Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:15:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_130923FTO_264143
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-13-008-068-001/175-D
(CHUAAN) 		1713008068NRG24130920230217302 13/09/2023 santosh 1713008068WL029397 santosh 00048 BKID0009441 2652 2652 Processed 21/09/2023 331129232 santosh (000000)
2 REWA MP-13-008-068-001/601-A
(CHUAAN) 		1713008068NRG24130920230217324 13/09/2023 HEERESH KOL 1713008068WL029399 HEERESH KOL 00048 BKID0009441 1105 1105 Processed 21/09/2023 331129232 HEERESHKOL (000000)
3 REWA MP-13-008-092-001/1788
(MAHASANW) 		1713008092NRG24120920230216388 13/09/2023 soniya saket 1713008092WL029284 soniya saket 00048 BKID0009441 3536 3536 Processed 21/09/2023 331129232 soniyasaket (000000)
4 REWA MP-13-008-092-001/2112-A
(MAHASANW) 		1713008092NRG24120920230216379 13/09/2023 Shyamkali Bansal 1713008092WL029276 Shyamkali Bansal 00048 BKID0009441 2210 2210 Processed 21/09/2023 331129232 ShyamkaliBansal (000000)
SubTotal 9503 9503
5 REWA MP-13-008-093-001/68
(KHAJUHA) 		1713008093NRG24130920230217015 13/09/2023 shanti devi patel 1713008093WL029347 shanti devi patel 00176 IDIB000G658 3094 3094 Processed 21/09/2023 331129232 shantidevipatel (000000)
SubTotal 3094 3094
6 REWA MP-13-008-068-001/27
(CHUAAN) 		1713008068NRG24130920230217314 13/09/2023 Sur 1713008068WL029399 Sur 00176 IDIB000T572 1105 1105 Processed 21/09/2023 331129232 Sur (000000)
7 REWA MP-13-008-068-001/472-A
(CHUAAN) 		1713008068NRG24130920230217317 13/09/2023 babuliya 1713008068WL029399 babuliya 00176 IDIB000T572 1105 1105 Processed 21/09/2023 331129232 babuliya (000000)
8 REWA MP-13-008-068-001/53-A
(CHUAAN) 		1713008068NRG24130920230217321 13/09/2023 rambhuvan Vishwakarma 1713008068WL029399 rambhuvan Vishwakarma 00176 IDIB000T572 1105 1105 Processed 21/09/2023 331129232 rambhuvanVishwakarma (000000)
9 REWA MP-13-008-068-001/632
(CHUAAN) 		1713008068NRG24130920230217326 13/09/2023 bud 1713008068WL029399 bud 00176 IDIB000T572 1105 1105 Processed 21/09/2023 331129232 bud (000000)
SubTotal 4420 4420
10 REWA MP-13-008-048-001/918
(BAISA) 		1713008048NRG24120920230216494 13/09/2023 rajmani rajak 1713008048WL029296 rajmani rajak 00354 PUNB0623900 24 24 Processed 21/09/2023 331129232 rajmanirajak (000000)
SubTotal 24 24
11 REWA MP-13-008-093-001/1343
(KHAJUHA) 		1713008093NRG24130920230217011 13/09/2023 Vandana Chaurasiya 1713008093WL029347 Vandana Chaurasiya 00415 SBIN0000417 221 221 Processed 21/09/2023 331129232 VandanaChaurasiya (000000)
SubTotal 221 221
12 REWA MP-13-008-048-001/967
(BAISA) 		1713008048NRG24120920230216518 13/09/2023 Vinod Chaturvedi 1713008048WL029296 Vinod Chaturvedi 00415 SBIN0000468 24 24 Processed 21/09/2023 331129232 VinodChaturvedi (000000)
SubTotal 24 24
13 REWA MP-13-008-041-003/190
(MAGURAHAI) 		1713008041NRG24120920230216723 13/09/2023 saroj sen 1713008041WL029315 saroj sen 00415 SBIN0004667 800 800 Processed 21/09/2023 331129232 sarojsen (000000)
SubTotal 800 800
14 REWA MP-13-008-049-001/1-D
(RAUSAR) 		1713008000NRG24130920230217465 13/09/2023 VINAY KUMAR KUSHWAHA 1713008WL029430 VINAY KUMAR KUSHWAHA 00462 UCBA0002099 1326 1326 Processed 21/09/2023 331129232 VINAYKUMARKUSHWAHA (000000)
SubTotal 1326 1326
15 REWA MP-13-008-093-001/1344
(KHAJUHA) 		1713008093NRG24130920230217012 13/09/2023 Mandvi Prasad Chaurasiya 1713008093WL029347 Mandvi Prasad Chaurasiya 00468 UBIN0532631 221 221 Processed 21/09/2023 331129232 MandviPrasadChaurasiya (000000)
SubTotal 221 221
16 REWA MP-13-008-014-003/119
