Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_270723FTO_190750
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-13-008-068-001/666
(CHUAAN) 		1713008068NRG24270720230156703 27/07/2023 GAR 1713008068WL019086 GAR 00032 UTIB0000128 3094 3094 Processed 01/08/2023 274459127 GAR (000000)
SubTotal 3094 3094
2 REWA MP-13-008-017-004/696
(PURAINI-379) 		1713008017NRG24270720230156720 27/07/2023 Savitri Rawat 1713008017WL019091 Savitri Rawat 00045 BARB0DBREWA 3094 3094 Processed 01/08/2023 274459127 SavitriRawat (000000)
3 REWA MP-13-008-017-004/696
(PURAINI-379) 		1713008017NRG24270720230156719 27/07/2023 Savitri Rawat 1713008017WL019091 Savitri Rawat 00045 BARB0DBREWA 3094 3094 Processed 01/08/2023 274459127 SavitriRawat (000000)
SubTotal 6188 6188
4 REWA MP-13-008-053-001/481
(DIHIYA) 		1713008053NRG24270720230157449 27/07/2023 ramkaran saket 1713008053WL019160 ramkaran saket 00045 BARB0REWAXX 221 221 Processed 01/08/2023 274459127 ramkaransaket (000000)
SubTotal 221 221
5 REWA MP-13-008-023-001/501-B
(KARAHIYA NO.1) 		1713008023NRG24270720230157254 27/07/2023 khushbu majhi 1713008023WL019137 khushbu majhi 00165 IBKL0001759 2652 2652 Processed 01/08/2023 274459127 khushbumajhi (000000)
SubTotal 2652 2652
6 REWA MP-13-008-037-004/1008-D
(BAIJNATH) 		1713008037NRG24270720230157719 27/07/2023 Rakesh Kewat 1713008037WL019200 Rakesh Kewat 00176 IDIB000B715 3315 3315 Processed 01/08/2023 274459127 RakeshKewat (000000)
SubTotal 3315 3315
7 REWA MP-13-008-053-005/474
(DIHIYA) 		1713008053NRG24270720230157451 27/07/2023 mannu kol 1713008053WL019162 mannu kol 00176 IDIB000G623 221 221 Processed 01/08/2023 274459127 mannukol (000000)
SubTotal 221 221
8 REWA MP-13-008-087-001/540-A
(KOSTA) 		1713008087NRG24270720230157785 27/07/2023 Ramchand kori 1713008087WL019211 Ramchand kori 00176 IDIB000R632 2873 2873 Processed 01/08/2023 274459127 Ramchandkori (000000)
SubTotal 2873 2873
9 REWA MP-13-008-090-001/390
(CHAURIYAR) 		1713008090NRG24270720230157394 27/07/2023 ramraj saket 1713008090WL019151 ramraj saket 00354 PUNB0049100 1547 1547 Processed 01/08/2023 274459127 ramrajsaket (000000)
SubTotal 1547 1547
10 REWA MP-13-008-029-001/45
(GADHAWA) 		1713008029NRG24270720230157515 27/07/2023 Uma Shankar 1713008029WL019176 Uma Shankar 00354 PUNB0096410 1104 1104 Processed 01/08/2023 274459127 UmaShankar (000000)
SubTotal 1104 1104
11 REWA MP-13-008-084-001/823
(LOHI) 		1713008084NRG24270720230157246 27/07/2023 Amit Mishra 1713008084WL019136 Amit Mishra 00354 PUNB0623900 1105 1105 Processed 01/08/2023 274459127 AmitMishra (000000)
SubTotal 1105 1105
12 REWA MP-13-008-006-001/1042
(DADAR) 		1713008006NRG24270720230156996 27/07/2023 shivkumar 1713008006WL019113 shivkumar 00415 SBIN0000468 3536 3536 Processed 01/08/2023 274459127 shivkumar (000000)
13 REWA MP-13-008-017-005/116
(PURAINI-379) 		1713008017NRG24270720230156717 27/07/2023 Rohit Tiwari 1713008017WL019090 Rohit Tiwari 00415 SBIN0000468 1547 1547 Processed 01/08/2023 274459127 RohitTiwari (000000)
14 REWA MP-13-008-029-001/333
(GADHAWA) 		1713008029NRG24270720230157512 27/07/2023 Lakshman bunakar 1713008029WL019176 Lakshman bunakar 00415 SBIN0000468 1104 1104 Processed 01/08/2023 274459127 Lakshmanbunakar (000000)
15 REWA MP-13-008-035-002/490
(BHOLAGADHA) 		1713008035NRG24260720230156204 27/07/2023 rambibek mishra 1713008035WL018997 rambibek mishra 00415 SBIN0000468 2873 2873 Processed 01/08/2023 274459127 rambibekmishra (000000)
16 REWA MP-13-008-084-001/768
