Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_100623APB_FTO_83431
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 GANGEV MP-13-004-082-001/599
(MADHI KHURD) 		1713004000NRG24100620230052867 10/06/2023 suryaprakash mishra 1713004WL004728 suryaprakash mishra 00078 CNRB0001411 2652 2652 Processed 15/06/2023 364140523 suryaprakashmishra CANARA BANK(508532)
SubTotal 2652 2652
2 GANGEV MP-13-004-079-003/255
(MADHI KALA) 		1713004000NRG24100620230052889 10/06/2023 Manoj 1713004WL004735 Manoj 00176 IDIB000G534 1547 1547 Processed 15/06/2023 364140523 Manoj INDIAN BANK(607105)
SubTotal 1547 1547
3 GANGEV MP-13-004-028-001/274
(BANS) 		1713004000NRG24100620230052861 10/06/2023 Raghubar 1713004WL004725 Raghubar 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364140523 Raghubar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 6851 6851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_100623APB_FTO_83431 Canara Bank CNRB0001411 REWA 2652
2 GANGEV MP1713004_100623APB_FTO_83431 Indian Bank IDIB000G534 Garh 1547
3 GANGEV MP1713004_100623APB_FTO_83431 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2652

Download In Excel