() 		1713008014NRG24130920230216927 13/09/2023 premvati prajapati 1713008014WL029331 premvati prajapati 00468 UBIN0539741 1326 1326 Processed 21/09/2023 331129232 premvatiprajapati (000000)
SubTotal 1326 1326
17 REWA MP-13-008-083-003/15
() 		1713008083NRG24120920230216631 13/09/2023 gulbasiya kushwaha 1713008083WL029307 gulbasiya kushwaha 00468 UBIN0542504 2652 2652 Processed 21/09/2023 331129232 gulbasiyakushwaha (000000)
18 REWA MP-13-008-083-003/192
() 		1713008083NRG24120920230216637 13/09/2023 rajmani kushwaha 1713008083WL029309 rajmani kushwaha 00468 UBIN0542504 2652 2652 Processed 21/09/2023 331129232 rajmanikushwaha (000000)
19 REWA MP-13-008-093-001/1343
(KHAJUHA) 		1713008093NRG24130920230217010 13/09/2023 Kirtan Prasad Chaurasiya 1713008093WL029347 Kirtan Prasad Chaurasiya 00468 UBIN0542504 221 221 Processed 21/09/2023 331129232 KirtanPrasadChaurasiya (000000)
SubTotal 5525 5525
20 REWA MP-13-008-083-001/418
(JORI) 		1713008083NRG24120920230216632 13/09/2023 nayak saket 1713008083WL029308 nayak saket 00468 UBIN0563137 2652 2652 Processed 21/09/2023 331129232 nayaksaket (000000)
SubTotal 2652 2652
21 REWA MP-13-008-015-001/1623-B
(HARADEE) 		1713008000NRG24130920230217594 13/09/2023 SUDHA DEVI TIWARI 1713008WL029458 SUDHA DEVI TIWARI 00468 UBIN0565318 1820 1820 Processed 21/09/2023 331129232 SUDHADEVITIWARI (000000)
SubTotal 1820 1820
22 REWA MP-13-008-048-001/1013
(BAISA) 		1713008048NRG24120920230216480 13/09/2023 upendra 1713008048WL029296 upendra 00468 UBIN0566845 12 12 Processed 21/09/2023 331129232 upendra (000000)
23 REWA MP-13-008-048-001/973
(BAISA) 		1713008048NRG24120920230216528 13/09/2023 mansukh lal saket 1713008048WL029296 mansukh lal saket 00468 UBIN0566845 12 12 Processed 21/09/2023 331129232 mansukhlalsaket (000000)
24 REWA MP-13-008-050-001/173
(SILPARA) 		1713008050NRG24120920230216598 13/09/2023 Sagar Saket 1713008050WL029301 Sagar Saket 00468 UBIN0566845 14 14 Processed 21/09/2023 331129232 SagarSaket (000000)
SubTotal 38 38
25 REWA MP-13-008-048-001/948
(BAISA) 		1713008048NRG24120920230216509 13/09/2023 BALLU KOL 1713008048WL029296 BALLU KOL 00602 SBIN0RRMBGB 24 24 Processed 21/09/2023 331129232 BALLUKOL (000000)
26 REWA MP-13-008-048-001/963
(BAISA) 		1713008048NRG24120920230216516 13/09/2023 Raju rajak 1713008048WL029296 Raju rajak 00602 SBIN0RRMBGB 24 24 Processed 21/09/2023 331129232 Rajurajak (000000)
27 REWA MP-13-008-050-001/182
(SILPARA) 		1713008050NRG24120920230216599 13/09/2023 GOKARAN 1713008050WL029301 GOKARAN 00602 SBIN0RRMBGB 14 14 Processed 21/09/2023 331129232 GOKARAN (000000)
28 REWA MP-13-008-050-001/311
(SILPARA) 		1713008050NRG24120920230216612 13/09/2023 Ballu kol 1713008050WL029303 Ballu kol 00602 SBIN0RRMBGB 28 28 Processed 21/09/2023 331129232 Ballukol (000000)
29 REWA MP-13-008-068-001/27
(CHUAAN) 		1713008068NRG24130920230217313 13/09/2023 shmbhu 1713008068WL029399 shmbhu 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331129232 shmbhu (000000)
30 REWA MP-13-008-083-001/507
(JORI) 		1713008083NRG24120920230216629 13/09/2023 saukhi lal saket 1713008083WL029307 saukhi lal saket 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331129232 saukhilalsaket (000000)
31 REWA MP-13-008-083-002/381
(JORI) 		1713008083NRG24120920230216635 13/09/2023 shivlal rawat 1713008083WL029309 shivlal rawat 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331129232 shivlalrawat (000000)
32 REWA MP-13-008-083-002/507
(JORI) 		1713008083NRG24120920230216630 13/09/2023 kumare kol 1713008083WL029307 kumare kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331129232 kumarekol (000000)