(LOHI) 		1713008084NRG24270720230157239 27/07/2023 Sailendra tiwari 1713008084WL019136 Sailendra tiwari 00415 SBIN0000468 2210 2210 Processed 01/08/2023 274459127 Sailendratiwari (000000)
SubTotal 11270 11270
17 REWA MP-13-008-053-001/495
(DIHIYA) 		1713008053NRG24270720230157450 27/07/2023 RAJNARAYAN KUSWAHA 1713008053WL019161 RAJNARAYAN KUSWAHA 00415 SBIN0030251 221 221 Processed 01/08/2023 274459127 RAJNARAYANKUSWAHA (000000)
SubTotal 221 221
18 REWA MP-13-008-033-002/1420
(GODAHAR) 		1713008033NRG24270720230157846 27/07/2023 bheemkant 1713008033WL019228 bheemkant 00462 UCBA0002099 218 218 Processed 01/08/2023 274459127 bheemkant (000000)
SubTotal 218 218
19 REWA MP-13-008-037-004/233-B
(BAIJNATH) 		1713008037NRG24270720230157715 27/07/2023 ramlakhan prajapati 1713008037WL019199 ramlakhan prajapati 00468 UBIN0542466 3094 3094 Processed 01/08/2023 274459127 ramlakhanprajapati (000000)
SubTotal 3094 3094
20 REWA MP-13-008-083-003/192
() 		1713008083NRG24270720230157466 27/07/2023 rajmani kushwaha 1713008083WL019169 rajmani kushwaha 00468 UBIN0542504 2652 2652 Rejected 03/08/2023 274459127 No Such Account
21 REWA MP-13-008-083-003/345
(JORI) 		1713008083NRG24270720230157467 27/07/2023 gudiya rajak 1713008083WL019169 gudiya rajak 00468 UBIN0542504 2652 2652 Processed 01/08/2023 274459127 gudiyarajak (000000)
SubTotal 5304 5304
22 REWA MP-13-008-092-001/1450
(MAHASANW) 		1713008092NRG24260720230156258 27/07/2023 suneel kumarkol 1713008092WL019016 suneel kumarkol 00468 UBIN0543748 1105 1105 Processed 01/08/2023 274459127 suneelkumarkol (000000)
SubTotal 1105 1105
23 REWA MP-13-008-029-001/268
(GADHAWA) 		1713008029NRG24270720230157508 27/07/2023 Dhanraj sondhiya 1713008029WL019176 Dhanraj sondhiya 00468 UBIN0546518 1104 1104 Processed 01/08/2023 274459127 Dhanrajsondhiya (000000)
24 REWA MP-13-008-029-001/331
(GADHAWA) 		1713008029NRG24270720230157511 27/07/2023 Vipin dwivedi 1713008029WL019176 Vipin dwivedi 00468 UBIN0546518 1104 1104 Processed 01/08/2023 274459127 Vipindwivedi (000000)
25 REWA MP-13-008-029-001/350
(GADHAWA) 		1713008029NRG24270720230157513 27/07/2023 Rajkumar Gupta 1713008029WL019176 Rajkumar Gupta 00468 UBIN0546518 1104 1104 Processed 01/08/2023 274459127 RajkumarGupta (000000)
26 REWA MP-13-008-029-001/355
(GADHAWA) 		1713008029NRG24270720230157514 27/07/2023 Jhallu kori 1713008029WL019176 Jhallu kori 00468 UBIN0546518 1104 1104 Processed 01/08/2023 274459127 Jhallukori (000000)
SubTotal 4416 4416
27 REWA MP-13-008-034-001/89
() 		1713008000NRG24270720230157258 27/07/2023 lalman 1713008WL019139 lalman 00468 UBIN0548146 221 221 Processed 01/08/2023 274459127 lalman (000000)
SubTotal 221 221
28 REWA MP-13-008-083-001/459
(JORI) 		1713008083NRG24270720230157465 27/07/2023 ravishankar namdev 1713008083WL019169 ravishankar namdev 00468 UBIN0548430 2652 2652 Processed 01/08/2023 274459127 ravishankarnamdev (000000)
SubTotal 2652 2652
29 REWA MP-13-008-006-001/1028
(DADAR) 		1713008006NRG24270720230156982 27/07/2023 ABDUL 1713008006WL019111 ABDUL 00602 SBIN0RRMBGB 3536 3536 Processed 01/08/2023 274459127 ABDUL (000000)
30 REWA MP-13-008-006-001/1034
(DADAR) 		1713008006NRG24270720230156990 27/07/2023 kamalu 1713008006WL019112 kamalu 00602 SBIN0RRMBGB 3536 3536 Processed 01/08/2023 274459127 kamalu (000000)
31 REWA MP-13-008-006-001/1036
(DADAR) 		1713008006NRG24270720230156991 27/07/2023 gulli 1713008006WL019112 gulli 00602 SBIN0RRMBGB 3536 3536 Processed 01/08/2023 274459127 gulli (000000)
32 REWA MP-13-008-006-001/1039
