Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:26:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_190623FTO_107710
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-13-008-091-001/489
(PURAS) 		1713008091NRG24190620230073499 19/06/2023 Dharmendra tiwari 1713008091WL007480 Dharmendra tiwari 00048 BKID0009441 1224 1224 Processed 23/06/2023 514592665 Dharmendratiwari (000000)
SubTotal 1224 1224
2 REWA MP-13-008-091-001/466
(PURAS) 		1713008091NRG24190620230073494 19/06/2023 Rajesh Kumar tiwari 1713008091WL007480 Rajesh Kumar tiwari 00354 PUNB0041610 1224 1224 Processed 23/06/2023 514592665 RajeshKumartiwari (000000)
SubTotal 1224 1224
3 REWA MP-13-008-091-001/548
(PURAS) 		1713008091NRG24190620230073512 19/06/2023 Anil tiwari 1713008091WL007480 Anil tiwari 00415 SBIN0004667 1224 1224 Processed 23/06/2023 514592665 Aniltiwari (000000)
SubTotal 1224 1224
4 REWA MP-13-008-056-002/5-A
(RAURA) 		1713008000NRG24190620230073114 19/06/2023 Mukesh Vishwakarma 1713008WL007414 Mukesh Vishwakarma 00415 SBIN0006251 6 6 Processed 23/06/2023 514592665 MukeshVishwakarma (000000)
5 REWA MP-13-008-056-002/89
(RAURA) 		1713008000NRG24190620230073116 19/06/2023 RAJKUMARI SAKET 1713008WL007414 RAJKUMARI SAKET 00415 SBIN0006251 6 6 Rejected 23/06/2023 514592665 Account closed
SubTotal 12 12
6 REWA MP-13-008-092-001/1450
(MAHASANW) 		1713008092NRG24190620230072230 19/06/2023 suneel kumarkol 1713008092WL007315 suneel kumarkol 00468 UBIN0543748 1989 1989 Processed 23/06/2023 514592665 suneelkumarkol (000000)
SubTotal 1989 1989
7 REWA MP-13-008-056-001/43
(RAURA) 		1713008000NRG24190620230073108 19/06/2023 SAMI 1713008WL007414 SAMI 00602 SBIN0RRMBGB 2652 2652 Rejected 23/06/2023 514592665 No Such Account
8 REWA MP-13-008-068-002/624
(CHUAAN) 		1713008068NRG24190620230072268 19/06/2023 bud 1713008068WL007318 bud 00602 SBIN0RRMBGB 1768 1768 Processed 23/06/2023 514592665 bud (000000)
9 REWA MP-13-008-091-001/498
(PURAS) 		1713008091NRG24190620230073506 19/06/2023 dhananjay tiwari 1713008091WL007480 dhananjay tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514592665 dhananjaytiwari (000000)
10 REWA MP-13-008-091-001/567
(PURAS) 		1713008091NRG24190620230073521 19/06/2023 ramroop tiwari 1713008091WL007480 ramroop tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 514592665 ramrooptiwari (000000)
SubTotal 6868 6868
Total 12541 12541

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_190623FTO_107710 Bank of India BKID0009441 REWA 1224
2 REWA MP1713008_190623FTO_107710 Punjab National Bank PUNB0041610 Rewa 1224
3 REWA MP1713008_190623FTO_107710 State Bank of India SBIN0004667 REWA CITY 1224
4 REWA MP1713008_190623FTO_107710 State Bank of India SBIN0006251 AMILIKI 12
5 REWA MP1713008_190623FTO_107710 Union Bank of India UBIN0543748 DWARI 1989
6 REWA MP1713008_190623FTO_107710 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2652
7 REWA MP1713008_190623FTO_107710 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1768
8 REWA MP1713008_190623FTO_107710 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2448

Download In Excel