33 REWA MP-13-008-092-001/1751-A
(MAHASANW) 		1713008092NRG24120920230216387 13/09/2023 priya chaursiya 1713008092WL029283 priya chaursiya 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331129232 priyachaursiya (000000)
34 REWA MP-13-008-092-001/2020
(MAHASANW) 		1713008092NRG24120920230216384 13/09/2023 RAJIV LOCHAN CHAURASIYA 1713008092WL029281 RAJIV LOCHAN CHAURASIYA 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331129232 RAJIVLOCHANCHAURASIYA (000000)
35 REWA MP-13-008-093-001/1082
(KHAJUHA) 		1713008093NRG24130920230217007 13/09/2023 Sudha Patel 1713008093WL029347 Sudha Patel 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331129232 SudhaPatel (000000)
36 REWA MP-13-008-093-001/1281
(KHAJUHA) 		1713008093NRG24130920230217009 13/09/2023 Kuisi Chaurasiya 1713008093WL029347 Kuisi Chaurasiya 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331129232 KuisiChaurasiya (000000)
37 REWA MP-13-008-093-001/1281
(KHAJUHA) 		1713008093NRG24130920230217008 13/09/2023 Ram Gopal Chaurasiya 1713008093WL029347 Ram Gopal Chaurasiya 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331129232 RamGopalChaurasiya (000000)
38 REWA MP-13-008-093-001/6-C
(KHAJUHA) 		1713008093NRG24130920230217014 13/09/2023 Prachi Patel 1713008093WL029347 Prachi Patel 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331129232 PrachiPatel (000000)
SubTotal 16223 16223
39 REWA MP-13-008-093-001/1344
(KHAJUHA) 		1713008093NRG24130920230217013 13/09/2023 Anita Chaurasiya 1713008093WL029347 Anita Chaurasiya 00691 IPOS0000001 221 221 Processed 21/09/2023 331129232 AnitaChaurasiya (000000)
SubTotal 221 221
Total 47438 47438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_130923FTO_264143 Bank of India BKID0009441 REWA 9503
2 REWA MP1713008_130923FTO_264143 Indian Bank IDIB000G658 GURH 3094
3 REWA MP1713008_130923FTO_264143 Indian Bank IDIB000T572 TIKAR 4420
4 REWA MP1713008_130923FTO_264143 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 24
5 REWA MP1713008_130923FTO_264143 State Bank of India SBIN0000417 MAIHAR 221
6 REWA MP1713008_130923FTO_264143 State Bank of India SBIN0000468 REWA MAIN 24
7 REWA MP1713008_130923FTO_264143 State Bank of India SBIN0004667 REWA CITY 800
8 REWA MP1713008_130923FTO_264143 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 1326
9 REWA MP1713008_130923FTO_264143 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 221
10 REWA MP1713008_130923FTO_264143 Union Bank of India UBIN0539741 MANIKWAR 1326
11 REWA MP1713008_130923FTO_264143 Union Bank of India UBIN0542504 SAMAN 5525
12 REWA MP1713008_130923FTO_264143 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
13 REWA MP1713008_130923FTO_264143 Union Bank of India UBIN0565318 RAHAT 1820
14 REWA MP1713008_130923FTO_264143 Union Bank of India UBIN0566845 BICHHIYA 38
15 REWA MP1713008_130923FTO_264143 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3978
16 REWA MP1713008_130923FTO_264143 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 90
17 REWA MP1713008_130923FTO_264143 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1105
18 REWA MP1713008_130923FTO_264143 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 9061
19 REWA MP1713008_130923FTO_264143 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1326
20 REWA MP1713008_130923FTO_264143 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 663
21 REWA MP1713008_130923FTO_264143 India Post Payments Bank IPOS0000001 Rewa 221

Download In Excel