Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_110922APB_FTO_389843
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-13-008-074-003/176
() 		1713008074NRG23110920220359199 11/09/2022 jailal 1713008074WL075646 jailal 00048 BKID0009441 3264 3264 Processed 02/10/2022 375115126 jailal BANK OF INDIA(508505)
2 REWA MP-13-008-074-003/97
() 		1713008074NRG23110920220359200 11/09/2022 SADHU YADAV 1713008074WL075647 SADHU YADAV 00048 BKID0009441 3264 3264 Processed 02/10/2022 375115126 SADHUYADAV BANK OF INDIA(508505)
SubTotal 6528 6528
3 REWA MP-13-008-048-001/100
() 		1713008048NRG23100920220358378 11/09/2022 Pankaj pandey 1713008048WL075393 Pankaj pandey 00078 CNRB0001411 12 12 Processed 02/10/2022 375115126 Pankajpandey CANARA BANK(508532)
SubTotal 12 12
4 REWA MP-13-008-085-002/96
() 		1713008085NRG23110920220358973 11/09/2022 munni 1713008085WL075569 munni 00176 IDIB000R631 2652 2652 Processed 02/10/2022 375115126 munni UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 REWA MP-13-008-077-001/107
(NAIKIN) 		1713008077NRG23110920220360330 11/09/2022 jitendra kumar saket 1713008077WL075986 jitendra kumar saket 00354 PUNB0041610 2856 2856 Processed 02/10/2022 375115126 jitendrakumarsaket PUNJAB NATIONAL BANK(508568)
6 REWA MP-13-008-077-001/107
(NAIKIN) 		1713008077NRG23110920220360329 11/09/2022 ramnaresh saket 1713008077WL075986 ramnaresh saket 00354 PUNB0041610 2856 2856 Rejected 04/10/2022 375115126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 REWA MP-13-008-094-001/114
(GORGI) 		1713008094NRG23100920220358678 11/09/2022 tersi chaurasiya 1713008094WL075466 tersi chaurasiya 00354 PUNB0041610 2856 2856 Processed 02/10/2022 375115126 tersichaurasiya PUNJAB NATIONAL BANK(508568)
8 REWA MP-13-008-094-001/203
(GORGI) 		1713008094NRG23100920220358680 11/09/2022 biguli 1713008094WL075467 biguli 00354 PUNB0041610 3060 3060 Processed 02/10/2022 375115126 biguli BANK OF INDIA(508505)
SubTotal 11628 11628
9 REWA MP-13-008-085-002/433
(KHAMHA) 		1713008085NRG23110920220358965 11/09/2022 raghuveer sharan napit 1713008085WL075565 raghuveer sharan napit 00354 PUNB0049100 2652 2652 Rejected 04/10/2022 375115126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
10 REWA MP-13-008-009-001/498
(SUMEDA) 		1713008009NRG23100920220358697 11/09/2022 puahpraj dwivedi 1713008009WL075478 puahpraj dwivedi 00354 PUNB0096410 3060 3060 Processed 02/10/2022 375115126 puahprajdwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
11 REWA MP-13-008-048-001/158
(BAISA) 		1713008048NRG23100920220358408 11/09/2022 dharmendra gautam 1713008048WL075399 dharmendra gautam 00415 SBIN0006251 12 12 Processed 02/10/2022 375115126 dharmendragautam PUNJAB NATIONAL BANK(508568)
12 REWA MP-13-008-048-001/158
(BAISA) 		1713008048NRG23100920220358409 11/09/2022 phulbai gautam 1713008048WL075399 phulbai gautam 00415 SBIN0006251 12 12 Processed 02/10/2022 375115126 phulbaigautam PUNJAB NATIONAL BANK(508568)
13 REWA MP-13-008-048-001/168
(BAISA) 		1713008048NRG23100920220358411 11/09/2022 vinod saket 1713008048WL075399 vinod saket 00415 SBIN0006251 12 12 Processed 02/10/2022 375115126 vinodsaket STATE BANK OF INDIA(508548)
14 REWA MP-13-008-048-001/173
(BAISA) 		1713008048NRG23100920220358371 11/09/2022 bitol rajak 1713008048WL075392 bitol rajak 00415 SBIN0006251 12 12 Processed 02/10/2022 375115126 bitolrajak STATE BANK OF INDIA(508548)
15 REWA MP-13-008-048-001/195
(BAISA) 		1713008048NRG23100920220358377 11/09/2022 Bitti rajak 1713008048WL075392 Bitti rajak 00415 SBIN0006251 12 12 Processed 02/10/2022 375115126 Bittirajak STATE BANK OF INDIA(508548)
16 REWA MP-13-008-048-001/195
(BAISA) 		1713008048NRG23100920220358376 11/09/2022 ram sajivan rajak 1713008048WL075392 ram sajivan rajak 00415 SBIN0006251 12 12 Processed 02/10/2022 375115126 ramsajivanrajak STATE BANK OF INDIA(508548)
SubTotal 72 72
17 REWA MP-13-008-028-002/26
(KACHUR) 		1713008000NRG23110920220359700 11/09/2022 gor 1713008WL075806 gor 00468 UBIN0546518 3264 3264 Processed 02/10/2022 375115126 gor UNION BANK OF INDIA(508500)
18 REWA MP-13-008-028-002/47
(KACHUR) 		1713008000NRG23110920220359721 11/09/2022 vim 1713008WL075811 vim 00468 UBIN0546518 2652 2652 Processed 02/10/2022 375115126 vim UNION BANK OF INDIA(508500)
19 REWA MP-13-008-028-002/49
(KACHUR) 		1713008000NRG23110920220359701 11/09/2022 ram 1713008WL075806 ram 00468 UBIN0546518 3264 3264 Processed 02/10/2022 375115126 ram UNION BANK OF INDIA(508500)
