Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:07:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_010823FTO_198630
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-13-008-065-005/103-B
(BAMHANGAWAN)
1713008065NRG24010820230165062 01/08/2023 susheela sahu 1713008065WL020463 susheela sahu 00045 BARB0REWAXX 2652 2652 Processed 04/08/2023 324812081 susheelasahu (000000)
2 REWA MP-13-008-065-005/307
(BAMHANGAWAN)
1713008065NRG24010820230165065 01/08/2023 balmeek 1713008065WL020463 balmeek 00045 BARB0REWAXX 2652 2652 Processed 04/08/2023 324812081 balmeek (000000)
SubTotal 5304 5304
3 REWA MP-13-008-086-001/589
(JIULA)
1713008086NRG24010820230164548 01/08/2023 munij adivashi 1713008086WL020390 munij adivashi 00354 PUNB0041610 500 500 Processed 04/08/2023 324812081 munijadivashi (000000)
4 REWA MP-13-008-094-001/195-A
(GORGI)
1713008094NRG24010820230164353 01/08/2023 Bimla chaurasiya 1713008094WL020359 Bimla chaurasiya 00354 PUNB0041610 408 408 Processed 04/08/2023 324812081 Bimlachaurasiya (000000)
5 REWA MP-13-008-094-001/316
(GORGI)
1713008094NRG24010820230164357 01/08/2023 Dipali 1713008094WL020363 Dipali 00354 PUNB0041610 663 663 Processed 04/08/2023 324812081 Dipali (000000)
6 REWA MP-13-008-094-001/362
(GORGI)
1713008094NRG24010820230164336 01/08/2023 Dipanjali 1713008094WL020348 Dipanjali 00354 PUNB0041610 3315 3315 Processed 04/08/2023 324812081 Dipanjali (000000)
7 REWA MP-13-008-094-001/433
(GORGI)
1713008094NRG24010820230165681 01/08/2023 leelawati yadav 1713008094WL020566 leelawati yadav 00354 PUNB0041610 2652 2652 Processed 04/08/2023 324812081 leelawatiyadav (000000)
8 REWA MP-13-008-094-001/512-D
(GORGI)
1713008094NRG24010820230164334 01/08/2023 RAMPRAKASH KOL 1713008094WL020346 RAMPRAKASH KOL 00354 PUNB0041610 2652 2652 Processed 04/08/2023 324812081 RAMPRAKASHKOL (000000)
SubTotal 10190 10190
9 REWA MP-13-008-047-002/449
(PADOKHAR)
1713008047NRG24010820230164737 01/08/2023 Hemraj Dahiya 1713008047WL020418 Hemraj Dahiya 00415 SBIN0006251 3000 3000 Processed 04/08/2023 324812081 HemrajDahiya (000000)
10 REWA MP-13-008-065-005/303
(BAMHANGAWAN)
1713008065NRG24010820230165063 01/08/2023 thakurdeen 1713008065WL020463 thakurdeen 00415 SBIN0006251 2652 2652 Processed 04/08/2023 324812081 thakurdeen (000000)
SubTotal 5652 5652
11 REWA MP-13-008-015-001/20-C
(HARADEE)
1713008015NRG24010820230165387 01/08/2023 pradeep kumar tiwari 1713008015WL020504 pradeep kumar tiwari 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812081 pradeepkumartiwari (000000)
12 REWA MP-13-008-015-001/21-B
(HARADEE)
1713008015NRG24010820230165388 01/08/2023 sunita kol 1713008015WL020504 sunita kol 00468 UBIN0565318 1326 1326 Processed 04/08/2023 324812081 sunitakol (000000)
13 REWA MP-13-008-016-001/547-C
(SANW)
1713008016NRG24010820230164636 01/08/2023 MOLAI SAHU 1713008016WL020401 MOLAI SAHU 00468 UBIN0565318 221 221 Processed 04/08/2023 324812081 MOLAISAHU (000000)
SubTotal 2873 2873
14 REWA MP-13-008-065-005/221
(BAMHANGAWAN)
1713008065NRG24010820230165067 01/08/2023 mahendra prasad patel 1713008065WL020464 mahendra prasad patel 00468 UBIN0566845 2652 2652 Processed 04/08/2023 324812081 mahendraprasadpatel (000000)
SubTotal 2652 2652
15 REWA MP-13-008-016-001/975-A
(SANW)
1713008016NRG24010820230164637 01/08/2023 DINESH KUMAR SHUKLA 1713008016WL020401 DINESH KUMAR SHUKLA 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324812081 DINESHKUMARSHUKLA (000000)
16 REWA MP-13-008-086-001/823
(JIULA)
1713008086NRG24010820230164551 01/08/2023 Ramayan prasad mishra 1713008086WL020390 Ramayan prasad mishra 00602 SBIN0RRMBGB 2431 2431 Processed 04/08/2023 324812081 Ramayanprasadmishra (000000)
17 REWA MP-13-008-090-001/25
(CHAURIYAR)
1713008090NRG24010820230165640 01/08/2023 JAMUNA 1713008090WL020557 JAMUNA 00602 SBIN0RRMBGB 100 100 Processed 04/08/2023 324812081 JAMUNA (000000)
18 REWA MP-13-008-090-002/158
(CHAURIYAR)
1713008090NRG24010820230165641 01/08/2023 Nikita Gautam 1713008090WL020557 Nikita Gautam 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324812081 NikitaGautam (000000)
19 REWA MP-13-008-092-001/2019-D
(MAHASANW)
1713008092NRG24010820230164316 01/08/2023 Sushila Singh 1713008092WL020341 Sushila Singh 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324812081 SushilaSingh (000000)
20 REWA MP-13-008-092-001/525-B
(MAHASANW)
1713008092NRG24010820230164317 01/08/2023 Shivnarayan Chaurasiya 1713008092WL020342 Shivnarayan Chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324812081 ShivnarayanChaurasiya (000000)
SubTotal 12918 12918
21 REWA MP-13-008-015-001/77-A
(HARADEE)
1713008015NRG24010820230165408 01/08/2023 Arvind Tiwari 1713008015WL020504 Arvind Tiwari 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812081 ArvindTiwari (000000)
SubTotal 1326 1326
Total 40915 40915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_010823FTO_198630 Bank of Baroda BARB0REWAXX REWA, M.P. 5304
2 REWA MP1713008_010823FTO_198630 Punjab National Bank PUNB0041610 Rewa 10190
3 REWA MP1713008_010823FTO_198630 State Bank of India SBIN0006251 AMILIKI 5652
4 REWA MP1713008_010823FTO_198630 Union Bank of India UBIN0565318 RAHAT 2873
5 REWA MP1713008_010823FTO_198630 Union Bank of India UBIN0566845 BICHHIYA 2652
6 REWA MP1713008_010823FTO_198630 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 221
7 REWA MP1713008_010823FTO_198630 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 10266
8 REWA MP1713008_010823FTO_198630 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2431
9 REWA MP1713008_010823FTO_198630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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