Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_180823FTO_225592
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-13-008-026-001/51-A
(JERUKA) 		1713008026NRG24180820230188236 18/08/2023 mamta kol 1713008026WL024646 mamta kol 00045 BARB0REWAXX 2652 2652 Processed 25/08/2023 728171849 mamtakol (000000)
2 REWA MP-13-008-084-001/943
(LOHI) 		1713008084NRG24180820230187849 18/08/2023 Urmila sahu 1713008084WL024577 Urmila sahu 00045 BARB0REWAXX 816 816 Processed 25/08/2023 728171849 Urmilasahu (000000)
SubTotal 3468 3468
3 REWA MP-13-008-051-001/1099-A
(BHATALO) 		1713008051NRG24180820230188050 18/08/2023 Sanjeev kumar mallah 1713008051WL024610 Sanjeev kumar mallah 00165 IBKL0000423 3315 3315 Processed 25/08/2023 728171849 Sanjeevkumarmallah (000000)
SubTotal 3315 3315
4 REWA MP-13-008-026-002/109
() 		1713008026NRG24180820230188242 18/08/2023 rajmani shukla 1713008026WL024646 rajmani shukla 00176 IDIB000R631 2652 2652 Processed 25/08/2023 728171849 rajmanishukla (000000)
SubTotal 2652 2652
5 REWA MP-13-008-047-002/485
(PADOKHAR) 		1713008047NRG24180820230187448 18/08/2023 Saurabh Mishra 1713008047WL024484 Saurabh Mishra 00176 IDIB000R632 2200 2200 Processed 25/08/2023 728171849 SaurabhMishra (000000)
SubTotal 2200 2200
6 REWA MP-13-008-061-002/2073
(TEEKAR) 		1713008061NRG24180820230187823 18/08/2023 rajesh loniya 1713008061WL024575 rajesh loniya 00176 IDIB000T572 3094 3094 Processed 25/08/2023 728171849 rajeshloniya (000000)
7 REWA MP-13-008-061-002/2505
(TEEKAR) 		1713008061NRG24180820230187816 18/08/2023 neha dahiya 1713008061WL024573 neha dahiya 00176 IDIB000T572 3094 3094 Processed 25/08/2023 728171849 nehadahiya (000000)
8 REWA MP-13-008-061-002/4025
(TEEKAR) 		1713008061NRG24180820230187825 18/08/2023 shalu yadav 1713008061WL024575 shalu yadav 00176 IDIB000T572 3094 3094 Processed 25/08/2023 728171849 shaluyadav (000000)
9 REWA MP-13-008-061-002/5018
(TEEKAR) 		1713008061NRG24180820230187819 18/08/2023 pushpa devi kol 1713008061WL024573 pushpa devi kol 00176 IDIB000T572 2520 2520 Processed 25/08/2023 728171849 pushpadevikol (000000)
10 REWA MP-13-008-061-002/5076
(TEEKAR) 		1713008061NRG24180820230187820 18/08/2023 pappu lal 1713008061WL024573 pappu lal 00176 IDIB000T572 3094 3094 Processed 25/08/2023 728171849 pappulal (000000)
SubTotal 14896 14896
11 REWA MP-13-008-093-001/3-C
(KHAJUHA) 		1713008093NRG24180820230188214 18/08/2023 Ravi shankar Gupta 1713008093WL024642 Ravi shankar Gupta 00354 PUNB0041610 1547 1547 Processed 25/08/2023 728171849 RavishankarGupta (000000)
12 REWA MP-13-008-094-001/596
(GORGI) 		1713008094NRG24180820230188379 18/08/2023 sonam sahu 1713008094WL024669 sonam sahu 00354 PUNB0041610 1547 1547 Processed 25/08/2023 728171849 sonamsahu (000000)
SubTotal 3094 3094
13 REWA MP-13-008-090-001/390
(CHAURIYAR) 		1713008090NRG24180820230188064 18/08/2023 ramraj saket 1713008090WL024612 ramraj saket 00354 PUNB0049100 1547 1547 Processed 25/08/2023 728171849 ramrajsaket (000000)
SubTotal 1547 1547
14 REWA MP-13-008-026-001/252
(JERUKA) 		1713008026NRG24180820230188230 18/08/2023 vanshpati singh 1713008026WL024646 vanshpati singh 00354 PUNB0629300 2652 2652 Processed 25/08/2023 728171849 vanshpatisingh (000000)
SubTotal 2652 2652
15 REWA MP-13-008-006-001/1042
(DADAR) 		1713008006NRG24170820230187216 18/08/2023 shivkumar 1713008006WL024445 shivkumar 00415 SBIN0000468 3536 3536 Processed 25/08/2023 728171849 shivkumar (000000)
SubTotal 3536 3536
16 REWA MP-13-008-093-001/3-C
(KHAJUHA) 		1713008093NRG24180820230188215 18/08/2023 Rani Gupta 1713008093WL024642 Rani Gupta 00415 SBIN0004667 1547 1547 Processed 25/08/2023 728171849 RaniGupta (000000)
SubTotal 1547 1547
17 REWA MP-13-008-051-001/1011
