Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:06:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_130823FTO_217779
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-13-008-027-001/282
() 		1713008027NRG24130820230181208 13/08/2023 santosh namdev 1713008027WL023334 santosh namdev 00045 BARB0DBREWA 2210 2210 Processed 22/08/2023 670499061 santoshnamdev (000000)
SubTotal 2210 2210
2 REWA MP-13-008-082-002/81-A
(KOTHI) 		1713008082NRG24130820230181117 13/08/2023 manju 1713008082WL023306 manju 00048 BKID0009441 2652 2652 Processed 22/08/2023 670499061 manju (000000)
SubTotal 2652 2652
3 REWA MP-13-008-092-001/2218-A
(MAHASANW) 		1713008092NRG24120820230180748 13/08/2023 ASWANI KUMAR CHORSIYA 1713008092WL023239 ASWANI KUMAR CHORSIYA 00051 MAHB0001168 2652 2652 Processed 22/08/2023 670499061 ASWANIKUMARCHORSIYA (000000)
SubTotal 2652 2652
4 REWA MP-13-008-092-001/1810
(MAHASANW) 		1713008092NRG24120820230180747 13/08/2023 Sarita Chaurasiya 1713008092WL023238 Sarita Chaurasiya 00176 IDIB000G658 3536 3536 Processed 22/08/2023 670499061 SaritaChaurasiya (000000)
SubTotal 3536 3536
5 REWA MP-13-008-027-001/140
() 		1713008027NRG24130820230181200 13/08/2023 Bebi Sen 1713008027WL023334 Bebi Sen 00176 IDIB000R631 2210 2210 Processed 22/08/2023 670499061 BebiSen (000000)
6 REWA MP-13-008-027-001/434
(DHAUCHAT) 		1713008027NRG24130820230181217 13/08/2023 nirmala sahu 1713008027WL023334 nirmala sahu 00176 IDIB000R631 2210 2210 Processed 22/08/2023 670499061 nirmalasahu (000000)
7 REWA MP-13-008-085-001/500
(KHAMHA) 		1713008085NRG24130820230181461 13/08/2023 shiv nandan 1713008085WL023375 shiv nandan 00176 IDIB000R631 3094 3094 Processed 22/08/2023 670499061 shivnandan (000000)
SubTotal 7514 7514
8 REWA MP-13-008-082-002/441
(KOTHI) 		1713008082NRG24130820230181107 13/08/2023 indrabhan 1713008082WL023306 indrabhan 00354 PUNB0041610 2652 2652 Processed 22/08/2023 670499061 indrabhan (000000)
9 REWA MP-13-008-093-001/1071
(KHAJUHA) 		1713008093NRG24130820230181006 13/08/2023 Ramsiya Kevat 1713008093WL023275 Ramsiya Kevat 00354 PUNB0041610 3094 3094 Processed 22/08/2023 670499061 RamsiyaKevat (000000)
10 REWA MP-13-008-093-001/1384
(KHAJUHA) 		1713008093NRG24130820230180978 13/08/2023 Buddhsen Patel 1713008093WL023271 Buddhsen Patel 00354 PUNB0041610 1547 1547 Processed 22/08/2023 670499061 BuddhsenPatel (000000)
11 REWA MP-13-008-093-001/3-C
(KHAJUHA) 		1713008093NRG24130820230181002 13/08/2023 Ravi shankar Gupta 1713008093WL023274 Ravi shankar Gupta 00354 PUNB0041610 1547 1547 Processed 22/08/2023 670499061 RavishankarGupta (000000)
SubTotal 8840 8840
12 REWA MP-13-008-091-001/548
(PURAS) 		1713008091NRG24130820230181195 13/08/2023 Anil tiwari 1713008091WL023333 Anil tiwari 00415 SBIN0004667 884 884 Processed 22/08/2023 670499061 Aniltiwari (000000)
13 REWA MP-13-008-093-001/3-C
(KHAJUHA) 		1713008093NRG24130820230181003 13/08/2023 Rani Gupta 1713008093WL023274 Rani Gupta 00415 SBIN0004667 1547 1547 Processed 22/08/2023 670499061 RaniGupta (000000)
SubTotal 2431 2431
14 REWA MP-13-008-093-001/1485
(KHAJUHA) 		1713008093NRG24130820230180982 13/08/2023 Yasoda Kushwaha 1713008093WL023271 Yasoda Kushwaha 00415 SBIN0006053 1547 1547 Processed 22/08/2023 670499061 YasodaKushwaha (000000)
SubTotal 1547 1547
