Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:29:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_221222FTO_597117
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-13-008-070-002/5-D
(BAJARANGPUR) 		1713008070NRG23221220220516636 22/12/2022 indravati kushwaha 1713008070WL112638 indravati kushwaha 00045 BARB0REWAXX 2040 2040 Processed 16/02/2023 020418151 indravatikushwaha (000000)
SubTotal 2040 2040
2 REWA MP-13-008-057-001/191
(HARDISANKAR) 		1713008057NRG23221220220516236 22/12/2022 sundera 1713008057WL112562 sundera 00176 IDIB000G623 1224 1224 Processed 16/02/2023 020418151 sundera (000000)
3 REWA MP-13-008-059-001/3046-B
(BANSA) 		1713008059NRG23221220220516316 22/12/2022 Usha kushwaha 1713008059WL112587 Usha kushwaha 00176 IDIB000G623 3264 3264 Processed 16/02/2023 020418151 Ushakushwaha (000000)
4 REWA MP-13-008-060-001/1240-C
(MADAWA) 		1713008060NRG23221220220516266 22/12/2022 kuber dahiya 1713008060WL112568 kuber dahiya 00176 IDIB000G623 2448 2448 Processed 16/02/2023 020418151 kuberdahiya (000000)
5 REWA MP-13-008-060-001/1317-B
(MADAWA) 		1713008060NRG23221220220516276 22/12/2022 surybhan patel 1713008060WL112570 surybhan patel 00176 IDIB000G623 3264 3264 Processed 16/02/2023 020418151 surybhanpatel (000000)
6 REWA MP-13-008-060-001/1381
(MADAWA) 		1713008060NRG23221220220516257 22/12/2022 dheerendra patel 1713008060WL112565 dheerendra patel 00176 IDIB000G623 2040 2040 Processed 16/02/2023 020418151 dheerendrapatel (000000)
7 REWA MP-13-008-060-001/1404
(MADAWA) 		1713008060NRG23221220220516283 22/12/2022 ramcharan yadav 1713008060WL112572 ramcharan yadav 00176 IDIB000G623 2040 2040 Processed 16/02/2023 020418151 ramcharanyadav (000000)
8 REWA MP-13-008-060-001/90
(MADAWA) 		1713008060NRG23221220220516273 22/12/2022 chandravati 1713008060WL112569 chandravati 00176 IDIB000G623 1836 1836 Processed 16/02/2023 020418151 chandravati (000000)
SubTotal 16116 16116
9 REWA MP-13-008-060-001/1448
(MADAWA) 		1713008060NRG23221220220516263 22/12/2022 dashomat patel 1713008060WL112566 dashomat patel 00176 IDIB000T572 2244 2244 Processed 16/02/2023 020418151 dashomatpatel (000000)
10 REWA MP-13-008-064-004/46
(SUKULAGAWAN) 		1713008000NRG23221220220517443 22/12/2022 prahlald singh 1713008WL112776 prahlald singh 00176 IDIB000T572 3060 3060 Processed 16/02/2023 020418151 prahlaldsingh (000000)
11 REWA MP-13-008-064-006/466
(SUKULAGAWAN) 		1713008000NRG23221220220517445 22/12/2022 ratna 1713008WL112776 ratna 00176 IDIB000T572 3060 3060 Processed 16/02/2023 020418151 ratna (000000)
12 REWA MP-13-008-064-006/506
(SUKULAGAWAN) 		1713008000NRG23221220220517448 22/12/2022 Sita Pd Gautam 1713008WL112776 Sita Pd Gautam 00176 IDIB000T572 3060 3060 Processed 16/02/2023 020418151 SitaPdGautam (000000)
13 REWA MP-13-008-064-006/509
(SUKULAGAWAN) 		1713008000NRG23221220220517449 22/12/2022 bhanu pratap 1713008WL112776 bhanu pratap 00176 IDIB000T572 2652 2652 Processed 16/02/2023 020418151 bhanupratap (000000)
14 REWA MP-13-008-068-001/383
(CHUAAN) 		1713008068NRG23221220220517086 22/12/2022 parmeshwar 1713008068WL112702 parmeshwar 00176 IDIB000T572 2652 2652 Processed 16/02/2023 020418151 parmeshwar (000000)
SubTotal 16728 16728
15 REWA MP-13-008-070-001/786