(BHATALO) 		1713008051NRG24180820230188045 18/08/2023 Tejbhan saket 1713008051WL024610 Tejbhan saket 00415 SBIN0006251 1326 1326 Processed 25/08/2023 728171849 Tejbhansaket (000000)
SubTotal 1326 1326
18 REWA MP-13-008-002-001/430
(SONAURI) 		1713008002NRG24180820230188437 18/08/2023 santosh tiwari 1713008002WL024674 santosh tiwari 00415 SBIN0012180 221 221 Processed 25/08/2023 728171849 santoshtiwari (000000)
SubTotal 221 221
19 REWA MP-13-008-061-002/2064-B
(TEEKAR) 		1713008061NRG24180820230187822 18/08/2023 Pooja kushwaha 1713008061WL024575 Pooja kushwaha 00468 UBIN0538990 3094 3094 Processed 25/08/2023 728171849 Poojakushwaha (000000)
SubTotal 3094 3094
20 REWA MP-13-008-017-002/500-B
(PURAINI-379) 		1713008017NRG24180820230187334 18/08/2023 Babulal Dwivedi 1713008017WL024470 Babulal Dwivedi 00468 UBIN0542466 1326 1326 Processed 25/08/2023 728171849 BabulalDwivedi (000000)
SubTotal 1326 1326
21 REWA MP-13-008-083-003/447
(JORI) 		1713008083NRG24180820230188223 18/08/2023 babli rawat 1713008083WL024645 babli rawat 00468 UBIN0542504 2652 2652 Processed 25/08/2023 728171849 bablirawat (000000)
22 REWA MP-13-008-084-001/944
(LOHI) 		1713008084NRG24180820230187850 18/08/2023 jagvant prasad Sahu 1713008084WL024577 jagvant prasad Sahu 00468 UBIN0542504 816 816 Processed 25/08/2023 728171849 jagvantprasadSahu (000000)
SubTotal 3468 3468
23 REWA MP-13-008-093-001/1309
(KHAJUHA) 		1713008093NRG24180820230188211 18/08/2023 ekta pandey 1713008093WL024642 ekta pandey 00468 UBIN0543748 1547 1547 Processed 25/08/2023 728171849 ektapandey (000000)
SubTotal 1547 1547
24 REWA MP-13-008-006-001/1015
(DADAR) 		1713008006NRG24170820230187208 18/08/2023 MR GANESH KORI 1713008006WL024444 MR GANESH KORI 00468 UBIN0546518 3536 3536 Processed 25/08/2023 728171849 MRGANESHKORI (000000)
SubTotal 3536 3536
25 REWA MP-13-008-026-002/261
(JERUKA) 		1713008026NRG24180820230188247 18/08/2023 prathviraj saket 1713008026WL024646 prathviraj saket 00468 UBIN0548146 2652 2652 Processed 25/08/2023 728171849 prathvirajsaket (000000)
26 REWA MP-13-008-033-002/2
(GODAHAR) 		1713008033NRG24170820230187271 18/08/2023 shivendra rawat 1713008033WL024456 shivendra rawat 00468 UBIN0548146 2652 2652 Processed 25/08/2023 728171849 shivendrarawat (000000)
SubTotal 5304 5304
27 REWA MP-13-008-047-002/474
(PADOKHAR) 		1713008047NRG24180820230187444 18/08/2023 Prabhakar Upadhayay 1713008047WL024484 Prabhakar Upadhayay 00468 UBIN0566845 2200 2200 Processed 25/08/2023 728171849 PrabhakarUpadhayay (000000)
28 REWA MP-13-008-047-002/475
(PADOKHAR) 		1713008047NRG24180820230187445 18/08/2023 Dindayal Vishwakarma 1713008047WL024484 Dindayal Vishwakarma 00468 UBIN0566845 2200 2200 Processed 25/08/2023 728171849 DindayalVishwakarma (000000)
SubTotal 4400 4400
29 REWA MP-13-008-059-001/24-D
(BANSA) 		1713008059NRG24180820230187560 18/08/2023 Ravendra rawat 1713008059WL024524 Ravendra rawat 00468 UBIN0567639 2520 2520 Processed 25/08/2023 728171849 Ravendrarawat (000000)
30 REWA MP-13-008-060-001/1235
(MADAWA) 		1713008060NRG24180820230187821 18/08/2023 mo naseem 1713008060WL024574 mo naseem 00468 UBIN0567639 2873 2873 Processed 25/08/2023 728171849 monaseem (000000)
SubTotal 5393 5393
31 REWA MP-13-008-006-001/1030
(DADAR) 		1713008006NRG24170820230187214 18/08/2023 CHHOTE 1713008006WL024445 CHHOTE 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728171849 CHHOTE (000000)
32 REWA MP-13-008-006-001/1089
(DADAR) 		1713008006NRG24170820230187211 18/08/2023 rajendra 1713008006WL024444 rajendra 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728171849 rajendra (000000)
33 REWA MP-13-008-022-005/570
(AJGARAHA) 		1713008022NRG24180820230187373 18/08/2023 ranjeet singh 1713008022WL024477 ranjeet singh 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728171849 ranjeetsingh (000000)
34 REWA MP-13-008-026-001/232