(DADAR) 		1713008006NRG24270720230156992 27/07/2023 rajesh 1713008006WL019112 rajesh 00602 SBIN0RRMBGB 3536 3536 Processed 01/08/2023 274459127 rajesh (000000)
33 REWA MP-13-008-006-001/1084
(DADAR) 		1713008006NRG24270720230156993 27/07/2023 lull 1713008006WL019112 lull 00602 SBIN0RRMBGB 3536 3536 Processed 01/08/2023 274459127 lull (000000)
34 REWA MP-13-008-006-001/1085
(DADAR) 		1713008006NRG24270720230156985 27/07/2023 baij 1713008006WL019111 baij 00602 SBIN0RRMBGB 3536 3536 Processed 01/08/2023 274459127 baij (000000)
35 REWA MP-13-008-084-001/547
(LOHI) 		1713008084NRG24270720230157237 27/07/2023 mamta pandey 1713008084WL019136 mamta pandey 00602 SBIN0RRMBGB 221 221 Processed 01/08/2023 274459127 mamtapandey (000000)
36 REWA MP-13-008-087-003/111
(KOSTA) 		1713008087NRG24270720230157786 27/07/2023 Sunil kori 1713008087WL019211 Sunil kori 00602 SBIN0RRMBGB 2873 2873 Processed 01/08/2023 274459127 Sunilkori (000000)
37 REWA MP-13-008-092-001/2782-B
(MAHASANW) 		1713008092NRG24270720230157400 27/07/2023 gomati chaurasiya 1713008092WL019153 gomati chaurasiya 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274459127 gomatichaurasiya (000000)
SubTotal 27404 27404
38 REWA MP-13-008-087-001/470
(KOSTA) 		1713008087NRG24270720230157780 27/07/2023 lavkush kori 1713008087WL019211 lavkush kori 00602 UBIN0RRBRSG 2873 2873 Processed 01/08/2023 274459127 lavkushkori (000000)
SubTotal 2873 2873
Total 81098 81098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_270723FTO_190750 AXIS BANK UTIB0000128 JABALPUR (M P ) 3094
2 REWA MP1713008_270723FTO_190750 Bank of Baroda BARB0DBREWA Rewa 6188
3 REWA MP1713008_270723FTO_190750 Bank of Baroda BARB0REWAXX REWA, M.P. 221
4 REWA MP1713008_270723FTO_190750 IDBI Bank IBKL0001759 KARAHIYA 2652
5 REWA MP1713008_270723FTO_190750 Indian Bank IDIB000B715 Bela 3315
6 REWA MP1713008_270723FTO_190750 Indian Bank IDIB000G623 Govindgarh 221
7 REWA MP1713008_270723FTO_190750 Indian Bank IDIB000R632 REWA A P S UNIV 2873
8 REWA MP1713008_270723FTO_190750 Punjab National Bank PUNB0049100 REWA 1547
9 REWA MP1713008_270723FTO_190750 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1104
10 REWA MP1713008_270723FTO_190750 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1105
11 REWA MP1713008_270723FTO_190750 State Bank of India SBIN0000468 REWA MAIN 11270
12 REWA MP1713008_270723FTO_190750 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 221
13 REWA MP1713008_270723FTO_190750 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 218
14 REWA MP1713008_270723FTO_190750 Union Bank of India UBIN0542466 CHARHATA 3094
15 REWA MP1713008_270723FTO_190750 Union Bank of India UBIN0542504 SAMAN 5304
16 REWA MP1713008_270723FTO_190750 Union Bank of India UBIN0543748 DWARI 1105
17 REWA MP1713008_270723FTO_190750 Union Bank of India UBIN0546518 GARHWA 4416
18 REWA MP1713008_270723FTO_190750 Union Bank of India UBIN0548146 TRANSPORT NAGAR 221
19 REWA MP1713008_270723FTO_190750 Union Bank of India UBIN0548430 BHALUHA 2652
20 REWA MP1713008_270723FTO_190750 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 221
21 REWA MP1713008_270723FTO_190750 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3094
22 REWA MP1713008_270723FTO_190750 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 21216
23 REWA MP1713008_270723FTO_190750 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2873
24 REWA MP1713008_270723FTO_190750 Madhyanchal Gramin Bank UBIN0RRBRSG Ratahara 2873

Download In Excel