15 REWA MP-13-008-050-001/812
(SILPARA) 		1713008050NRG24130820230181474 13/08/2023 Mira 1713008050WL023378 Mira 00415 SBIN0006251 3094 3094 Processed 22/08/2023 670499061 Mira (000000)
SubTotal 3094 3094
16 REWA MP-13-008-091-001/462
(PURAS) 		1713008091NRG24130820230181150 13/08/2023 shrinivash tiwari 1713008091WL023322 shrinivash tiwari 00468 UBIN0537306 612 612 Processed 22/08/2023 670499061 shrinivashtiwari (000000)
SubTotal 612 612
17 REWA MP-13-008-092-001/1450
(MAHASANW) 		1713008092NRG24120820230180745 13/08/2023 suneel kumarkol 1713008092WL023236 suneel kumarkol 00468 UBIN0543748 2652 2652 Processed 22/08/2023 670499061 suneelkumarkol (000000)
18 REWA MP-13-008-093-001/1309
(KHAJUHA) 		1713008093NRG24130820230180998 13/08/2023 ekta pandey 1713008093WL023274 ekta pandey 00468 UBIN0543748 1547 1547 Processed 22/08/2023 670499061 ektapandey (000000)
SubTotal 4199 4199
19 REWA MP-13-008-027-001/184
() 		1713008027NRG24130820230181202 13/08/2023 purshootam singh 1713008027WL023334 purshootam singh 00468 UBIN0548146 2210 2210 Processed 22/08/2023 670499061 purshootamsingh (000000)
SubTotal 2210 2210
20 REWA MP-13-008-011-002/56-A
(KULLU) 		1713008011NRG24130820230181353 13/08/2023 Dharmendra Pandey 1713008011WL023345 Dharmendra Pandey 00468 UBIN0559458 221 221 Processed 22/08/2023 670499061 DharmendraPandey (000000)
SubTotal 221 221
21 REWA MP-13-008-085-002/489
(KHAMHA) 		1713008085NRG24130820230181460 13/08/2023 Ajay Kumar dubey 1713008085WL023374 Ajay Kumar dubey 00468 UBIN0563137 3094 3094 Processed 22/08/2023 670499061 AjayKumardubey (000000)
SubTotal 3094 3094
22 REWA MP-13-008-093-001/1325
(KHAJUHA) 		1713008093NRG24130820230180986 13/08/2023 Megha Sen 1713008093WL023272 Megha Sen 00468 UBIN0566845 1547 1547 Processed 22/08/2023 670499061 MeghaSen (000000)
SubTotal 1547 1547
23 REWA MP-13-008-011-002/339
(KULLU) 		1713008011NRG24130820230181352 13/08/2023 Hiralal saket 1713008011WL023345 Hiralal saket 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670499061 Hiralalsaket (000000)
24 REWA MP-13-008-082-002/121
(KOTHI) 		1713008082NRG24130820230181100 13/08/2023 ramphal 1713008082WL023306 ramphal 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670499061 ramphal (000000)
25 REWA MP-13-008-091-002/554
(PURAS) 		1713008091NRG24130820230181152 13/08/2023 suresh chaurasiya 1713008091WL023323 suresh chaurasiya 00602 SBIN0RRMBGB 1740 1740 Processed 22/08/2023 670499061 sureshchaurasiya (000000)
26 REWA MP-13-008-091-002/588
(PURAS) 		1713008091NRG24130820230181153 13/08/2023 rukmani chaurasiya 1713008091WL023323 rukmani chaurasiya 00602 SBIN0RRMBGB 2509 2509 Processed 22/08/2023 670499061 rukmanichaurasiya (000000)
27 REWA MP-13-008-092-001/1402
(MAHASANW) 		1713008092NRG24120820230180744 13/08/2023 rajeev kumar chaurasiya 1713008092WL023235 rajeev kumar chaurasiya 00602 SBIN0RRMBGB 100 100 Processed 22/08/2023 670499061 rajeevkumarchaurasiya (000000)
28 REWA MP-13-008-092-001/1410
(MAHASANW) 		1713008092NRG24120820230180742 13/08/2023 mulchandra kumhar 1713008092WL023233 mulchandra kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499061 mulchandrakumhar (000000)
29 REWA MP-13-008-092-001/1666
(MAHASANW) 		1713008092NRG24120820230180739 13/08/2023 Preetu Sharma 1713008092WL023230 Preetu Sharma 00602 SBIN0RRMBGB 20 20 Processed 22/08/2023 670499061 PreetuSharma (000000)
