Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:28:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_111023FTO_314259
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-13-008-008-001/913-A
(SAKARWAT) 		1713008008NRG24111020230248402 11/10/2023 jitendra prajapati 1713008008WL034274 jitendra prajapati 00045 BARB0REWAXX 1547 1547 Processed 08/11/2023 285501184 jitendraprajapati (000000)
SubTotal 1547 1547
2 REWA MP-13-008-058-002/87
(SEMARIYA) 		1713008058NRG24111020230248457 11/10/2023 Javendra 1713008058WL034281 Javendra 00176 IDIB000G623 1989 1989 Processed 08/11/2023 285501184 Javendra (000000)
3 REWA MP-13-008-058-003/9
(SEMARIYA) 		1713008058NRG24111020230248477 11/10/2023 PAPPU KOL 1713008058WL034281 PAPPU KOL 00176 IDIB000G623 1989 1989 Processed 08/11/2023 285501184 PAPPUKOL (000000)
SubTotal 3978 3978
4 REWA MP-13-008-055-001/320-A
(AMILAKI) 		1713008055NRG24111020230247749 11/10/2023 SUNIL MISHRA 1713008055WL034172 SUNIL MISHRA 00415 SBIN0003179 884 884 Processed 08/11/2023 285501184 SUNILMISHRA (000000)
SubTotal 884 884
5 REWA MP-13-008-055-001/49-A
(AMILAKI) 		1713008055NRG24111020230247736 11/10/2023 SATYENDRA KUMAR MISHRA 1713008055WL034171 SATYENDRA KUMAR MISHRA 00415 SBIN0006251 663 663 Processed 08/11/2023 285501184 SATYENDRAKUMARMISHRA (000000)
6 REWA MP-13-008-055-001/905
(AMILAKI) 		1713008055NRG24111020230247765 11/10/2023 ROSHAN LAL KUSHWAHA 1713008055WL034172 ROSHAN LAL KUSHWAHA 00415 SBIN0006251 663 663 Processed 08/11/2023 285501184 ROSHANLALKUSHWAHA (000000)
SubTotal 1326 1326
7 REWA MP-13-008-027-001/17
(DHAUCHAT) 		1713008027NRG24111020230248776 11/10/2023 chhoti devi 1713008027WL034331 chhoti devi 00468 UBIN0548146 884 884 Processed 08/11/2023 285501184 chhotidevi (000000)
8 REWA MP-13-008-027-001/460
(DHAUCHAT) 		1713008027NRG24111020230248780 11/10/2023 rohit dahiya 1713008027WL034331 rohit dahiya 00468 UBIN0548146 884 884 Processed 08/11/2023 285501184 rohitdahiya (000000)
SubTotal 1768 1768
9 REWA MP-13-008-015-001/33-C
(HARADEE) 		1713008015NRG24111020230247942 11/10/2023 rajbahor saket 1713008015WL034213 rajbahor saket 00468 UBIN0565318 2873 2873 Processed 08/11/2023 285501184 rajbahorsaket (000000)
10 REWA MP-13-008-015-001/33-C
(HARADEE) 		1713008015NRG24111020230247943 11/10/2023 rani devi kol 1713008015WL034213 rani devi kol 00468 UBIN0565318 2873 2873 Processed 08/11/2023 285501184 ranidevikol (000000)
SubTotal 5746 5746
11 REWA MP-13-008-055-001/715
(AMILAKI) 		1713008055NRG24111020230247758 11/10/2023 raju 1713008055WL034172 raju 00468 UBIN0567639 884 884 Processed 08/11/2023 285501184 raju (000000)
12 REWA MP-13-008-058-002/88
() 		1713008058NRG24111020230248460 11/10/2023 Ashish Kumar Saket 1713008058WL034281 Ashish Kumar Saket 00468 UBIN0567639 1989 1989 Processed 08/11/2023 285501184 AshishKumarSaket (000000)
SubTotal 2873 2873
13 REWA MP-13-008-051-001/1221
(BHATALO) 		1713008051NRG24111020230248708 11/10/2023 Yagya Narayan Vishwakarma 1713008051WL034315 Yagya Narayan Vishwakarma 00602 SBIN0RRMBGB 1575 1575 Processed 08/11/2023 285501184 YagyaNarayanVishwakarma (000000)
14 REWA MP-13-008-058-003/54
(SEMARIYA) 		1713008058NRG24111020230248470 11/10/2023 arun 1713008058WL034281 arun 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 285501184 arun (000000)
SubTotal 3564 3564
15 REWA MP-13-008-063-001/737
(DHOPKHARI) 		1713008063NRG24111020230247779 11/10/2023 Shivendra Dahiya 1713008063WL034176 Shivendra Dahiya 00688 FINO0001001 2873 2873 Processed 08/11/2023 285501184 ShivendraDahiya (000000)
SubTotal 2873 2873
Total 24559 24559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_111023FTO_314259 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 REWA MP1713008_111023FTO_314259 Indian Bank IDIB000G623 Govindgarh 3978
3 REWA MP1713008_111023FTO_314259 State Bank of India SBIN0003179 GEC REWA 884
4 REWA MP1713008_111023FTO_314259 State Bank of India SBIN0006251 AMILIKI 1326
5 REWA MP1713008_111023FTO_314259 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1768
6 REWA MP1713008_111023FTO_314259 Union Bank of India UBIN0565318 RAHAT 5746
7 REWA MP1713008_111023FTO_314259 Union Bank of India UBIN0567639 GOVINDGARH 2873
8 REWA MP1713008_111023FTO_314259 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 1575
9 REWA MP1713008_111023FTO_314259 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 1989
10 REWA MP1713008_111023FTO_314259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

Download In Excel