Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:15:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_140323APB_FTO_701943
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-13-008-010-001/388
(BIHRA) 		1713008010NRG23140320230587002 14/03/2023 SAVITA VISHWAKARMA 1713008010WL126236 SAVITA VISHWAKARMA 00048 BKID0009441 816 816 Processed 25/03/2023 690819473 SAVITAVISHWAKARMA BANK OF INDIA(508505)
SubTotal 816 816
2 REWA MP-13-008-010-001/441
(BIHRA) 		1713008010NRG23140320230587009 14/03/2023 Urmila saket 1713008010WL126236 Urmila saket 00176 IDIB000R078 816 816 Processed 25/03/2023 690819473 Urmilasaket INDIAN BANK(607105)
SubTotal 816 816
3 REWA MP-13-008-070-001/799
(BAJARANGPUR) 		1713008000NRG23140320230587196 14/03/2023 Jyoti patel 1713008WL126259 Jyoti patel 00354 PUNB0049100 3060 3060 Processed 25/03/2023 690819473 Jyotipatel PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
4 REWA MP-13-008-010-001/423
(BIHRA) 		1713008010NRG23140320230587007 14/03/2023 REKHA SAKET 1713008010WL126236 REKHA SAKET 00354 PUNB0096410 816 816 Processed 25/03/2023 690819473 REKHASAKET PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
5 REWA MP-13-008-010-001/415
(BIHRA) 		1713008010NRG23140320230587005 14/03/2023 PUSPENDRA SAKET 1713008010WL126236 PUSPENDRA SAKET 00415 SBIN0000468 816 816 Processed 25/03/2023 690819473 PUSPENDRASAKET STATE BANK OF INDIA(508548)
SubTotal 816 816
6 REWA MP-13-008-010-001/404
(BIHRA) 		1713008010NRG23140320230587004 14/03/2023 Avnish tripathi 1713008010WL126236 Avnish tripathi 00415 SBIN0004667 816 816 Processed 25/03/2023 690819473 Avnishtripathi STATE BANK OF INDIA(508548)
SubTotal 816 816
7 REWA MP-13-008-010-001/480
(BIHRA) 		1713008010NRG23140320230587010 14/03/2023 RAJESH VISHWAKARMA 1713008010WL126236 RAJESH VISHWAKARMA 00468 UBIN0548146 816 816 Processed 25/03/2023 690819473 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 816 816
8 REWA MP-13-008-010-001/423
(BIHRA) 		1713008010NRG23140320230587006 14/03/2023 SONU SAKET 1713008010WL126236 SONU SAKET 00468 UBIN0558699 816 816 Processed 25/03/2023 690819473 SONUSAKET UNION BANK OF INDIA(508500)
SubTotal 816 816
9 REWA MP-13-008-005-001/5
(RAHAT) 		1713008005NRG23140320230586872 14/03/2023 SADHU 1713008005WL126220 SADHU 00468 UBIN0565318 2856 2856 Processed 25/03/2023 690819473 SADHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
10 REWA MP-13-008-070-002/798
(BAJARANGPUR) 		1713008000NRG23140320230587193 14/03/2023 Singita patel 1713008WL126258 Singita patel 00468 UBIN0566845 3060 3060 Processed 25/03/2023 690819473 Singitapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
11 REWA MP-13-008-010-001/356
(BIHRA) 		1713008010NRG23140320230586999 14/03/2023 suresh sen 1713008010WL126236 suresh sen 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690819473 sureshsen MADHYANCHAL GRAMIN BANK(607232)
12 REWA MP-13-008-010-001/441
(BIHRA) 		1713008010NRG23140320230587008 14/03/2023 Ramsharan saket 1713008010WL126236 Ramsharan saket 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 690819473 Ramsharansaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1632 1632
Total 16320 16320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_140323APB_FTO_701943 Bank of India BKID0009441 REWA 816
2 REWA MP1713008_140323APB_FTO_701943 Indian Bank IDIB000R078 REWA 816
3 REWA MP1713008_140323APB_FTO_701943 Punjab National Bank PUNB0049100 REWA 3060
4 REWA MP1713008_140323APB_FTO_701943 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 816
5 REWA MP1713008_140323APB_FTO_701943 State Bank of India SBIN0000468 REWA MAIN 816
6 REWA MP1713008_140323APB_FTO_701943 State Bank of India SBIN0004667 REWA CITY 816
7 REWA MP1713008_140323APB_FTO_701943 Union Bank of India UBIN0548146 TRANSPORT NAGAR 816
8 REWA MP1713008_140323APB_FTO_701943 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 816
9 REWA MP1713008_140323APB_FTO_701943 Union Bank of India UBIN0565318 RAHAT 2856
10 REWA MP1713008_140323APB_FTO_701943 Union Bank of India UBIN0566845 BICHHIYA 3060
11 REWA MP1713008_140323APB_FTO_701943 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1632

Download In Excel