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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:06:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_230723APB_FTO_182930

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

SIRMOUR

MP-13-003-058-002/6661 (MAJHIGAMA)

1713003058NRG24230720230150692

23/07/2023

brijendra

1713003058WL017999

brijendra

00468

UBIN0546658

2431

2431

Processed

28/07/2023

207358969

brijendra

STATE BANK OF INDIA(508548)

2

SIRMOUR

MP-13-003-058-002/6727 (MAJHIGAMA)

1713003058NRG24230720230150699

23/07/2023

kalli

1713003058WL017999

kalli

00468

UBIN0546658

1000

1000

Processed

28/07/2023

207358969

kalli

PUNJAB NATIONAL BANK(508568)

3

SIRMOUR

MP-13-003-058-002/6776 (MAJHIGAMA)

1713003058NRG24230720230150700

23/07/2023

raghuwansh

1713003058WL017999

raghuwansh

00468

UBIN0546658

11

11

Processed

28/07/2023

207358969

raghuwansh

UNION BANK OF INDIA(508500)

4

SIRMOUR

MP-13-003-058-002/6801 (MAJHIGAMA)

1713003058NRG24230720230150702

23/07/2023

rahul singh

1713003058WL017999

rahul singh

00468

UBIN0546658

1989

1989

Processed

28/07/2023

207358969

rahulsingh

UNION BANK OF INDIA(508500)

SubTotal

5431

5431

Total

5431

5431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRMOUR	MP1713003_230723APB_FTO_182930	Union Bank of India	UBIN0546658	TENDUN	5431

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