Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:58:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_130623FTO_89964

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

TEONTHAR

MP-13-002-076-002/110-A (AMILIYA)

1713002076NRG24130620230060061

13/06/2023

CHHOTELAL

1713002076WL005638

CHHOTELAL

00468

UBIN0539023

1326

1326

Processed

17/06/2023

394198741

CHHOTELAL

(000000)

2

TEONTHAR

MP-13-002-076-002/228-B (AMILIYA)

1713002076NRG24130620230060072

13/06/2023

SEETA DEVI WO RAJESH KOL

1713002076WL005638

SEETA DEVI WO RAJESH KOL

00468

UBIN0539023

1326

1326

Processed

17/06/2023

394198741

SEETADEVIWORAJESHKOL

(000000)

3

TEONTHAR

MP-13-002-076-002/261 (AMILIYA)

1713002076NRG24130620230060074

13/06/2023

SUSHIL KOL

1713002076WL005638

SUSHIL KOL

00468

UBIN0539023

1326

1326

Processed

17/06/2023

394198741

SUSHILKOL

(000000)

4

TEONTHAR

MP-13-002-076-002/264 (AMILIYA)

1713002076NRG24130620230060082

13/06/2023

SHIV KUMAR KEWAT

1713002076WL005638

SHIV KUMAR KEWAT

00468

UBIN0539023

1326

1326

Processed

17/06/2023

394198741

SHIVKUMARKEWAT

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TEONTHAR	MP1713002_130623FTO_89964	Union Bank of India	UBIN0539023	CHAKGHAT	5304

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