Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:35:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_031223FTO_372545
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-13-008-014-001/1034-A
(BAMHAURI) 		1713008014NRG24021220230305095 03/12/2023 kusilya 1713008014WL041281 kusilya 00354 PUNB0041610 3094 3094 Processed 01/01/2024 318777947 kusilya (000000)
SubTotal 3094 3094
2 REWA MP-13-008-029-001/45
(GADHAWA) 		1713008029NRG24021220230305626 03/12/2023 Uma Shankar 1713008029WL041332 Uma Shankar 00354 PUNB0096410 880 880 Processed 01/01/2024 318777947 UmaShankar (000000)
SubTotal 880 880
3 REWA MP-13-008-014-003/1-C
(BAMHAURI) 		1713008014NRG24021220230305097 03/12/2023 sangeeta 1713008014WL041281 sangeeta 00468 UBIN0565318 3094 3094 Processed 01/01/2024 318777947 sangeeta (000000)
SubTotal 3094 3094
4 REWA MP-13-008-012-001/248
(PAIPAKHARA-385) 		1713008012NRG24021220230305082 03/12/2023 Dasodiya Kol 1713008012WL041276 Dasodiya Kol 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318777947 DasodiyaKol (000000)
5 REWA MP-13-008-012-001/249
(PAIPAKHARA-385) 		1713008012NRG24021220230305083 03/12/2023 Savitri Kol 1713008012WL041276 Savitri Kol 00602 SBIN0RRMBGB 2210 2210 Rejected 03/01/2024 No Such Account
6 REWA MP-13-008-087-003/530
(KOSTA) 		1713008087NRG24021220230305162 03/12/2023 Narendra kumar dubey 1713008087WL041291 Narendra kumar dubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318777947 Narendrakumardubey (000000)
SubTotal 5967 5967
Total 13035 13035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_031223FTO_372545 Punjab National Bank PUNB0041610 Rewa 3094
2 REWA MP1713008_031223FTO_372545 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 880
3 REWA MP1713008_031223FTO_372545 Union Bank of India UBIN0565318 RAHAT 3094
4 REWA MP1713008_031223FTO_372545 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4641
5 REWA MP1713008_031223FTO_372545 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1326

Download In Excel