(JERUKA) 		1713008026NRG24180820230188224 18/08/2023 sohan 1713008026WL024646 sohan 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728171849 sohan (000000)
35 REWA MP-13-008-026-001/9
() 		1713008026NRG24180820230188238 18/08/2023 jaiki saket 1713008026WL024646 jaiki saket 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728171849 jaikisaket (000000)
36 REWA MP-13-008-026-002/231
(JERUKA) 		1713008026NRG24180820230188245 18/08/2023 dilip 1713008026WL024646 dilip 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728171849 dilip (000000)
37 REWA MP-13-008-033-001/1343
(GODAHAR) 		1713008033NRG24170820230187265 18/08/2023 MAYA DEVI 1713008033WL024456 MAYA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728171849 MAYADEVI (000000)
38 REWA MP-13-008-033-001/1349
(GODAHAR) 		1713008033NRG24170820230187266 18/08/2023 Vimala 1713008033WL024456 Vimala 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728171849 Vimala (000000)
39 REWA MP-13-008-033-002/16
(GODAHAR) 		1713008033NRG24170820230187270 18/08/2023 lalman sodhiya 1713008033WL024456 lalman sodhiya 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728171849 lalmansodhiya (000000)
40 REWA MP-13-008-033-002/20
(GODAHAR) 		1713008033NRG24170820230187272 18/08/2023 ajay patel 1713008033WL024456 ajay patel 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728171849 ajaypatel (000000)
41 REWA MP-13-008-051-001/1025
(BHATALO) 		1713008051NRG24180820230188046 18/08/2023 Sammilan saket 1713008051WL024610 Sammilan saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171849 Sammilansaket (000000)
42 REWA MP-13-008-051-001/1202
(BHATALO) 		1713008051NRG24180820230188042 18/08/2023 Chhotelal Saket 1713008051WL024609 Chhotelal Saket 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728171849 ChhotelalSaket (000000)
43 REWA MP-13-008-051-001/1221
(BHATALO) 		1713008051NRG24180820230188044 18/08/2023 Yagya Narayan Vishwakarma 1713008051WL024609 Yagya Narayan Vishwakarma 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728171849 YagyaNarayanVishwakarma (000000)
44 REWA MP-13-008-051-001/1235
(BHATALO) 		1713008051NRG24180820230188055 18/08/2023 Vikram Singh Loniya 1713008051WL024610 Vikram Singh Loniya 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171849 VikramSinghLoniya (000000)
45 REWA MP-13-008-060-001/376
(MADAWA) 		1713008060NRG24170820230187295 18/08/2023 kusukali patel 1713008060WL024460 kusukali patel 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728171849 kusukalipatel (000000)
46 REWA MP-13-008-060-001/376
(MADAWA) 		1713008060NRG24170820230187296 18/08/2023 shankar lal 1713008060WL024460 shankar lal 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728171849 shankarlal (000000)
47 REWA MP-13-008-080-002/103
() 		1713008080NRG24180820230187999 18/08/2023 mahesh prasad kushwaha 1713008080WL024605 mahesh prasad kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728171849 maheshprasadkushwaha (000000)
48 REWA MP-13-008-080-002/1037
(LAXAMANPUR) 		1713008080NRG24180820230188000 18/08/2023 heeramani saket 1713008080WL024605 heeramani saket 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728171849 heeramanisaket (000000)
49 REWA MP-13-008-080-002/1121
(LAXAMANPUR) 		1713008080NRG24180820230188003 18/08/2023 anil gupta 1713008080WL024605 anil gupta 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728171849 anilgupta (000000)
50 REWA MP-13-008-080-002/19
() 		1713008080NRG24180820230188007 18/08/2023 satayadeen 1713008080WL024605 satayadeen 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728171849 satayadeen (000000)
51 REWA MP-13-008-080-002/409-A
(LAXAMANPUR) 		1713008080NRG24180820230188009 18/08/2023 ramayan kevat 1713008080WL024605 ramayan kevat 00602 SBIN0RRMBGB 1989 1989 Processed 25/08/2023 728171849 ramayankevat (000000)
