 1713008066WL038503 Premlal Sondhiya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328151466 PremlalSondhiya (000000)
10 REWA MP-13-008-066-002/378
(CHHIREHATA) 		1713008066NRG24051120230279436 05/11/2023 Ramanuj Kushwaha 1713008066WL038503 Ramanuj Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328151466 RamanujKushwaha (000000)
11 REWA MP-13-008-087-003/319
(KOSTA) 		1713008087NRG24051120230279733 05/11/2023 siyasharan kori 1713008087WL038537 siyasharan kori 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151466 siyasharankori (000000)
SubTotal 11735 11735
Total 15944 15944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_051123FTO_346403 Bank of India BKID0009441 REWA 1547
2 REWA MP1713008_051123FTO_346403 Indian Bank IDIB000G623 Govindgarh 2652
3 REWA MP1713008_051123FTO_346403 State Bank of India SBIN0000468 REWA MAIN 6
4 REWA MP1713008_051123FTO_346403 Union Bank of India UBIN0542466 CHARHATA 4
5 REWA MP1713008_051123FTO_346403 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3094
6 REWA MP1713008_051123FTO_346403 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 7315
7 REWA MP1713008_051123FTO_346403 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1326

Download In Excel