Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_060623FTO_74656
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-13-008-065-005/139
(BAMHANGAWAN) 		1713008065NRG23170320230591098 06/06/2023 sahanaj 1713008065WL126675 sahanaj 00045 BARB0REWAXX 1224 1224 Processed 12/06/2023 297627374 sahanaj (000000)
2 REWA MP-13-008-065-005/60
(BAMHANGAWAN) 		1713008065NRG23170320230591116 06/06/2023 ramkaran 1713008065WL126675 ramkaran 00045 BARB0REWAXX 204 204 Processed 12/06/2023 297627374 ramkaran (000000)
3 REWA MP-13-008-065-005/70
(BAMHANGAWAN) 		1713008065NRG23170320230591118 06/06/2023 somvati 1713008065WL126675 somvati 00045 BARB0REWAXX 1224 1224 Processed 12/06/2023 297627374 somvati (000000)
SubTotal 2652 2652
4 REWA MP-13-008-065-006/24-B
(BAMHANGAWAN) 		1713008065NRG23170320230591087 06/06/2023 satyanaran mishra 1713008065WL126674 satyanaran mishra 00176 IDIB000G623 2856 2856 Processed 12/06/2023 297627374 satyanaranmishra (000000)
5 REWA MP-13-008-065-006/24-B
(BAMHANGAWAN) 		1713008065NRG23010220230569593 06/06/2023 satyanaran mishra 1713008065WL121972 satyanaran mishra 00176 IDIB000G623 2856 2856 Processed 12/06/2023 297627374 satyanaranmishra (000000)
SubTotal 5712 5712
6 REWA MP-13-008-065-005/165-A
(BAMHANGAWAN) 		1713008065NRG23170320230591099 06/06/2023 ravendra 1713008065WL126675 ravendra 00177 IOBA0002872 1224 1224 Processed 12/06/2023 297627374 ravendra (000000)
SubTotal 1224 1224
7 REWA MP-13-008-094-001/369
(GORGI) 		1713008094NRG23160520230602167 06/06/2023 budhhasen vishwkarma 1713008094WL128565 budhhasen vishwkarma 00354 PUNB0041610 2856 2856 Processed 12/06/2023 297627374 budhhasenvishwkarma (000000)
8 REWA MP-13-008-094-001/447
(GORGI) 		1713008094NRG23160520230602168 06/06/2023 Butan 1713008094WL128566 Butan 00354 PUNB0041610 1836 1836 Processed 12/06/2023 297627374 Butan (000000)
9 REWA MP-13-008-094-001/447
(GORGI) 		1713008094NRG23160520230602166 06/06/2023 mathura 1713008094WL128564 mathura 00354 PUNB0041610 3060 3060 Processed 12/06/2023 297627374 mathura (000000)
10 REWA MP-13-008-094-001/447
(GORGI) 		1713008094NRG23160520230602165 06/06/2023 mathura 1713008094WL128564 mathura 00354 PUNB0041610 3060 3060 Processed 12/06/2023 297627374 mathura (000000)
11 REWA MP-13-008-094-001/447
(GORGI) 		1713008094NRG23160520230602164 06/06/2023 mathura 1713008094WL128564 mathura 00354 PUNB0041610 3060 3060 Processed 12/06/2023 297627374 mathura (000000)
SubTotal 13872 13872
12 REWA MP-13-008-065-005/36
() 		1713008065NRG23170320230591112 06/06/2023 puspendra saket 1713008065WL126675 puspendra saket 00415 SBIN0001608 1224 1224 Processed 12/06/2023 297627374 puspendrasaket (000000)
SubTotal 1224 1224
13 REWA MP-13-008-065-002/181
(BAMHANGAWAN) 		1713008065NRG23010220230569590 06/06/2023 ramsajivan 1713008065WL121972 ramsajivan 00415 SBIN0006251 2856 2856 Processed 12/06/2023 297627374 ramsajivan (000000)
14 REWA MP-13-008-065-002/181
(BAMHANGAWAN) 		1713008065NRG23170320230591085 06/06/2023 ramsajivan 1713008065WL126674 ramsajivan 00415 SBIN0006251 2856 2856 Processed 12/06/2023 297627374 ramsajivan (000000)
15 REWA MP-13-008-065-005/178
(BAMHANGAWAN) 		1713008065NRG23170320230591100 06/06/2023 hiralal 1713008065WL126675 hiralal 00415 SBIN0006251 1224 1224 Processed 12/06/2023 297627374 hiralal (000000)
16 REWA MP-13-008-065-005/303
(BAMHANGAWAN) 		1713008065NRG23170320230591102 06/06/2023 thakurdeen 1713008065WL126675 thakurdeen 00415 SBIN0006251 1224 1224 Processed 12/06/2023 297627374 thakurdeen (000000)
17 REWA MP-13-008-065-005/39
(BAMHANGAWAN) 		1713008065NRG23170320230591113 06/06/2023 lilawati 1713008065WL126675 lilawati 00415 SBIN0006251 1224 1224 Processed 12/06/2023 297627374 lilawati (000000)
18 REWA MP-13-008-065-005/54
(BAMHANGAWAN) 		1713008065NRG23170320230591115 06/06/2023 ratilal saket 1713008065WL126675 ratilal saket 00415 SBIN0006251 1224 1224 Processed 12/06/2023 297627374 ratilalsaket (000000)
19 REWA MP-13-008-065-005/76
(BAMHANGAWAN) 		1713008065NRG23170320230591119 06/06/2023 saroj 1713008065WL126675 saroj 00415 SBIN0006251 1224 1224 Processed 12/06/2023 297627374 saroj (000000)
SubTotal 11832 11832
20 REWA MP-13-008-036-001/343
(MADHEPUR) 		1713008036NRG23170320230591536 06/06/2023 MAYA 1713008036WL126737 MAYA 00602 SBIN0RRMBGB 2040 2040 Processed 12/06/2023 297627374 MAYA (000000)
21 REWA MP-13-008-036-001/396
(MADHEPUR) 		1713008036NRG23170320230591540 06/06/2023 karan kol 1713008036WL126737 karan kol 00602 SBIN0RRMBGB 2040 2040 Processed 12/06/2023 297627374 karankol (000000)
SubTotal 4080 4080
Total 40596 40596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_060623FTO_74656 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 REWA MP1713008_060623FTO_74656 Indian Bank IDIB000G623 Govindgarh 5712
3 REWA MP1713008_060623FTO_74656 Indian Overseas Bank IOBA0002872 REWA 1224
4 REWA MP1713008_060623FTO_74656 Punjab National Bank PUNB0041610 Rewa 13872
5 REWA MP1713008_060623FTO_74656 State Bank of India SBIN0001608 MANIT, BHOPAL 1224
6 REWA MP1713008_060623FTO_74656 State Bank of India SBIN0006251 AMILIKI 11832
7 REWA MP1713008_060623FTO_74656 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 4080

Download In Excel