Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_211022FTO_474693
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-13-008-019-001/101-C
(AMAWA) 		1713008019NRG23211020220420215 21/10/2022 Munna Saket 1713008019WL091605 Munna Saket 00045 BARB0REWAXX 400 400 Processed 29/10/2022 829430320 MunnaSaket (000000)
2 REWA MP-13-008-019-001/106-D
(AMAWA) 		1713008019NRG23211020220420216 21/10/2022 shriniwash vishwakarma 1713008019WL091605 shriniwash vishwakarma 00045 BARB0REWAXX 1428 1428 Processed 29/10/2022 829430320 shriniwashvishwakarma (000000)
3 REWA MP-13-008-019-001/110-C
(AMAWA) 		1713008019NRG23211020220420217 21/10/2022 netra narayan vishwakarma 1713008019WL091605 netra narayan vishwakarma 00045 BARB0REWAXX 1428 1428 Processed 29/10/2022 829430320 netranarayanvishwakarma (000000)
4 REWA MP-13-008-019-001/240-C
(AMAWA) 		1713008019NRG23211020220420220 21/10/2022 Tara Pandey 1713008019WL091605 Tara Pandey 00045 BARB0REWAXX 1224 1224 Processed 29/10/2022 829430320 TaraPandey (000000)
SubTotal 4480 4480
5 REWA MP-13-008-019-001/525-D
(AMAWA) 		1713008019NRG23211020220420224 21/10/2022 Prachi Tiwari 1713008019WL091605 Prachi Tiwari 00176 IDIB000R078 1224 1224 Processed 29/10/2022 829430320 PrachiTiwari (000000)
SubTotal 1224 1224
6 REWA MP-13-008-019-001/522-A
(AMAWA) 		1713008019NRG23211020220420223 21/10/2022 Harish 1713008019WL091605 Harish 00354 PUNB0049100 1224 1224 Processed 29/10/2022 829430320 Harish (000000)
SubTotal 1224 1224
7 REWA MP-13-008-019-001/240-A
(AMAWA) 		1713008019NRG23211020220420219 21/10/2022 bandana pandey 1713008019WL091605 bandana pandey 00415 SBIN0004667 1224 1224 Processed 29/10/2022 829430320 bandanapandey (000000)
SubTotal 1224 1224
8 REWA MP-13-008-019-001/123-D
(AMAWA) 		1713008019NRG23211020220420218 21/10/2022 Pramod Kumar Vishwakarma 1713008019WL091605 Pramod Kumar Vishwakarma 00468 UBIN0548146 612 612 Processed 29/10/2022 829430320 PramodKumarVishwakarma (000000)
SubTotal 612 612
9 REWA MP-13-008-019-001/401-B
(AMAWA) 		1713008019NRG23211020220420221 21/10/2022 BRIJESH KUSHWAHA 1713008019WL091605 BRIJESH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 829430320 BRIJESHKUSHWAHA (000000)
SubTotal 1224 1224
Total 9988 9988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_211022FTO_474693 Bank of Baroda BARB0REWAXX REWA, M.P. 4480
2 REWA MP1713008_211022FTO_474693 Indian Bank IDIB000R078 REWA 1224
3 REWA MP1713008_211022FTO_474693 Punjab National Bank PUNB0049100 REWA 1224
4 REWA MP1713008_211022FTO_474693 State Bank of India SBIN0004667 REWA CITY 1224
5 REWA MP1713008_211022FTO_474693 Union Bank of India UBIN0548146 TRANSPORT NAGAR 612
6 REWA MP1713008_211022FTO_474693 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1224

Download In Excel