Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:53:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_100523FTO_36806
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-13-008-073-002/181-D
(SHIWAPURWA 603) 		1713008073NRG24090520230009931 10/05/2023 raju kol 1713008073WL000604 raju kol 00045 BARB0REWAXX 1547 1547 Processed 16/05/2023 714767917 rajukol (000000)
SubTotal 1547 1547
2 REWA MP-13-008-073-002/202
() 		1713008073NRG24090520230009932 10/05/2023 rammilan kol 1713008073WL000604 rammilan kol 00048 BKID0009441 1547 1547 Processed 16/05/2023 714767917 rammilankol (000000)
3 REWA MP-13-008-073-002/558
(SHIWAPURWA 603) 		1713008073NRG24090520230009940 10/05/2023 savita ravat 1713008073WL000604 savita ravat 00048 BKID0009441 1547 1547 Processed 16/05/2023 714767917 savitaravat (000000)
4 REWA MP-13-008-090-001/279
(CHAURIYAR) 		1713008090NRG24100520230010817 10/05/2023 manoja 1713008090WL000677 manoja 00048 BKID0009441 663 663 Processed 16/05/2023 714767917 manoja (000000)
SubTotal 3757 3757
5 REWA MP-13-008-090-002/577
(CHAURIYAR) 		1713008090NRG24100520230010840 10/05/2023 ram sumiran 1713008090WL000677 ram sumiran 00468 UBIN0541711 663 663 Processed 16/05/2023 714767917 ramsumiran (000000)
SubTotal 663 663
6 REWA MP-13-008-073-002/154
() 		1713008073NRG24090520230009930 10/05/2023 Neeta Kol 1713008073WL000604 Neeta Kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714767917 NeetaKol (000000)
7 REWA MP-13-008-090-001/20-C
(CHAURIYAR) 		1713008090NRG24100520230010816 10/05/2023 KESARI 1713008090WL000677 KESARI 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714767917 KESARI (000000)
8 REWA MP-13-008-090-001/676
(CHAURIYAR) 		1713008090NRG24100520230010939 10/05/2023 shyamsundar saket 1713008090WL000685 shyamsundar saket 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714767917 shyamsundarsaket (000000)
9 REWA MP-13-008-090-002/518
(CHAURIYAR) 		1713008090NRG24100520230010836 10/05/2023 ramkaran dwivedi 1713008090WL000677 ramkaran dwivedi 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714767917 ramkarandwivedi (000000)
10 REWA MP-13-008-090-002/519
(CHAURIYAR) 		1713008090NRG24100520230010837 10/05/2023 ramsujan dwivedi 1713008090WL000677 ramsujan dwivedi 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714767917 ramsujandwivedi (000000)
11 REWA MP-13-008-090-002/539
(CHAURIYAR) 		1713008090NRG24080520230009756 10/05/2023 RAJBAHADUR DWIVEDI 1713008090WL000579 RAJBAHADUR DWIVEDI 00602 SBIN0RRMBGB 30 30 Processed 16/05/2023 714767917 RAJBAHADURDWIVEDI (000000)
12 REWA MP-13-008-090-002/582
(CHAURIYAR) 		1713008090NRG24100520230010842 10/05/2023 anil mishra 1713008090WL000677 anil mishra 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714767917 anilmishra (000000)
13 REWA MP-13-008-090-002/589
(CHAURIYAR) 		1713008090NRG24100520230010941 10/05/2023 harish mishra 1713008090WL000685 harish mishra 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714767917 harishmishra (000000)
14 REWA MP-13-008-090-002/682
(CHAURIYAR) 		1713008090NRG24100520230010844 10/05/2023 aanand prasad gautam 1713008090WL000677 aanand prasad gautam 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714767917 aanandprasadgautam (000000)
SubTotal 7986 7986
Total 13953 13953

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_100523FTO_36806 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 REWA MP1713008_100523FTO_36806 Bank of India BKID0009441 REWA 3757
3 REWA MP1713008_100523FTO_36806 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 663
4 REWA MP1713008_100523FTO_36806 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1547
5 REWA MP1713008_100523FTO_36806 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 6439

Download In Excel