Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:14:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_160123FTO_636026

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-13-008-007-001/567 (MARHA)

1713008000NRG23150120230549977

16/01/2023

MANEESHA SINGH

1713008WL118662

MANEESHA SINGH

00176

IDIB000C608

1224

1224

Processed

15/02/2023

892576867

MANEESHASINGH

(000000)

SubTotal

1224

1224

2

REWA

MP-13-008-060-001/1314-A (MADAWA)

1713008000NRG23060120230538684

16/01/2023

ramayan kol

1713008WL116645

ramayan kol

00176

IDIB000G623

1224

1224

Processed

15/02/2023

892576867

ramayankol

(000000)

3

REWA

MP-13-008-060-001/1504 (MADAWA)

1713008000NRG23060120230538692

16/01/2023

rahul patel

1713008WL116645

rahul patel

00176

IDIB000G623

1020

1020

Processed

15/02/2023

892576867

rahulpatel

(000000)

4

REWA

MP-13-008-060-001/1506 (MADAWA)

1713008000NRG23060120230538694

16/01/2023

mulayam singh yadav

1713008WL116645

mulayam singh yadav

00176

IDIB000G623

1020

1020

Processed

15/02/2023

892576867

mulayamsinghyadav

(000000)

5

REWA

MP-13-008-060-001/1508 (MADAWA)

1713008000NRG23060120230538697

16/01/2023

motilal yadav

1713008WL116645

motilal yadav

00176

IDIB000G623

1020

1020

Processed

15/02/2023

892576867

motilalyadav

(000000)

6

REWA

MP-13-008-060-001/1508 (MADAWA)

1713008000NRG23060120230538698

16/01/2023

suneeta yadav

1713008WL116645

suneeta yadav

00176

IDIB000G623

1020

1020

Processed

15/02/2023

892576867

suneetayadav

(000000)

7

REWA

MP-13-008-060-001/1509 (MADAWA)

1713008000NRG23060120230538699

16/01/2023

boota yadav

1713008WL116645

boota yadav

00176

IDIB000G623

1224

1224

Processed

15/02/2023

892576867

bootayadav

(000000)

8

REWA

MP-13-008-060-001/1510 (MADAWA)

1713008000NRG23060120230538701

16/01/2023

subhadri kushwaha

1713008WL116645

subhadri kushwaha

00176

IDIB000G623

1020

1020

Processed

15/02/2023

892576867

subhadrikushwaha

(000000)

9

REWA

MP-13-008-060-001/1511 (MADAWA)

1713008000NRG23060120230538703

16/01/2023

anjula patel

1713008WL116645

anjula patel

00176

IDIB000G623

1020

1020

Processed

15/02/2023

892576867

anjulapatel

(000000)

10

REWA

MP-13-008-060-001/1511 (MADAWA)

1713008000NRG23060120230538702

16/01/2023

vishnubhan patel

1713008WL116645

vishnubhan patel

00176

IDIB000G623

1020

1020

Processed

15/02/2023

892576867

vishnubhanpatel

(000000)

11

REWA

MP-13-008-060-001/213-b (MADAWA)

1713008000NRG23060120230538704

16/01/2023

puroshttam yadav

1713008WL116645

puroshttam yadav

00176

IDIB000G623

1224

1224

Processed

15/02/2023

892576867

puroshttamyadav

(000000)

12

REWA

MP-13-008-060-001/918 (MADAWA)

1713008000NRG23060120230538716

16/01/2023

rampratap yadav

1713008WL116645

rampratap yadav

00176

IDIB000G623

2

2

Processed

15/02/2023

892576867

rampratapyadav

(000000)

13

REWA

MP-13-008-060-001/935 (MADAWA)

1713008000NRG23060120230538720

16/01/2023

harishankar yadav

1713008WL116645

harishankar yadav

00176

IDIB000G623

2

2

Processed

15/02/2023

892576867

harishankaryadav

(000000)

SubTotal

10816

10816

14

REWA

MP-13-008-060-001/1380-A (MADAWA)

1713008000NRG23060120230538688

16/01/2023

mohd iqbal

1713008WL116645

mohd iqbal

00415

SBIN0006251

1224

1224

Processed

15/02/2023

892576867

mohdiqbal

(000000)

