Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:43:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_101123APB_FTO_352660
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-13-008-007-001/680
(MARHA) 		1713008007NRG24101120230285861 10/11/2023 SANJAY KOL 1713008007WL039132 SANJAY KOL 00078 CNRB0001411 1326 1326 Processed 01/01/2024 327207746 SANJAYKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 REWA MP-13-008-055-001/600-B
(AMILAKI) 		1713008055NRG24101120230285934 10/11/2023 butaan patel 1713008055WL039136 butaan patel 00176 IDIB000G623 3094 3094 Processed 02/01/2024 327207746 butaanpatel INDIAN BANK(607105)
3 REWA MP-13-008-055-001/904
(AMILAKI) 		1713008055NRG24101120230285936 10/11/2023 Shyamvati 1713008055WL039136 Shyamvati 00176 IDIB000G623 3094 3094 Processed 01/01/2024 327207746 Shyamvati UNION BANK OF INDIA(508500)
4 REWA MP-13-008-060-001/1403
(MADAWA) 		1713008060NRG24091120230285012 10/11/2023 kemali kushwaha 1713008060WL039057 kemali kushwaha 00176 IDIB000G623 2652 2652 Processed 01/01/2024 327207746 kemalikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
5 REWA MP-13-008-092-001/245-D
(MAHASANW) 		1713008092NRG24101120230285176 10/11/2023 ranjita 1713008092WL039067 ranjita 00176 IDIB000S595 3536 3536 Processed 01/01/2024 327207746 ranjita STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 REWA MP-13-008-055-001/88-B
(AMILAKI) 		1713008055NRG24101120230285940 10/11/2023 brijesh mishra 1713008055WL039137 brijesh mishra 00176 IDIB000T572 3094 3094 Processed 02/01/2024 327207746 brijeshmishra INDIAN BANK(607105)
7 REWA MP-13-008-064-001/46-D
(SUKULAGAWAN) 		1713008064NRG24101120230285302 10/11/2023 Seema 1713008064WL039081 Seema 00176 IDIB000T572 3536 3536 Processed 02/01/2024 327207746 Seema INDIAN BANK(607105)
8 REWA MP-13-008-064-002/24
(SUKULAGAWAN) 		1713008064NRG24101120230285303 10/11/2023 Vidyavati Dahiya 1713008064WL039081 Vidyavati Dahiya 00176 IDIB000T572 3315 3315 Processed 02/01/2024 327207746 VidyavatiDahiya INDIAN BANK(607105)
SubTotal 9945 9945
9 REWA MP-13-008-055-001/88-A
(AMILAKI) 		1713008055NRG24101120230285939 10/11/2023 prabhakar mishra 1713008055WL039137 prabhakar mishra 00349 PSIB0000332 3094 3094 Processed 01/01/2024 327207746 prabhakarmishra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 REWA MP-13-008-064-002/39
(SUKULAGAWAN) 		1713008064NRG24101120230285304 10/11/2023 kirti 1713008064WL039081 kirti 00354 PUNB0049100 3315 3315 Processed 01/01/2024 327207746 kirti PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
11 REWA MP-13-008-007-001/108-A
(MARHA) 		1713008007NRG24101120230285858 10/11/2023 sindhu kumar soni 1713008007WL039132 sindhu kumar soni 00415 SBIN0000468 1326 1326 Processed 02/01/2024 327207746 sindhukumarsoni INDIAN BANK(607105)
SubTotal 1326 1326
12 REWA MP-13-008-055-001/34-A
(AMILAKI) 		1713008055NRG24101120230285929 10/11/2023 brijesh kumar mishra 1713008055WL039135 brijesh kumar mishra 00415 SBIN0006251 3094 3094 Processed 01/01/2024 327207746 brijeshkumarmishra STATE BANK OF INDIA(508548)
13 REWA MP-13-008-055-001/36-B
(AMILAKI) 		1713008055NRG24101120230285930 10/11/2023 RAMESH KUMAR TRIPATHI 1713008055WL039135 RAMESH KUMAR TRIPATHI 00415 SBIN0006251 3094 3094 Processed 01/01/2024 327207746 RAMESHKUMARTRIPATHI STATE BANK OF INDIA(508548)
14 REWA MP-13-008-055-001/63-A
(AMILAKI) 		1713008055NRG24101120230285932 10/11/2023 saatyam mishra 1713008055WL039135 saatyam mishra 00415 SBIN0006251 3094 3094 Processed 01/01/2024 327207746 saatyammishra PAYTM PAYMENTS BANK LTD(608032)
15 REWA MP-13-008-055-001/63-B
(AMILAKI) 		1713008055NRG24101120230285937 10/11/2023 nilam kumar tripathi 1713008055WL039137 nilam kumar tripathi 00415 SBIN0006251 3094 3094 Processed 01/01/2024 327207746 nilamkumartripathi STATE BANK OF INDIA(508548)
16 REWA MP-13-008-055-001/65-B
(AMILAKI) 		1713008055NRG24101120230285938 10/11/2023 uma shankar tripathi 1713008055WL039137 uma shankar tripathi 00415 SBIN0006251 3094 3094 Processed 01/01/2024 327207746 umashankartripathi STATE BANK OF INDIA(508548)
17 REWA MP-13-008-055-001/670
(AMILAKI) 		1713008055NRG24101120230285935 10/11/2023 Sheshmani 1713008055WL039136 Sheshmani 00415 SBIN0006251 3094 3094 Processed 01/01/2024 327207746 Sheshmani STATE BANK OF INDIA(508548)
18 REWA MP-13-008-055-001/89-B
(AMILAKI) 		1713008055NRG24101120230285941 10/11/2023 abhishek tripathi 1713008055WL039138 abhishek tripathi 00415 SBIN0006251 3094 3094 Processed 01/01/2024 327207746 abhishektripathi STATE BANK OF INDIA(508548)