SubTotal 9180 9180
20 REWA MP-13-008-094-001/315
(GORGI) 		1713008094NRG23100920220358683 11/09/2022 rambahor 1713008094WL075469 rambahor 00468 UBIN0548430 3060 3060 Processed 02/10/2022 375115126 rambahor FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
21 REWA MP-13-008-003-001/211
(CHAURA) 		1713008003NRG23100920220358542 11/09/2022 shobhibai 1713008003WL075433 shobhibai 00468 UBIN0565318 2448 2448 Processed 02/10/2022 375115126 shobhibai UNION BANK OF INDIA(508500)
SubTotal 2448 2448
22 REWA MP-13-008-078-004/250
(BIHARIYA) 		1713008078NRG23110920220359966 11/09/2022 Satyabhan Saket 1713008078WL075885 Satyabhan Saket 00468 UBIN0566845 4 4 Processed 02/10/2022 375115126 SatyabhanSaket PUNJAB NATIONAL BANK(508568)
SubTotal 4 4
23 REWA MP-13-008-022-005/6
(AJGARAHA) 		1713008022NRG23110920220359952 11/09/2022 chollea kol 1713008022WL075880 chollea kol 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 375115126 cholleakol MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-048-001/172
(BAISA) 		1713008048NRG23100920220358369 11/09/2022 sunita rajak 1713008048WL075392 sunita rajak 00602 SBIN0RRMBGB 12 12 Processed 02/10/2022 375115126 sunitarajak MADHYANCHAL GRAMIN BANK(607232)
25 REWA MP-13-008-048-001/173
(BAISA) 		1713008048NRG23100920220358370 11/09/2022 triveni 1713008048WL075392 triveni 00602 SBIN0RRMBGB 12 12 Processed 02/10/2022 375115126 triveni MADHYANCHAL GRAMIN BANK(607232)
26 REWA MP-13-008-048-001/194
(BAISA) 		1713008048NRG23100920220358374 11/09/2022 gulab rajak 1713008048WL075392 gulab rajak 00602 SBIN0RRMBGB 12 12 Processed 02/10/2022 375115126 gulabrajak MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-048-001/198
(BAISA) 		1713008048NRG23100920220358412 11/09/2022 gudiya 1713008048WL075399 gudiya 00602 SBIN0RRMBGB 14 14 Processed 02/10/2022 375115126 gudiya STATE BANK OF INDIA(508548)
28 REWA MP-13-008-048-001/220
(BAISA) 		1713008048NRG23100920220358397 11/09/2022 lallu 1713008048WL075396 lallu 00602 SBIN0RRMBGB 12 12 Processed 02/10/2022 375115126 lallu MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-048-001/220
(BAISA) 		1713008048NRG23100920220358398 11/09/2022 soniya 1713008048WL075396 soniya 00602 SBIN0RRMBGB 12 12 Processed 02/10/2022 375115126 soniya MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-078-004/284
(BIHARIYA) 		1713008078NRG23110920220359968 11/09/2022 Shiv Narayan Saket 1713008078WL075885 Shiv Narayan Saket 00602 SBIN0RRMBGB 5 5 Processed 02/10/2022 375115126 ShivNarayanSaket UNION BANK OF INDIA(508500)
31 REWA MP-13-008-081-001/38
(KHAUR) 		1713008081NRG23100920220358297 11/09/2022 ankita yadav 1713008081WL075365 ankita yadav 00602 SBIN0RRMBGB 1158 1158 Processed 02/10/2022 375115126 ankitayadav MADHYANCHAL GRAMIN BANK(607232)
32 REWA MP-13-008-094-001/114
(GORGI) 		1713008094NRG23100920220358677 11/09/2022 jagannath chaurasiya 1713008094WL075466 jagannath chaurasiya 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375115126 jagannathchaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 5113 5113
Total 46409 46409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_110922APB_FTO_389843 Bank of India BKID0009441 REWA 6528
2 REWA MP1713008_110922APB_FTO_389843 Canara Bank CNRB0001411 REWA 12
3 REWA MP1713008_110922APB_FTO_389843 Indian Bank IDIB000R631 REWA 2652
4 REWA MP1713008_110922APB_FTO_389843 Punjab National Bank PUNB0041610 Rewa 11628
5 REWA MP1713008_110922APB_FTO_389843 Punjab National Bank PUNB0049100 REWA 2652
6 REWA MP1713008_110922APB_FTO_389843 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3060
7 REWA MP1713008_110922APB_FTO_389843 State Bank of India SBIN0006251 AMILIKI 72
8 REWA MP1713008_110922APB_FTO_389843 Union Bank of India UBIN0546518 GARHWA 9180
9 REWA MP1713008_110922APB_FTO_389843 Union Bank of India UBIN0548430 BHALUHA 3060
10 REWA MP1713008_110922APB_FTO_389843 Union Bank of India UBIN0565318 RAHAT 2448
11 REWA MP1713008_110922APB_FTO_389843 Union Bank of India UBIN0566845 BICHHIYA 4
12 REWA MP1713008_110922APB_FTO_389843 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1020
13 REWA MP1713008_110922APB_FTO_389843 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 79
14 REWA MP1713008_110922APB_FTO_389843 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1158
15 REWA MP1713008_110922APB_FTO_389843 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2856

Download In Excel