15

REWA

MP-13-008-060-001/1510 (MADAWA)

1713008000NRG23060120230538700

16/01/2023

bhagvandeen kushwaha

1713008WL116645

bhagvandeen kushwaha

00415

SBIN0006251

1224

1224

Processed

15/02/2023

892576867

bhagvandeenkushwaha

(000000)

16

REWA

MP-13-008-060-001/90-A (MADAWA)

1713008000NRG23060120230538713

16/01/2023

rammilan yadav

1713008WL116645

rammilan yadav

00415

SBIN0006251

2

2

Processed

15/02/2023

892576867

rammilanyadav

(000000)

17

REWA

MP-13-008-060-001/926 (MADAWA)

1713008000NRG23060120230538719

16/01/2023

DUIJI YADAV

1713008WL116645

DUIJI YADAV

00415

SBIN0006251

2

2

Processed

15/02/2023

892576867

DUIJIYADAV

(000000)

SubTotal

2452

2452

18

REWA

MP-13-008-034-001/89 ()

1713008000NRG23160120230551048

16/01/2023

MR RAM LAL KOL

1713008WL118893

MR RAM LAL KOL

00468

UBIN0542466

2448

2448

Processed

15/02/2023

892576867

MRRAMLALKOL

(000000)

19

REWA

MP-13-008-034-001/89 ()

1713008000NRG23160120230551046

16/01/2023

MR RAM LAL KOL

1713008WL118893

MR RAM LAL KOL

00468

UBIN0542466

2856

2856

Processed

15/02/2023

892576867

MRRAMLALKOL

(000000)

SubTotal

5304

5304

20

REWA

MP-13-008-034-001/89 ()

1713008000NRG23160120230551049

16/01/2023

lalman

1713008WL118893

lalman

00468

UBIN0548146

2448

2448

Processed

15/02/2023

892576867

lalman

(000000)

21

REWA

MP-13-008-034-001/89 ()

1713008000NRG23160120230551047

16/01/2023

lalman

1713008WL118893

lalman

00468

UBIN0548146

2856

2856

Processed

15/02/2023

892576867

lalman

(000000)

SubTotal

5304

5304

22

REWA

MP-13-008-060-001/134 (MADAWA)

1713008000NRG23060120230538687

16/01/2023

dropdi loniya

1713008WL116645

dropdi loniya

00468

UBIN0567639

1224

1224

Processed

15/02/2023

892576867

dropdiloniya

(000000)

23

REWA

MP-13-008-060-001/1496-A (MADAWA)

1713008000NRG23060120230538690

16/01/2023

rukmini loniya

1713008WL116645

rukmini loniya

00468

UBIN0567639

1224

1224

Processed

15/02/2023

892576867

rukminiloniya

(000000)

24

REWA

MP-13-008-060-001/1503 (MADAWA)

1713008000NRG23060120230538691

16/01/2023

umesh kumar sharma

1713008WL116645

umesh kumar sharma

00468

UBIN0567639

1224

1224

Processed

15/02/2023

892576867

umeshkumarsharma

(000000)

25

REWA

MP-13-008-060-001/1505 (MADAWA)

1713008000NRG23060120230538693

16/01/2023

rahul rajak

1713008WL116645

rahul rajak

00468

UBIN0567639

1020

1020

Processed

15/02/2023

892576867

rahulrajak

(000000)

26

REWA

MP-13-008-060-001/1506 (MADAWA)

1713008000NRG23060120230538695

16/01/2023

rina yadav

1713008WL116645

rina yadav

00468

UBIN0567639

1020

1020

Processed

15/02/2023

892576867

rinayadav

(000000)

27

REWA

MP-13-008-060-001/1507 (MADAWA)

1713008000NRG23060120230538696

16/01/2023

rajesh kumar yadav

1713008WL116645

rajesh kumar yadav

00468

UBIN0567639

1020

1020

Processed

15/02/2023

892576867

rajeshkumaryadav

(000000)

28

REWA

MP-13-008-060-001/299 (MADAWA)

1713008000NRG23060120230538706

16/01/2023

santosh kumar yadav

1713008WL116645

santosh kumar yadav

00468

UBIN0567639

1020

1020

Processed

15/02/2023

892576867

santoshkumaryadav

(000000)

29

REWA

MP-13-008-060-001/311-B (MADAWA)

1713008000NRG23060120230538707

16/01/2023

suneel sharma

1713008WL116645

suneel sharma

00468

UBIN0567639

1020

1020

Processed

15/02/2023

892576867

suneelsharma

(000000)

30

REWA

MP-13-008-060-001/697 (MADAWA)

1713008000NRG23060120230538708

16/01/2023

kashi

1713008WL116645

kashi

00468

UBIN0567639

1224

1224

Processed

15/02/2023

892576867

kashi

(000000)

31

REWA

MP-13-008-060-001/772 (MADAWA)

1713008000NRG23060120230538709

16/01/2023

varunendra payasi

1713008WL116645

varunendra payasi

00468

UBIN0567639

1224

1224

Processed

15/02/2023

892576867

varunendrapayasi

(000000)

32

REWA

MP-13-008-060-001/938-C (MADAWA)

1713008000NRG23060120230538722

16/01/2023

renu tripathi

1713008WL116645

renu tripathi

00468

UBIN0567639

1020

1020

Processed

15/02/2023

892576867

renutripathi

(000000)

SubTotal

12240

12240

33

REWA

MP-13-008-007-001/214 (MARHA)

1713008000NRG23150120230549976

16/01/2023

JAYRAM SINGH

1713008WL118662

JAYRAM SINGH

00602

SBIN0RRMBGB

1224

1224

Processed

15/02/2023

892576867

JAYRAMSINGH

(000000)

34

REWA

MP-13-008-060-001/1 (MADAWA)

1713008000NRG23060120230538680

16/01/2023

foolmati

1713008WL116645

foolmati

00602

SBIN0RRMBGB

204

204

Processed

15/02/2023

892576867

foolmati

(000000)

35

REWA

MP-13-008-060-001/1176 (MADAWA)

1713008000NRG23060120230538683

16/01/2023

rajesh

1713008WL116645

rajesh

00602

SBIN0RRMBGB

1224

1224

Processed

15/02/2023

892576867

rajesh

(000000)

36

REWA

MP-13-008-060-001/134 (MADAWA)

1713008000NRG23060120230538686

16/01/2023

chandrawati

1713008WL116645

chandrawati

00602

SBIN0RRMBGB

1224

1224

Processed

15/02/2023

892576867

chandrawati

(000000)

37

REWA

MP-13-008-060-001/799 (MADAWA)

1713008000NRG23060120230538710

16/01/2023

gyanendra kol

1713008WL116645

gyanendra kol

00602

SBIN0RRMBGB

2

2

Processed

15/02/2023

892576867

gyanendrakol

(000000)

38

REWA

MP-13-008-060-001/926 (MADAWA)

1713008000NRG23060120230538718

16/01/2023

radheman yadav

1713008WL116645

radheman yadav

00602

SBIN0RRMBGB

2

2

Processed

15/02/2023

892576867

radhemanyadav

(000000)

SubTotal

3880

3880

Total

41220

41220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REWA	MP1713008_160123FTO_636026	Indian Bank	IDIB000C608	Chormari	1224
2	REWA	MP1713008_160123FTO_636026	Indian Bank	IDIB000G623	Govindgarh	10816
3	REWA	MP1713008_160123FTO_636026	State Bank of India	SBIN0006251	AMILIKI	2452
4	REWA	MP1713008_160123FTO_636026	Union Bank of India	UBIN0542466	CHARHATA	5304
5	REWA	MP1713008_160123FTO_636026	Union Bank of India	UBIN0548146	TRANSPORT NAGAR	5304
6	REWA	MP1713008_160123FTO_636026	Union Bank of India	UBIN0567639	GOVINDGARH	12240
7	REWA	MP1713008_160123FTO_636026	Madhyanchal Gramin Bank	SBIN0RRMBGB	Govindgarh	2656
8	REWA	MP1713008_160123FTO_636026	Madhyanchal Gramin Bank	SBIN0RRMBGB	Paipakhara	1224

Download In Excel