Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:29:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_151223FTO_393785
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-13-008-090-001/278
(CHAURIYAR) 		1713008090NRG24151220230329957 15/12/2023 rajkumari 1713008090WL043812 rajkumari 00048 BKID0009441 1105 1105 Processed 11/03/2024 645800341 rajkumari (000000)
SubTotal 1105 1105
2 REWA MP-13-008-073-002/131-C
(SHIWAPURWA 603) 		1713008073NRG24151220230329541 15/12/2023 dharmendra saket 1713008073WL043747 dharmendra saket 00354 PUNB0623900 663 663 Processed 11/03/2024 645800341 dharmendrasaket (000000)
SubTotal 663 663
3 REWA MP-13-008-079-002/678-D
(JOKIHA) 		1713008079NRG24151220230329006 15/12/2023 SANGEETA YADAV 1713008079WL043665 SANGEETA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645800341 SANGEETAYADAV (000000)
4 REWA MP-13-008-079-002/678-D
(JOKIHA) 		1713008079NRG24151220230329007 15/12/2023 SANGEETA YADAV 1713008079WL043665 SANGEETA YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645800341 SANGEETAYADAV (000000)
5 REWA MP-13-008-079-003/315
(JOKIHA) 		1713008079NRG24151220230329015 15/12/2023 Deepak deepanshu Shukla 1713008079WL043665 Deepak deepanshu Shukla 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800341 DeepakdeepanshuShukla (000000)
6 REWA MP-13-008-079-003/315
(JOKIHA) 		1713008079NRG24151220230329014 15/12/2023 Deepak deepanshu Shukla 1713008079WL043665 Deepak deepanshu Shukla 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 645800341 DeepakdeepanshuShukla (000000)
7 REWA MP-13-008-087-003/111
(KOSTA) 		1713008087NRG24151220230328960 15/12/2023 Sunil kori 1713008087WL043654 Sunil kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800341 Sunilkori (000000)
8 REWA MP-13-008-087-003/319
(KOSTA) 		1713008087NRG24151220230328955 15/12/2023 siyasharan kori 1713008087WL043653 siyasharan kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800341 siyasharankori (000000)
9 REWA MP-13-008-087-003/530
(KOSTA) 		1713008087NRG24151220230328956 15/12/2023 Narendra kumar dubey 1713008087WL043653 Narendra kumar dubey 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800341 Narendrakumardubey (000000)
10 REWA MP-13-008-090-002/763
(CHAURIYAR) 		1713008090NRG24151220230329978 15/12/2023 Anil kumar mishra 1713008090WL043813 Anil kumar mishra 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645800341 Anilkumarmishra (000000)
SubTotal 12155 12155
11 REWA MP-13-008-085-002/428
(KHAMHA) 		1713008085NRG24151220230329158 15/12/2023 Ramesh 1713008085WL043694 Ramesh 00688 FINO0001001 884 884 Processed 11/03/2024 645800341 Ramesh (000000)
SubTotal 884 884
Total 14807 14807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_151223FTO_393785 Bank of India BKID0009441 REWA 1105
2 REWA MP1713008_151223FTO_393785 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 663
3 REWA MP1713008_151223FTO_393785 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3757
4 REWA MP1713008_151223FTO_393785 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 663
5 REWA MP1713008_151223FTO_393785 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3757
6 REWA MP1713008_151223FTO_393785 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 3978
7 REWA MP1713008_151223FTO_393785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

Download In Excel