Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:34:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_231223FTO_405102
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-13-003-029-001/271-B
(TIGHARA) 		1713003029NRG24231220230347145 23/12/2023 goldi 1713003029WL045836 goldi 00176 IDIB000S617 5 5 Processed 12/03/2024 664152748 goldi (000000)
2 SIRMOUR MP-13-003-029-001/278-B
(TIGHARA) 		1713003029NRG24231220230347146 23/12/2023 gyan c bunkar 1713003029WL045836 gyan c bunkar 00176 IDIB000S617 1020 1020 Processed 12/03/2024 664152748 gyancbunkar (000000)
3 SIRMOUR MP-13-003-029-001/77-D
(TIGHARA) 		1713003029NRG24231220230347147 23/12/2023 sudha 1713003029WL045836 sudha 00176 IDIB000S617 1020 1020 Processed 12/03/2024 664152748 sudha (000000)
SubTotal 2045 2045
4 SIRMOUR MP-13-003-068-001/927
(GUHIYA) 		1713003068NRG24231220230347053 23/12/2023 Sum 1713003068WL045828 Sum 00468 UBIN0546658 1105 1105 Processed 12/03/2024 664152748 Sum (000000)
SubTotal 1105 1105
5 SIRMOUR MP-13-003-068-002/860
(GUHIYA) 		1713003068NRG24231220230347061 23/12/2023 Rohit Kol 1713003068WL045828 Rohit Kol 00553 INDB0000828 50 50 Processed 12/03/2024 664152748 RohitKol (000000)
SubTotal 50 50
6 SIRMOUR MP-13-003-026-001/147-A
(BHAMARA) 		1713003026NRG24231220230346262 23/12/2023 sundarlal saket 1713003026WL045758 sundarlal saket 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 664152748 sundarlalsaket (000000)
7 SIRMOUR MP-13-003-042-001/701-B
(BARO) 		1713003000NRG24231220230347138 23/12/2023 mandheer saket 1713003WL045834 mandheer saket 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 664152748 mandheersaket (000000)
8 SIRMOUR MP-13-003-068-001/850
(GUHIYA) 		1713003068NRG24231220230347048 23/12/2023 mahesh 1713003068WL045828 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664152748 mahesh (000000)
9 SIRMOUR MP-13-003-068-002/26-B
(GUHIYA) 		1713003068NRG24231220230347058 23/12/2023 Geeta kol 1713003068WL045828 Geeta kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664152748 Geetakol (000000)
10 SIRMOUR MP-13-003-068-004/22
(GUHIYA) 		1713003068NRG24231220230347067 23/12/2023 kampa 1713003068WL045828 kampa 00602 SBIN0RRMBGB 5 5 Rejected 12/03/2024 664152748 Account closed
11 SIRMOUR MP-13-003-068-004/35
(GUHIYA) 		1713003068NRG24231220230347072 23/12/2023 Kallu 1713003068WL045828 Kallu 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 664152748 Kallu (000000)
SubTotal 4440 4440
Total 7640 7640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_231223FTO_405102 Indian Bank IDIB000S617 Semariya 2045
2 SIRMOUR MP1713003_231223FTO_405102 Union Bank of India UBIN0546658 TENDUN 1105
3 SIRMOUR MP1713003_231223FTO_405102 IndusInd Bank Ltd. INDB0000828 SHAHDOL 50
4 SIRMOUR MP1713003_231223FTO_405102 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2210
5 SIRMOUR MP1713003_231223FTO_405102 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 5
6 SIRMOUR MP1713003_231223FTO_405102 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 2225

Download In Excel