(BAJARANGPUR) 		1713008000NRG23221220220516708 22/12/2022 SURENDRA KUSHWAHA 1713008WL112650 SURENDRA KUSHWAHA 00354 PUNB0041610 2448 2448 Processed 16/02/2023 020418151 SURENDRAKUSHWAHA (000000)
SubTotal 2448 2448
16 REWA MP-13-008-021-001/390
(ATARIYA) 		1713008021NRG23221220220516463 22/12/2022 archana saket 1713008021WL112603 archana saket 00415 SBIN0000468 1428 1428 Processed 17/02/2023 020418151 archanasaket (000000)
SubTotal 1428 1428
17 REWA MP-13-008-057-001/191
(HARDISANKAR) 		1713008057NRG23221220220516235 22/12/2022 narvarda 1713008057WL112562 narvarda 00415 SBIN0006251 1224 1224 Processed 17/02/2023 020418151 narvarda (000000)
18 REWA MP-13-008-057-001/284
() 		1713008057NRG23221220220516239 22/12/2022 mangaldin 1713008057WL112562 mangaldin 00415 SBIN0006251 1224 1224 Processed 17/02/2023 020418151 mangaldin (000000)
19 REWA MP-13-008-057-001/324
(HARDISANKAR) 		1713008057NRG23221220220516240 22/12/2022 Sanjeev Kumar Singh 1713008057WL112562 Sanjeev Kumar Singh 00415 SBIN0006251 1224 1224 Processed 17/02/2023 020418151 SanjeevKumarSingh (000000)
20 REWA MP-13-008-059-001/3003
(BANSA) 		1713008059NRG23221220220516293 22/12/2022 Kasumi vishwkarma 1713008059WL112576 Kasumi vishwkarma 00415 SBIN0006251 3264 3264 Processed 17/02/2023 020418151 Kasumivishwkarma (000000)
21 REWA MP-13-008-059-001/3051
(BANSA) 		1713008059NRG23221220220516318 22/12/2022 Ramkalesh 1713008059WL112589 Ramkalesh 00415 SBIN0006251 3264 3264 Processed 17/02/2023 020418151 Ramkalesh (000000)
SubTotal 10200 10200
22 REWA MP-13-008-021-003/236
(ATARIYA) 		1713008021NRG23221220220516467 22/12/2022 Sitara bano 1713008021WL112603 Sitara bano 00468 UBIN0548146 1428 1428 Processed 16/02/2023 020418151 Sitarabano (000000)
SubTotal 1428 1428
23 REWA MP-13-008-070-002/798
(BAJARANGPUR) 		1713008000NRG23221220220516714 22/12/2022 Singita patel 1713008WL112650 Singita patel 00468 UBIN0566845 2448 2448 Processed 16/02/2023 020418151 Singitapatel (000000)
SubTotal 2448 2448
24 REWA MP-13-008-057-001/133
(HARDISANKAR) 		1713008057NRG23221220220516232 22/12/2022 deenabandhu 1713008057WL112562 deenabandhu 00468 UBIN0567639 1224 1224 Processed 16/02/2023 020418151 deenabandhu (000000)
25 REWA MP-13-008-057-001/133
(HARDISANKAR) 		1713008057NRG23221220220516233 22/12/2022 Kusumkali Saket 1713008057WL112562 Kusumkali Saket 00468 UBIN0567639 1224 1224 Processed 16/02/2023 020418151 KusumkaliSaket (000000)
26 REWA MP-13-008-057-001/412
(HARDISANKAR) 		1713008057NRG23221220220516246 22/12/2022 Ramesh Verma 1713008057WL112562 Ramesh Verma 00468 UBIN0567639 1224 1224 Processed 16/02/2023 020418151 RameshVerma (000000)
27 REWA MP-13-008-059-001/3041-C
(BANSA) 		1713008059NRG23221220220516310 22/12/2022 Nisha rawat 1713008059WL112582 Nisha rawat 00468 UBIN0567639 1632 1632 Processed 16/02/2023 020418151 Nisharawat (000000)
28 REWA MP-13-008-059-001/3061
(BANSA) 		1713008059NRG23221220220516312 22/12/2022 Somvati Kol 1713008059WL112584 Somvati Kol 00468 UBIN0567639 1632 1632 Processed 16/02/2023 020418151 SomvatiKol (000000)
29 REWA MP-13-008-060-001/1160
(MADAWA) 		1713008060NRG23221220220516254 22/12/2022 mo nayeem 1713008060WL112564 mo nayeem 00468 UBIN0567639 2040 2040 Processed 16/02/2023 020418151 monayeem (000000)
30 REWA MP-13-008-060-001/1267-A
(MADAWA) 		1713008060NRG23221220220516270 22/12/2022 ramnivash yadav 1713008060WL112569 ramnivash yadav 00468 UBIN0567639 2040 2040 Processed 16/02/2023 020418151 ramnivashyadav (000000)
31 REWA MP-13-008-060-001/1392
(MADAWA) 		1713008060NRG23221220220516258 22/12/2022 shivshankar kushwaha 1713008060WL112565 shivshankar kushwaha 00468 UBIN0567639 2040 2040 Processed 16/02/2023 020418151 shivshankarkushwaha (000000)
SubTotal 13056 13056
32 REWA MP-13-008-013-001/5-a
() 		1713008013NRG23221220220517175 22/12/2022 Rajkumari Rawat 1713008013WL112726 Rajkumari Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020418151 RajkumariRawat (000000)
33 REWA MP-13-008-013-001/5-a
() 		1713008013NRG23221220220517174 22/12/2022 rakesh 1713008013WL112726 rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020418151 rakesh (000000)
34 REWA MP-13-008-013-002/15
() 		1713008013NRG23221220220517176 22/12/2022 rajnish 1713008013WL112726 rajnish 00602 SBIN0RRMBGB 1224 1224 Rejected 16/02/2023 020418151 No Such Account
35 REWA MP-13-008-013-003/101
() 		1713008013NRG23221220220517177 22/12/2022 rammilan 1713008013WL112726 rammilan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020418151 rammilan (000000)
36 REWA MP-13-008-013-003/175
(LAPTA) 		1713008013NRG23221220220517179 22/12/2022 ramkalesh 1713008013WL112726 ramkalesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020418151 ramkalesh (000000)
37 REWA MP-13-008-013-003/184-B
(LAPTA) 		1713008013NRG23221220220517180 22/12/2022 shumitra 1713008013WL112726 shumitra 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020418151 shumitra (000000)
38 REWA MP-13-008-013-003/202
(LAPTA) 		1713008013NRG23221220220517181 22/12/2022 Raghvendra 1713008013WL112726 Raghvendra 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020418151 Raghvendra (000000)
39 REWA MP-13-008-013-003/207
(LAPTA) 		1713008013NRG23221220220517182 22/12/2022 Gopal 1713008013WL112726 Gopal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020418151 Gopal (000000)
40 REWA MP-13-008-013-003/253
(LAPTA) 		1713008013NRG23221220220517186 22/12/2022 Gomti Kushwaha 1713008013WL112726 Gomti Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020418151 GomtiKushwaha (000000)
41 REWA MP-13-008-013-003/260
(LAPTA) 		1713008013NRG23221220220517187 22/12/2022 Amar 1713008013WL112726 Amar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020418151 Amar (000000)
42 REWA MP-13-008-013-003/268
(LAPTA) 		1713008013NRG23221220220517188 22/12/2022 Ramesh 1713008013WL112726 Ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020418151 Ramesh (000000)
43 REWA MP-13-008-013-003/272
(LAPTA) 		1713008013NRG23221220220517089 22/12/2022 SHURENDRA SINGH 1713008013WL112705 SHURENDRA SINGH 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020418151 SHURENDRASINGH (000000)
44 REWA MP-13-008-013-003/67
() 		1713008013NRG23221220220517192 22/12/2022 Geeta Vishwakarma 1713008013WL112726 Geeta Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020418151 GeetaVishwakarma (000000)
45 REWA MP-13-008-013-003/67