52 REWA MP-13-008-080-002/605
(LAXAMANPUR) 		1713008080NRG24180820230188010 18/08/2023 RAMDANI SAKET 1713008080WL024605 RAMDANI SAKET 00602 SBIN0RRMBGB 1989 1989 Processed 25/08/2023 728171849 RAMDANISAKET (000000)
53 REWA MP-13-008-080-002/815
(LAXAMANPUR) 		1713008080NRG24180820230188013 18/08/2023 anil kol 1713008080WL024605 anil kol 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728171849 anilkol (000000)
54 REWA MP-13-008-080-002/826
(LAXAMANPUR) 		1713008080NRG24180820230188014 18/08/2023 radheshyam 1713008080WL024605 radheshyam 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728171849 radheshyam (000000)
55 REWA MP-13-008-080-002/884
(LAXAMANPUR) 		1713008080NRG24180820230188018 18/08/2023 om prakash saket 1713008080WL024605 om prakash saket 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728171849 omprakashsaket (000000)
56 REWA MP-13-008-084-001/780
(LOHI) 		1713008084NRG24180820230187841 18/08/2023 Babulal sahu 1713008084WL024577 Babulal sahu 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728171849 Babulalsahu (000000)
57 REWA MP-13-008-093-001/398
(KHAJUHA) 		1713008093NRG24180820230188216 18/08/2023 RAVENDRA KUMAR SARRAF 1713008093WL024642 RAVENDRA KUMAR SARRAF 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728171849 RAVENDRAKUMARSARRAF (000000)
SubTotal 65195 65195
Total 133717 133717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_180823FTO_225592 Bank of Baroda BARB0REWAXX REWA, M.P. 3468
2 REWA MP1713008_180823FTO_225592 IDBI Bank IBKL0000423 REWA 3315
3 REWA MP1713008_180823FTO_225592 Indian Bank IDIB000R631 REWA 2652
4 REWA MP1713008_180823FTO_225592 Indian Bank IDIB000R632 REWA A P S UNIV 2200
5 REWA MP1713008_180823FTO_225592 Indian Bank IDIB000T572 TIKAR 14896
6 REWA MP1713008_180823FTO_225592 Punjab National Bank PUNB0041610 Rewa 3094
7 REWA MP1713008_180823FTO_225592 Punjab National Bank PUNB0049100 REWA 1547
8 REWA MP1713008_180823FTO_225592 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2652
9 REWA MP1713008_180823FTO_225592 State Bank of India SBIN0000468 REWA MAIN 3536
10 REWA MP1713008_180823FTO_225592 State Bank of India SBIN0004667 REWA CITY 1547
11 REWA MP1713008_180823FTO_225592 State Bank of India SBIN0006251 AMILIKI 1326
12 REWA MP1713008_180823FTO_225592 State Bank of India SBIN0012180 SEMARIYA 221
13 REWA MP1713008_180823FTO_225592 Union Bank of India UBIN0538990 A V HANUMANA 3094
14 REWA MP1713008_180823FTO_225592 Union Bank of India UBIN0542466 CHARHATA 1326
15 REWA MP1713008_180823FTO_225592 Union Bank of India UBIN0542504 SAMAN 3468
16 REWA MP1713008_180823FTO_225592 Union Bank of India UBIN0543748 DWARI 1547
17 REWA MP1713008_180823FTO_225592 Union Bank of India UBIN0546518 GARHWA 3536
18 REWA MP1713008_180823FTO_225592 Union Bank of India UBIN0548146 TRANSPORT NAGAR 5304
19 REWA MP1713008_180823FTO_225592 Union Bank of India UBIN0566845 BICHHIYA 4400
20 REWA MP1713008_180823FTO_225592 Union Bank of India UBIN0567639 GOVINDGARH 5393
21 REWA MP1713008_180823FTO_225592 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2210
22 REWA MP1713008_180823FTO_225592 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 884
23 REWA MP1713008_180823FTO_225592 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 9282
24 REWA MP1713008_180823FTO_225592 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 5304
25 REWA MP1713008_180823FTO_225592 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 10608
26 REWA MP1713008_180823FTO_225592 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 5746
27 REWA MP1713008_180823FTO_225592 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 21437
28 REWA MP1713008_180823FTO_225592 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 9724

Download In Excel