SubTotal 21658 21658
19 REWA MP-13-008-007-001/511
(MARHA) 		1713008007NRG24101120230285860 10/11/2023 shivam kushwaha 1713008007WL039132 shivam kushwaha 00554 KKBK0005954 1326 1326 Processed 01/01/2024 327207746 shivamkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 REWA MP-13-008-007-001/108
(MARHA) 		1713008007NRG24101120230285857 10/11/2023 renu devi soni 1713008007WL039132 renu devi soni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327207746 renudevisoni MADHYANCHAL GRAMIN BANK(607232)
21 REWA MP-13-008-007-001/165
(MARHA) 		1713008007NRG24101120230285859 10/11/2023 amrendra soni 1713008007WL039132 amrendra soni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327207746 amrendrasoni MADHYANCHAL GRAMIN BANK(607232)
22 REWA MP-13-008-060-001/1403-A
(MADAWA) 		1713008060NRG24091120230285013 10/11/2023 shakuntala kushwaha 1713008060WL039057 shakuntala kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327207746 shakuntalakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
23 REWA MP-13-008-007-002/10
(MARHA) 		1713008007NRG24101120230285862 10/11/2023 akta bari 1713008007WL039132 akta bari 00688 FINO0001001 1326 1326 Processed 01/01/2024 327207746 aktabari FINO PAYMENTS BANK LTD(608001)
24 REWA MP-13-008-007-002/107
(MARHA) 		1713008007NRG24101120230285863 10/11/2023 pankaj verma 1713008007WL039132 pankaj verma 00688 FINO0001001 1326 1326 Processed 01/01/2024 327207746 pankajverma FINO PAYMENTS BANK LTD(608001)
25 REWA MP-13-008-007-002/141
(MARHA) 		1713008007NRG24101120230285864 10/11/2023 Mayank singh 1713008007WL039132 Mayank singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327207746 Mayanksingh FINO PAYMENTS BANK LTD(608001)
26 REWA MP-13-008-007-002/142
(MARHA) 		1713008007NRG24101120230285865 10/11/2023 Shivam dwivedi 1713008007WL039132 Shivam dwivedi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327207746 Shivamdwivedi FINO PAYMENTS BANK LTD(608001)
27 REWA MP-13-008-007-002/155
(MARHA) 		1713008007NRG24101120230285866 10/11/2023 rehhami saket 1713008007WL039132 rehhami saket 00688 FINO0001001 1326 1326 Processed 01/01/2024 327207746 rehhamisaket FINO PAYMENTS BANK LTD(608001)
28 REWA MP-13-008-007-002/20-D
(MARHA) 		1713008007NRG24101120230285867 10/11/2023 brijesh tiwari 1713008007WL039132 brijesh tiwari 00688 FINO0001001 1326 1326 Processed 01/01/2024 327207746 brijeshtiwari FINO PAYMENTS BANK LTD(608001)
29 REWA MP-13-008-007-002/228
(MARHA) 		1713008007NRG24101120230285868 10/11/2023 saurabh singh 1713008007WL039132 saurabh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327207746 saurabhsingh FINO PAYMENTS BANK LTD(608001)
30 REWA MP-13-008-007-002/571
(MARHA) 		1713008007NRG24101120230285869 10/11/2023 suraj mishra 1713008007WL039132 suraj mishra 00688 FINO0001001 1326 1326 Processed 01/01/2024 327207746 surajmishra FINO PAYMENTS BANK LTD(608001)
31 REWA MP-13-008-007-002/575
(MARHA) 		1713008007NRG24101120230285870 10/11/2023 raj singh 1713008007WL039132 raj singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327207746 rajsingh FINO PAYMENTS BANK LTD(608001)
32 REWA MP-13-008-007-002/685
(MARHA) 		1713008007NRG24101120230285871 10/11/2023 reshami saket 1713008007WL039132 reshami saket 00688 FINO0001001 1326 1326 Processed 01/01/2024 327207746 reshamisaket FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 72709 72709

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_101123APB_FTO_352660 Canara Bank CNRB0001411 REWA 1326
2 REWA MP1713008_101123APB_FTO_352660 Indian Bank IDIB000G623 Govindgarh 8840
3 REWA MP1713008_101123APB_FTO_352660 Indian Bank IDIB000S595 Specialised Ssi Finance Satna 3536
4 REWA MP1713008_101123APB_FTO_352660 Indian Bank IDIB000T572 TIKAR 9945
5 REWA MP1713008_101123APB_FTO_352660 Punjab & Sind Bank PSIB0000332 REWA 3094
6 REWA MP1713008_101123APB_FTO_352660 Punjab National Bank PUNB0049100 REWA 3315
7 REWA MP1713008_101123APB_FTO_352660 State Bank of India SBIN0000468 REWA MAIN 1326
8 REWA MP1713008_101123APB_FTO_352660 State Bank of India SBIN0006251 AMILIKI 21658
9 REWA MP1713008_101123APB_FTO_352660 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1326
10 REWA MP1713008_101123APB_FTO_352660 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 2431
11 REWA MP1713008_101123APB_FTO_352660 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2652
12 REWA MP1713008_101123APB_FTO_352660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

Download In Excel