() 		1713008013NRG23221220220517191 22/12/2022 Ramkaran 1713008013WL112726 Ramkaran 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020418151 Ramkaran (000000)
46 REWA MP-13-008-021-001/387
(ATARIYA) 		1713008021NRG23221220220516455 22/12/2022 sushila saket 1713008021WL112603 sushila saket 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 020418151 sushilasaket (000000)
47 REWA MP-13-008-057-001/281
(HARDISANKAR) 		1713008057NRG23221220220516237 22/12/2022 renu 1713008057WL112562 renu 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020418151 renu (000000)
48 REWA MP-13-008-060-001/1067
(MADAWA) 		1713008060NRG23221220220516252 22/12/2022 buddhsen patel 1713008060WL112564 buddhsen patel 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 020418151 buddhsenpatel (000000)
49 REWA MP-13-008-070-001/27
(BAJARANGPUR) 		1713008000NRG23221220220516705 22/12/2022 LAVKUSH 1713008WL112650 LAVKUSH 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020418151 LAVKUSH (000000)
50 REWA MP-13-008-070-002/11
() 		1713008000NRG23221220220516709 22/12/2022 BHIYALAL 1713008WL112650 BHIYALAL 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020418151 BHIYALAL (000000)
51 REWA MP-13-008-070-002/116
(BAJARANGPUR) 		1713008000NRG23221220220516710 22/12/2022 RAJESH 1713008WL112650 RAJESH 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020418151 RAJESH (000000)
52 REWA MP-13-008-070-002/116
(BAJARANGPUR) 		1713008000NRG23221220220516711 22/12/2022 SUNEETA 1713008WL112650 SUNEETA 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020418151 SUNEETA (000000)
53 REWA MP-13-008-070-002/4-A
(BAJARANGPUR) 		1713008000NRG23221220220516713 22/12/2022 shila patel 1713008WL112650 shila patel 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020418151 shilapatel (000000)
54 REWA MP-13-008-070-002/46
() 		1713008070NRG23221220220516635 22/12/2022 ramvati kushwaha 1713008070WL112638 ramvati kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 020418151 ramvatikushwaha (000000)
SubTotal 39576 39576
Total 105468 105468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_221222FTO_597117 Bank of Baroda BARB0REWAXX REWA, M.P. 2040
2 REWA MP1713008_221222FTO_597117 Indian Bank IDIB000G623 Govindgarh 16116
3 REWA MP1713008_221222FTO_597117 Indian Bank IDIB000T572 TIKAR 16728
4 REWA MP1713008_221222FTO_597117 Punjab National Bank PUNB0041610 Rewa 2448
5 REWA MP1713008_221222FTO_597117 State Bank of India SBIN0000468 REWA MAIN 1428
6 REWA MP1713008_221222FTO_597117 State Bank of India SBIN0006251 AMILIKI 10200
7 REWA MP1713008_221222FTO_597117 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1428
8 REWA MP1713008_221222FTO_597117 Union Bank of India UBIN0566845 BICHHIYA 2448
9 REWA MP1713008_221222FTO_597117 Union Bank of India UBIN0567639 GOVINDGARH 13056
10 REWA MP1713008_221222FTO_597117 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 3264
11 REWA MP1713008_221222FTO_597117 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1428
12 REWA MP1713008_221222FTO_597117 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 14892
13 REWA MP1713008_221222FTO_597117 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 1224
14 REWA MP1713008_221222FTO_597117 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 18768

Download In Excel