Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_231022APB_FTO_477770
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-13-008-090-001/279
(CHAURIYAR) 		1713008090NRG23221020220422861 23/10/2022 manoja 1713008090WL092256 manoja 00048 BKID0009441 204 204 Processed 31/10/2022 828495051 manoja BANK OF BARODA(606985)
2 REWA MP-13-008-090-001/284
(CHAURIYAR) 		1713008090NRG23221020220422955 23/10/2022 manoja 1713008090WL092267 manoja 00048 BKID0009441 3060 3060 Processed 31/10/2022 828495051 manoja BANK OF INDIA(508505)
SubTotal 3264 3264
3 REWA MP-13-008-085-002/436
(KHAMHA) 		1713008085NRG23231020220423505 23/10/2022 ram bahadur 1713008085WL092444 ram bahadur 00354 PUNB0629300 1224 1224 Processed 31/10/2022 828495051 rambahadur BANK OF INDIA(508505)
SubTotal 1224 1224
4 REWA MP-13-008-085-001/409
(KHAMHA) 		1713008085NRG23231020220423498 23/10/2022 rajat 1713008085WL092443 rajat 00468 UBIN0536130 2856 2856 Processed 31/10/2022 828495051 rajat UNION BANK OF INDIA(508500)
SubTotal 2856 2856
5 REWA MP-13-008-058-002/55
() 		1713008058NRG23231020220423354 23/10/2022 PANCHAMLAL 1713008058WL092395 PANCHAMLAL 00468 UBIN0567639 408 408 Processed 31/10/2022 828495051 PANCHAMLAL UNION BANK OF INDIA(508500)
6 REWA MP-13-008-058-002/55
() 		1713008058NRG23231020220423353 23/10/2022 PANCHAMLAL 1713008058WL092395 PANCHAMLAL 00468 UBIN0567639 3060 3060 Processed 31/10/2022 828495051 PANCHAMLAL UNION BANK OF INDIA(508500)
SubTotal 3468 3468
7 REWA MP-13-008-046-004/105
(BANSI) 		1713008046NRG23231020220423783 23/10/2022 rambishwash 1713008046WL092502 rambishwash 00602 SBIN0RRMBGB 1632 1632 Processed 31/10/2022 828495051 rambishwash UCO BANK(607066)
8 REWA MP-13-008-058-002/111
() 		1713008058NRG23231020220423352 23/10/2022 RAMGOPAL 1713008058WL092394 RAMGOPAL 00602 SBIN0RRMBGB 3060 3060 Processed 31/10/2022 828495051 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
9 REWA MP-13-008-058-002/125
(SEMARIYA) 		1713008058NRG23231020220423349 23/10/2022 Shyamvati Mishra 1713008058WL092391 Shyamvati Mishra 00602 SBIN0RRMBGB 3060 3060 Processed 31/10/2022 828495051 ShyamvatiMishra MADHYANCHAL GRAMIN BANK(607232)
10 REWA MP-13-008-058-002/16
(SEMARIYA) 		1713008058NRG23231020220423323 23/10/2022 ramkaran 1713008058WL092375 ramkaran 00602 SBIN0RRMBGB 3060 3060 Processed 31/10/2022 828495051 ramkaran UNION BANK OF INDIA(508500)
11 REWA MP-13-008-090-003/104
(CHAURIYAR) 		1713008090NRG23221020220422958 23/10/2022 sukhsagar patel 1713008090WL092267 sukhsagar patel 00602 SBIN0RRMBGB 3060 3060 Processed 31/10/2022 828495051 sukhsagarpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13872 13872
Total 24684 24684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_231022APB_FTO_477770 Bank of India BKID0009441 REWA 3264
2 REWA MP1713008_231022APB_FTO_477770 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1224
3 REWA MP1713008_231022APB_FTO_477770 Union Bank of India UBIN0536130 RANIGANJ 2856
4 REWA MP1713008_231022APB_FTO_477770 Union Bank of India UBIN0567639 GOVINDGARH 3468
5 REWA MP1713008_231022APB_FTO_477770 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 9180
6 REWA MP1713008_231022APB_FTO_477770 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3060
7 REWA MP1713008_231022APB_FTO_477770 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1632

Download In Excel