Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:59:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_310523FTO_66690
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-13-008-026-001/32-A
(JERUKA) 		1713008026NRG24310520230035646 31/05/2023 manilal saket 1713008026WL002780 manilal saket 00415 SBIN0000468 1105 1105 Processed 03/06/2023 133972846 manilalsaket (000000)
SubTotal 1105 1105
2 REWA MP-13-008-070-002/798
(BAJARANGPUR) 		1713008070NRG24310520230035124 31/05/2023 alka patel 1713008070WL002742 alka patel 00415 SBIN0004667 2652 2652 Processed 03/06/2023 133972846 alkapatel (000000)
SubTotal 2652 2652
3 REWA MP-13-008-055-001/702
(AMILAKI) 		1713008055NRG24310520230034518 31/05/2023 Dadan Patel 1713008055WL002680 Dadan Patel 00415 SBIN0006251 1547 1547 Processed 03/06/2023 133972846 DadanPatel (000000)
SubTotal 1547 1547
4 REWA MP-13-008-026-002/247
(JERUKA) 		1713008026NRG24310520230035662 31/05/2023 babbi prajapati 1713008026WL002780 babbi prajapati 00468 UBIN0548146 1105 1105 Processed 03/06/2023 133972846 babbiprajapati (000000)
SubTotal 1105 1105
5 REWA MP-13-008-050-001/198
(SILPARA) 		1713008050NRG24310520230035349 31/05/2023 Prabhat Kumar Payasi 1713008050WL002762 Prabhat Kumar Payasi 00468 UBIN0558699 1428 1428 Processed 03/06/2023 133972846 PrabhatKumarPayasi (000000)
6 REWA MP-13-008-068-001/668
(CHUAAN) 		1713008068NRG24310520230035727 31/05/2023 jag 1713008068WL002783 jag 00468 UBIN0558699 2652 2652 Processed 03/06/2023 133972846 jag (000000)
SubTotal 4080 4080
7 REWA MP-13-008-059-001/3060-A
(BANSA) 		1713008059NRG24310520230035555 31/05/2023 Shivkumar 1713008059WL002776 Shivkumar 00468 UBIN0567639 2652 2652 Processed 03/06/2023 133972846 Shivkumar (000000)
SubTotal 2652 2652
8 REWA MP-13-008-026-001/7-A
(JERUKA) 		1713008026NRG24310520230035652 31/05/2023 savitri saket 1713008026WL002780 savitri saket 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133972846 savitrisaket (000000)
SubTotal 1105 1105
9 REWA MP-13-008-059-001/90-D
(BANSA) 		1713008059NRG24310520230035575 31/05/2023 ysoda kol 1713008059WL002776 ysoda kol 00688 FINO0001001 2652 2652 Processed 03/06/2023 133972846 ysodakol (000000)
SubTotal 2652 2652
Total 16898 16898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_310523FTO_66690 State Bank of India SBIN0000468 REWA MAIN 1105
2 REWA MP1713008_310523FTO_66690 State Bank of India SBIN0004667 REWA CITY 2652
3 REWA MP1713008_310523FTO_66690 State Bank of India SBIN0006251 AMILIKI 1547
4 REWA MP1713008_310523FTO_66690 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1105
5 REWA MP1713008_310523FTO_66690 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 4080
6 REWA MP1713008_310523FTO_66690 Union Bank of India UBIN0567639 GOVINDGARH 2652
7 REWA MP1713008_310523FTO_66690 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1105
8 REWA MP1713008_310523FTO_66690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel