Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:58:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_071023FTO_308332
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-13-008-057-001/447
(HARDISANKAR) 		1713008057NRG24061020230243198 07/10/2023 Ramvishwash Kushwaha 1713008057WL033383 Ramvishwash Kushwaha 00048 BKID0009441 8 8 Processed 09/11/2023 304776280 RamvishwashKushwaha (000000)
SubTotal 8 8
2 REWA MP-13-008-025-001/847-A
(DUARI) 		1713008025NRG24071020230244000 07/10/2023 arunendra singh 1713008025WL033516 arunendra singh 00165 IBKL0001759 2652 2652 Processed 09/11/2023 304776280 arunendrasingh (000000)
SubTotal 2652 2652
3 REWA MP-13-008-080-002/1101
(LAXAMANPUR) 		1713008080NRG24071020230244042 07/10/2023 badri prasad yadav 1713008080WL033520 badri prasad yadav 00176 IDIB000R631 1326 1326 Processed 09/11/2023 304776280 badriprasadyadav (000000)
SubTotal 1326 1326
4 REWA MP-13-008-025-001/849
(DUARI) 		1713008025NRG24071020230244004 07/10/2023 anjana 1713008025WL033516 anjana 00176 IDIB000R633 2652 2652 Processed 09/11/2023 304776280 anjana (000000)
5 REWA MP-13-008-025-001/849
(DUARI) 		1713008025NRG24071020230244003 07/10/2023 anjana 1713008025WL033516 anjana 00176 IDIB000R633 2652 2652 Processed 09/11/2023 304776280 anjana (000000)
SubTotal 5304 5304
6 REWA MP-13-008-055-001/320-A
(AMILAKI) 		1713008055NRG24061020230243231 07/10/2023 SUNIL MISHRA 1713008055WL033389 SUNIL MISHRA 00415 SBIN0003179 1547 1547 Processed 09/11/2023 304776280 SUNILMISHRA (000000)
7 REWA MP-13-008-055-001/320-A
(AMILAKI) 		1713008055NRG24061020230243266 07/10/2023 SUNIL MISHRA 1713008055WL033398 SUNIL MISHRA 00415 SBIN0003179 442 442 Processed 09/11/2023 304776280 SUNILMISHRA (000000)
SubTotal 1989 1989
8 REWA MP-13-008-054-001/108
() 		1713008054NRG24041020230241208 07/10/2023 ashlendra singh 1713008054WL033067 ashlendra singh 00415 SBIN0006251 663 663 Processed 09/11/2023 304776280 ashlendrasingh (000000)
9 REWA MP-13-008-054-001/600-A
(SAHIJANAHA N.1) 		1713008054NRG24041020230241212 07/10/2023 vijay singh 1713008054WL033067 vijay singh 00415 SBIN0006251 663 663 Processed 09/11/2023 304776280 vijaysingh (000000)
10 REWA MP-13-008-055-001/17
() 		1713008055NRG24061020230243229 07/10/2023 mangal kol 1713008055WL033389 mangal kol 00415 SBIN0006251 2210 2210 Processed 09/11/2023 304776280 mangalkol (000000)
11 REWA MP-13-008-055-001/905
(AMILAKI) 		1713008055NRG24061020230243258 07/10/2023 ROSHAN LAL KUSHWAHA 1713008055WL033395 ROSHAN LAL KUSHWAHA 00415 SBIN0006251 442 442 Processed 09/11/2023 304776280 ROSHANLALKUSHWAHA (000000)
12 REWA MP-13-008-057-001/282
() 		1713008057NRG24061020230243134 07/10/2023 jagadev singh 1713008057WL033383 jagadev singh 00415 SBIN0006251 8 8 Processed 09/11/2023 304776280 jagadevsingh (000000)
13 REWA MP-13-008-057-001/322
(HARDISANKAR) 		1713008057NRG24061020230243141 07/10/2023 Pappu Kol 1713008057WL033383 Pappu Kol 00415 SBIN0006251 2 2 Processed 09/11/2023 304776280 PappuKol (000000)
14 REWA MP-13-008-057-001/442
(HARDISANKAR) 		1713008057NRG24061020230243194 07/10/2023 Hanuman Deen Kol 1713008057WL033383 Hanuman Deen Kol 00415 SBIN0006251 8 8 Processed 09/11/2023 304776280 HanumanDeenKol (000000)
15 REWA MP-13-008-057-001/455
(HARDISANKAR) 		1713008057NRG24061020230243203 07/10/2023 vinod verma 1713008057WL033383 vinod verma 00415 SBIN0006251 8 8 Processed 09/11/2023 304776280 vinodverma (000000)
SubTotal 4004 4004
16 REWA MP-13-008-025-001/2-B
(DUARI) 		1713008025NRG24071020230243984 07/10/2023 manbharan yadav 1713008025WL033516 manbharan yadav 00462 UCBA0002099 2652 2652 Processed 09/11/2023 304776280 manbharanyadav (000000)
SubTotal 2652 2652
17 REWA MP-13-008-083-003/73
() 		1713008083NRG24061020230243282 07/10/2023 ramsumarniya 1713008083WL033406 ramsumarniya 00468 UBIN0542504 2652 2652 Processed 09/11/2023 304776280 ramsumarniya (000000)
SubTotal 2652 2652
18 REWA MP-13-008-025-001/848
(DUARI) 		1713008025NRG24071020230244001 07/10/2023 mansukhlal 1713008025WL033516 mansukhlal 00468 UBIN0548146 2652 2652 Processed 09/11/2023 304776280 mansukhlal (000000)
SubTotal 2652 2652
19 REWA MP-13-008-088-003/593
(UMARI) 		1713008088NRG24061020230243014 07/10/2023 rajesh kumar prajapati 1713008088WL033376 rajesh kumar prajapati 00468 UBIN0566845 884 884 Processed 09/11/2023 304776280 rajeshkumarprajapati (000000)
20 REWA MP-13-008-088-003/95
(UMARI) 		1713008088NRG24061020230243023 07/10/2023 UMESH KUMAR PRAJAPATI 1713008088WL033376 UMESH KUMAR PRAJAPATI 00468 UBIN0566845 884 884 Processed 09/11/2023 304776280 UMESHKUMARPRAJAPATI (000000)
SubTotal 1768 1768
21 REWA MP-13-008-054-002/106-A
(SAHIJANAHA N.1) 		1713008054NRG24041020230241217 07/10/2023 shyam ji chaturvedi 1713008054WL033067 shyam ji chaturvedi 00468 UBIN0567639 663 663 Processed 09/11/2023 304776280 shyamjichaturvedi (000000)
22 REWA MP-13-008-055-001/715
(AMILAKI) 		1713008055NRG24061020230243245 07/10/2023 raju 1713008055WL033390 raju 00468 UBIN0567639 442 442 Processed 09/11/2023 304776280 raju (000000)
23 REWA MP-13-008-055-001/715
(AMILAKI) 		1713008055NRG24061020230243239 07/10/2023 raju 1713008055WL033389 raju 00468 UBIN0567639 2210 2210 Processed 09/11/2023 304776280 raju (000000)
24 REWA MP-13-008-057-001/342
(HARDISANKAR) 		1713008057NRG24061020230243145 07/10/2023 Ramchere SIngh 1713008057WL033383 Ramchere SIngh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776280 RamchereSIngh (000000)
25 REWA MP-13-008-057-001/365
(HARDISANKAR) 		1713008057NRG24061020230243157 07/10/2023 Dhirendra Singh 1713008057WL033383 Dhirendra Singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776280 DhirendraSingh (000000)
26 REWA MP-13-008-057-001/473
(HARDISANKAR) 		1713008057NRG24061020230243214 07/10/2023 Abhimanyu Verma 1713008057WL033383 Abhimanyu Verma 00468 UBIN0567639 8 8 Processed 09/11/2023 304776280 AbhimanyuVerma (000000)
SubTotal 3339 3339
27 REWA MP-13-008-088-003/95
(UMARI) 		1713008088NRG24061020230243022 07/10/2023 SEETA PRAJAPATI 1713008088WL033376 SEETA PRAJAPATI 00468 UBIN0576441 884 884 Processed 09/11/2023 304776280 SEETAPRAJAPATI (000000)
SubTotal 884 884
28 REWA MP-13-008-074-003/600
(SAHIJANA N.2) 		1713008074NRG24061020230242929 07/10/2023 Ramlal singh gond 1713008074WL033362 Ramlal singh gond 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304776280 Ramlalsinghgond (000000)
29 REWA MP-13-008-080-002/1133
(LAXAMANPUR) 		1713008080NRG24071020230244045 07/10/2023 SAPNA PATEL 1713008080WL033520 SAPNA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776280 SAPNAPATEL (000000)
30 REWA MP-13-008-080-002/179-A
(LAXAMANPUR) 		1713008080NRG24071020230244051 07/10/2023 shreelal kol 1713008080WL033521 shreelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776280 shreelalkol (000000)
31 REWA MP-13-008-080-002/284
() 		1713008080NRG24071020230244028 07/10/2023 dhanpata 1713008080WL033519 dhanpata 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776280 dhanpata (000000)
32 REWA MP-13-008-080-002/3-B
(LAXAMANPUR) 		1713008080NRG24071020230244054 07/10/2023 parvati patel 1713008080WL033521 parvati patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776280 parvatipatel (000000)
33 REWA MP-13-008-080-002/328
() 		1713008080NRG24071020230244055 07/10/2023 shivmangal saket 1713008080WL033521 shivmangal saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776280 shivmangalsaket (000000)
34 REWA MP-13-008-080-002/331
() 		1713008080NRG24071020230244056 07/10/2023 samyalal 1713008080WL033521 samyalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776280 samyalal (000000)
35 REWA MP-13-008-080-002/370
() 		1713008080NRG24071020230244030 07/10/2023 anguar 1713008080WL033519 anguar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776280 anguar (000000)
36 REWA MP-13-008-080-002/404
() 		1713008080NRG24071020230244057 07/10/2023 raguveer 1713008080WL033521 raguveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776280 raguveer (000000)
37 REWA MP-13-008-080-002/409-A
(LAXAMANPUR) 		1713008080NRG24071020230244058 07/10/2023 ramayan kevat 1713008080WL033521 ramayan kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776280 ramayankevat (000000)
38 REWA MP-13-008-080-002/582
() 		1713008080NRG24071020230244032 07/10/2023 ramnivas saket 1713008080WL033519 ramnivas saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776280 ramnivassaket (000000)
39 REWA MP-13-008-080-002/793
(LAXAMANPUR) 		1713008080NRG24071020230244048 07/10/2023 bhaiyalal patel 1713008080WL033520 bhaiyalal patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776280 bhaiyalalpatel (000000)
40 REWA MP-13-008-080-002/884
(LAXAMANPUR) 		1713008080NRG24071020230244049 07/10/2023 om prakash saket 1713008080WL033520 om prakash saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776280 omprakashsaket (000000)
41 REWA MP-13-008-087-003/111
(KOSTA) 		1713008087NRG24061020230242979 07/10/2023 Sunil kori 1713008087WL033374 Sunil kori 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304776280 Sunilkori (000000)
42 REWA MP-13-008-087-004/504
(KOSTA) 		1713008087NRG24061020230242976 07/10/2023 Phoolmati kori 1713008087WL033371 Phoolmati kori 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304776280 Phoolmatikori (000000)
43 REWA MP-13-008-087-004/504
(KOSTA) 		1713008087NRG24061020230242978 07/10/2023 Phoolmati kori 1713008087WL033373 Phoolmati kori 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304776280 Phoolmatikori (000000)
44 REWA MP-13-008-088-003/1005
(UMARI) 		1713008088NRG24061020230243005 07/10/2023 AASHEESH KUMAR VISHWAKARMA 1713008088WL033376 AASHEESH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304776280 AASHEESHKUMARVISHWAKARMA (000000)
45 REWA MP-13-008-088-003/58
(UMARI) 		1713008088NRG24061020230243011 07/10/2023 anil kewat 1713008088WL033376 anil kewat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304776280 anilkewat (000000)
46 REWA MP-13-008-088-003/58
(UMARI) 		1713008088NRG24061020230243012 07/10/2023 KUSUM KEVAT 1713008088WL033376 KUSUM KEVAT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304776280 KUSUMKEVAT (000000)
47 REWA MP-13-008-088-003/593
(UMARI) 		1713008088NRG24061020230243015 07/10/2023 KRANTI PRAJAPATI 1713008088WL033376 KRANTI PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304776280 KRANTIPRAJAPATI (000000)
48 REWA MP-13-008-088-003/635
(UMARI) 		1713008088NRG24061020230243016 07/10/2023 Mohit Kumar Kewat 1713008088WL033376 Mohit Kumar Kewat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304776280 MohitKumarKewat (000000)
49 REWA MP-13-008-088-003/638
(UMARI) 		1713008088NRG24061020230243017 07/10/2023 DHEERENDRA VISHWAKARMA 1713008088WL033376 DHEERENDRA VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304776280 DHEERENDRAVISHWAKARMA (000000)
SubTotal 24973 24973
Total 54203 54203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_071023FTO_308332 Bank of India BKID0009441 REWA 8
2 REWA MP1713008_071023FTO_308332 IDBI Bank IBKL0001759 KARAHIYA 2652
3 REWA MP1713008_071023FTO_308332 Indian Bank IDIB000R631 REWA 1326
4 REWA MP1713008_071023FTO_308332 Indian Bank IDIB000R633 REWA CIVIL LINES 5304
5 REWA MP1713008_071023FTO_308332 State Bank of India SBIN0003179 GEC REWA 1989
6 REWA MP1713008_071023FTO_308332 State Bank of India SBIN0006251 AMILIKI 4004
7 REWA MP1713008_071023FTO_308332 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 2652
8 REWA MP1713008_071023FTO_308332 Union Bank of India UBIN0542504 SAMAN 2652
9 REWA MP1713008_071023FTO_308332 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2652
10 REWA MP1713008_071023FTO_308332 Union Bank of India UBIN0566845 BICHHIYA 1768
11 REWA MP1713008_071023FTO_308332 Union Bank of India UBIN0567639 GOVINDGARH 3339
12 REWA MP1713008_071023FTO_308332 Union Bank of India UBIN0576441 LALGAON 884
13 REWA MP1713008_071023FTO_308332 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 4420
14 REWA MP1713008_071023FTO_308332 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 18564
15 REWA MP1713008_071023FTO_308332 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 884
16 REWA MP1713008_071023FTO_308332 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1105

Download In Excel