Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:52:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_140623APB_FTO_92008
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-13-008-082-002/121-B
(KOTHI) 		1713008082NRG24140620230061824 14/06/2023 ajay kumar patel 1713008082WL005827 ajay kumar patel 00048 BKID0009441 1326 1326 Processed 17/06/2023 393274305 ajaykumarpatel BANK OF INDIA(508505)
SubTotal 1326 1326
2 REWA MP-13-008-082-002/23-B
(KOTHI) 		1713008082NRG24140620230061826 14/06/2023 raju vishwakarma 1713008082WL005827 raju vishwakarma 00354 PUNB0041610 1326 1326 Processed 17/06/2023 393274305 rajuvishwakarma UNION BANK OF INDIA(508500)
3 REWA MP-13-008-082-002/596
(KOTHI) 		1713008082NRG24140620230061829 14/06/2023 rakesh kumar tiwari 1713008082WL005827 rakesh kumar tiwari 00354 PUNB0041610 1326 1326 Processed 17/06/2023 393274305 rakeshkumartiwari PUNJAB NATIONAL BANK(508568)
4 REWA MP-13-008-082-002/610
(KOTHI) 		1713008082NRG24140620230061830 14/06/2023 manoj kumar tiwari 1713008082WL005827 manoj kumar tiwari 00354 PUNB0041610 6 6 Processed 17/06/2023 393274305 manojkumartiwari UNION BANK OF INDIA(508500)
5 REWA MP-13-008-082-002/74-B
(KOTHI) 		1713008082NRG24140620230061831 14/06/2023 vijayshankar 1713008082WL005827 vijayshankar 00354 PUNB0041610 6 6 Processed 17/06/2023 393274305 vijayshankar PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
6 REWA MP-13-008-008-001/902-A
(SAKARWAT) 		1713008008NRG24140620230062426 14/06/2023 rajesh kumar pathak 1713008008WL005885 rajesh kumar pathak 00415 SBIN0012185 663 663 Processed 17/06/2023 393274305 rajeshkumarpathak STATE BANK OF INDIA(508548)
SubTotal 663 663
7 REWA MP-13-008-008-002/201-A
(SAKARWAT) 		1713008008NRG24140620230062424 14/06/2023 ramsiya dahiya 1713008008WL005883 ramsiya dahiya 00468 UBIN0546518 221 221 Processed 17/06/2023 393274305 ramsiyadahiya UNION BANK OF INDIA(508500)
SubTotal 221 221
8 REWA MP-13-008-082-002/233-A
(KOTHI) 		1713008082NRG24140620230061827 14/06/2023 bhaskar 1713008082WL005827 bhaskar 00468 UBIN0566845 1326 1326 Processed 17/06/2023 393274305 bhaskar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 REWA MP-13-008-008-001/101-C
(SAKARWAT) 		1713008008NRG24140620230062423 14/06/2023 krisna nand dahiya 1713008008WL005882 krisna nand dahiya 00602 SBIN0RRMBGB 221 221 Processed 17/06/2023 393274305 krisnananddahiya BANK OF BARODA(606985)
10 REWA MP-13-008-008-001/868
(SAKARWAT) 		1713008008NRG24140620230062425 14/06/2023 nandani prasad mishra 1713008008WL005884 nandani prasad mishra 00602 SBIN0RRMBGB 221 221 Processed 17/06/2023 393274305 nandaniprasadmishra MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-082-002/221
(KOTHI) 		1713008082NRG24140620230061825 14/06/2023 panni 1713008082WL005827 panni 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393274305 panni MADHYANCHAL GRAMIN BANK(607232)
12 REWA MP-13-008-082-002/280
(KOTHI) 		1713008082NRG24140620230061828 14/06/2023 indrabhan 1713008082WL005827 indrabhan 00602 SBIN0RRMBGB 6 6 Processed 17/06/2023 393274305 indrabhan CENTRAL BANK OF INDIA(607115)
13 REWA MP-13-008-094-001/595
(GORGI) 		1713008094NRG24140620230062414 14/06/2023 rammani vishwkarma 1713008094WL005877 rammani vishwkarma 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393274305 rammanivishwkarma INDIAN OVERSEAS BANK(508541)
SubTotal 3100 3100
Total 9300 9300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_140623APB_FTO_92008 Bank of India BKID0009441 REWA 1326
2 REWA MP1713008_140623APB_FTO_92008 Punjab National Bank PUNB0041610 Rewa 2664
3 REWA MP1713008_140623APB_FTO_92008 State Bank of India SBIN0012185 RAMPUR BAGHELAN 663
4 REWA MP1713008_140623APB_FTO_92008 Union Bank of India UBIN0546518 GARHWA 221
5 REWA MP1713008_140623APB_FTO_92008 Union Bank of India UBIN0566845 BICHHIYA 1326
6 REWA MP1713008_140623APB_FTO_92008 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 221
7 REWA MP1713008_140623APB_FTO_92008 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1111
8 REWA MP1713008_140623APB_FTO_92008 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 221
9 REWA MP1713008_140623APB_FTO_92008 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1547

Download In Excel