Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:30:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_201123FTO_360259
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-13-008-014-003/24-B
(BAMHAURI) 		1713008015NRG24271020230268084 20/11/2023 aman pathak 1713008015WL037194 aman pathak 00415 SBIN0000468 2652 2652 Processed 01/01/2024 325579821 amanpathak (000000)
SubTotal 2652 2652
2 REWA MP-13-008-014-003/24-A
(BAMHAURI) 		1713008015NRG24271020230268083 20/11/2023 dheeraj pathak 1713008015WL037194 dheeraj pathak 00415 SBIN0012185 2652 2652 Processed 01/01/2024 325579821 dheerajpathak (000000)
SubTotal 2652 2652
3 REWA MP-13-008-014-003/502-D
(BAMHAURI) 		1713008015NRG24271020230268093 20/11/2023 sita pthak 1713008015WL037194 sita pthak 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325579821 sitapthak (000000)
4 REWA MP-13-008-015-001/1002-A
(HARADEE) 		1713008015NRG24271020230268103 20/11/2023 Durga Kol 1713008015WL037194 Durga Kol 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325579821 DurgaKol (000000)
5 REWA MP-13-008-015-001/1002-B
(HARADEE) 		1713008015NRG24271020230268104 20/11/2023 Pooja Kol 1713008015WL037194 Pooja Kol 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325579821 PoojaKol (000000)
6 REWA MP-13-008-015-001/20-C
(HARADEE) 		1713008015NRG24271020230268108 20/11/2023 pradeep kumar tiwari 1713008015WL037194 pradeep kumar tiwari 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325579821 pradeepkumartiwari (000000)
7 REWA MP-13-008-015-001/504-B
(HARADEE) 		1713008015NRG24271020230268119 20/11/2023 rajkumari tiwari 1713008015WL037194 rajkumari tiwari 00468 UBIN0565318 2652 2652 Processed 01/01/2024 325579821 rajkumaritiwari (000000)
SubTotal 13260 13260
8 REWA MP-13-008-079-003/315
(JOKIHA) 		1713008079NRG24201120230295416 20/11/2023 Deepak deepanshu Shukla 1713008079WL040157 Deepak deepanshu Shukla 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 325579821 DeepakdeepanshuShukla (000000)
9 REWA MP-13-008-080-002/503-A
(LAXAMANPUR) 		1713008080NRG24201120230295384 20/11/2023 pradeep kushwaha 1713008080WL040148 pradeep kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325579821 pradeepkushwaha (000000)
SubTotal 5083 5083
10 REWA MP-13-008-015-001/77-A
(HARADEE) 		1713008015NRG24271020230268128 20/11/2023 Arvind Tiwari 1713008015WL037194 Arvind Tiwari 00703 AIRP0000001 2652 2652 Processed 01/01/2024 325579821 ArvindTiwari (000000)
SubTotal 2652 2652
Total 26299 26299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_201123FTO_360259 State Bank of India SBIN0000468 REWA MAIN 2652
2 REWA MP1713008_201123FTO_360259 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2652
3 REWA MP1713008_201123FTO_360259 Union Bank of India UBIN0565318 RAHAT 13260
4 REWA MP1713008_201123FTO_360259 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 5083
5 REWA MP1713008_201123FTO_360259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel