Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:58:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_260422APB_FTO_79676
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-13-008-056-002/36
(RAURA) 		1713008056NRG23260420220052802 26/04/2022 RAMKHELAVAN SAHU 1713008056WL011276 RAMKHELAVAN SAHU 00415 SBIN0006251 3060 3060 Processed 05/05/2022 555234999 RAMKHELAVANSAHU STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 REWA MP-13-008-034-001/159
() 		1713008034NRG23260420220050297 26/04/2022 bhagwandeen 1713008034WL010813 bhagwandeen 00468 UBIN0542466 3060 3060 Processed 05/05/2022 555234999 bhagwandeen UNION BANK OF INDIA(508500)
3 REWA MP-13-008-038-003/241-C
(AGADAL) 		1713008038NRG23260420220049800 26/04/2022 Somwati 1713008038WL010743 Somwati 00468 UBIN0542466 12 12 Processed 05/05/2022 555234999 Somwati UNION BANK OF INDIA(508500)
4 REWA MP-13-008-041-003/18
(MAGURAHAI) 		1713008041NRG23260420220050212 26/04/2022 RAMANUJ PANDEY 1713008041WL010798 RAMANUJ PANDEY 00468 UBIN0542466 1428 1428 Processed 05/05/2022 555234999 RAMANUJPANDEY UNION BANK OF INDIA(508500)
SubTotal 4500 4500
5 REWA MP-13-008-003-001/65
(CHAURA) 		1713008003NRG23260420220050387 26/04/2022 ramraj 1713008003WL010859 ramraj 00468 UBIN0565318 3060 3060 Processed 05/05/2022 555234999 ramraj UNION BANK OF INDIA(508500)
SubTotal 3060 3060
6 REWA MP-13-008-050-001/209
(SILPARA) 		1713008000NRG23260420220051771 26/04/2022 savitri 1713008WL011141 savitri 00468 UBIN0566845 1224 1224 Processed 05/05/2022 555234999 savitri UNION BANK OF INDIA(508500)
7 REWA MP-13-008-050-001/228
(SILPARA) 		1713008000NRG23260420220051773 26/04/2022 RABANIA 1713008WL011141 RABANIA 00468 UBIN0566845 1224 1224 Processed 05/05/2022 555234999 RABANIA UNION BANK OF INDIA(508500)
8 REWA MP-13-008-050-001/415
(SILPARA) 		1713008000NRG23260420220051777 26/04/2022 ramlakhan 1713008WL011141 ramlakhan 00468 UBIN0566845 1224 1224 Processed 05/05/2022 555234999 ramlakhan UNION BANK OF INDIA(508500)
9 REWA MP-13-008-050-002/10
() 		1713008000NRG23260420220051781 26/04/2022 manvasiya 1713008WL011141 manvasiya 00468 UBIN0566845 1224 1224 Processed 05/05/2022 555234999 manvasiya UNION BANK OF INDIA(508500)
10 REWA MP-13-008-050-002/128
(SILPARA) 		1713008000NRG23260420220051782 26/04/2022 sonu 1713008WL011141 sonu 00468 UBIN0566845 1224 1224 Processed 05/05/2022 555234999 sonu UNION BANK OF INDIA(508500)
11 REWA MP-13-008-050-002/141
(SILPARA) 		1713008000NRG23260420220051783 26/04/2022 MANNU 1713008WL011141 MANNU 00468 UBIN0566845 1224 1224 Processed 05/05/2022 555234999 MANNU UNION BANK OF INDIA(508500)
12 REWA MP-13-008-050-002/142
(SILPARA) 		1713008000NRG23260420220051784 26/04/2022 DEVAKALI 1713008WL011141 DEVAKALI 00468 UBIN0566845 1224 1224 Processed 05/05/2022 555234999 DEVAKALI UNION BANK OF INDIA(508500)
SubTotal 8568 8568
13 REWA MP-13-008-034-001/174
() 		1713008034NRG23260420220050304 26/04/2022 ramkrishan 1713008034WL010817 ramkrishan 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 555234999 ramkrishan UNION BANK OF INDIA(508500)
14 REWA MP-13-008-036-001/314
(MADHEPUR) 		1713008036NRG23260420220049727 26/04/2022 DEVKALI 1713008036WL010724 DEVKALI 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 555234999 DEVKALI MADHYANCHAL GRAMIN BANK(607232)
15 REWA MP-13-008-050-001/209
(SILPARA) 		1713008000NRG23260420220051770 26/04/2022 BHIYALAL 1713008WL011141 BHIYALAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555234999 BHIYALAL MADHYANCHAL GRAMIN BANK(607232)
16 REWA MP-13-008-050-001/412
(SILPARA) 		1713008000NRG23260420220051776 26/04/2022 ARCHAN 1713008WL011141 ARCHAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555234999 ARCHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6528 6528
Total 25716 25716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_260422APB_FTO_79676 State Bank of India SBIN0006251 AMILIKI 3060
2 REWA MP1713008_260422APB_FTO_79676 Union Bank of India UBIN0542466 CHARHATA 4500
3 REWA MP1713008_260422APB_FTO_79676 Union Bank of India UBIN0565318 RAHAT 3060
4 REWA MP1713008_260422APB_FTO_79676 Union Bank of India UBIN0566845 BICHHIYA 8568
5 REWA MP1713008_260422APB_FTO_79676 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2448
6 REWA MP1713008_260422APB_FTO_79676 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 1020
7 REWA MP1713008_260422APB_FTO_79676 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 3060

Download In Excel