30 REWA MP-13-008-092-001/1713
(MAHASANW) 		1713008092NRG24130820230181097 13/08/2023 Rani Kol 1713008092WL023305 Rani Kol 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670499061 RaniKol (000000)
31 REWA MP-13-008-092-001/2009
(MAHASANW) 		1713008092NRG24120820230180751 13/08/2023 Amita Chaurasiya 1713008092WL023242 Amita Chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 22/08/2023 670499061 AmitaChaurasiya (000000)
32 REWA MP-13-008-092-001/2210-A
(MAHASANW) 		1713008092NRG24120820230180741 13/08/2023 SHANTI CHORSIYA 1713008092WL023232 SHANTI CHORSIYA 00602 SBIN0RRMBGB 3536 3536 Processed 22/08/2023 670499061 SHANTICHORSIYA (000000)
33 REWA MP-13-008-092-001/486
(MAHASANW) 		1713008092NRG24120820230180743 13/08/2023 usha bansal 1713008092WL023234 usha bansal 00602 SBIN0RRMBGB 3536 3536 Processed 22/08/2023 670499061 ushabansal (000000)
34 REWA MP-13-008-093-001/1015
(KHAJUHA) 		1713008093NRG24130820230180991 13/08/2023 SANGAMLAL SAKET 1713008093WL023273 SANGAMLAL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499061 SANGAMLALSAKET (000000)
35 REWA MP-13-008-093-001/1545
(KHAJUHA) 		1713008093NRG24130820230181007 13/08/2023 rambahoran kushwaha 1713008093WL023275 rambahoran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499061 rambahorankushwaha (000000)
36 REWA MP-13-008-093-001/398
(KHAJUHA) 		1713008093NRG24130820230180997 13/08/2023 RAVENDRA KUMAR SARRAF 1713008093WL023273 RAVENDRA KUMAR SARRAF 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499061 RAVENDRAKUMARSARRAF (000000)
SubTotal 26469 26469
Total 72828 72828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_130823FTO_217779 Bank of Baroda BARB0DBREWA Rewa 2210
2 REWA MP1713008_130823FTO_217779 Bank of India BKID0009441 REWA 2652
3 REWA MP1713008_130823FTO_217779 Bank of Maharastra MAHB0001168 SATNA 2652
4 REWA MP1713008_130823FTO_217779 Indian Bank IDIB000G658 GURH 3536
5 REWA MP1713008_130823FTO_217779 Indian Bank IDIB000R631 REWA 7514
6 REWA MP1713008_130823FTO_217779 Punjab National Bank PUNB0041610 Rewa 8840
7 REWA MP1713008_130823FTO_217779 State Bank of India SBIN0004667 REWA CITY 2431
8 REWA MP1713008_130823FTO_217779 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1547
9 REWA MP1713008_130823FTO_217779 State Bank of India SBIN0006251 AMILIKI 3094
10 REWA MP1713008_130823FTO_217779 Union Bank of India UBIN0537306 REWA 612
11 REWA MP1713008_130823FTO_217779 Union Bank of India UBIN0543748 DWARI 4199
12 REWA MP1713008_130823FTO_217779 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2210
13 REWA MP1713008_130823FTO_217779 Union Bank of India UBIN0559458 NOWGAON 221
14 REWA MP1713008_130823FTO_217779 Union Bank of India UBIN0563137 NEHRU NAGAR 3094
15 REWA MP1713008_130823FTO_217779 Union Bank of India UBIN0566845 BICHHIYA 1547
16 REWA MP1713008_130823FTO_217779 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3536
17 REWA MP1713008_130823FTO_217779 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4199
18 REWA MP1713008_130823FTO_217779 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 16524
19 REWA MP1713008_130823FTO_217779 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2210

Download In Excel