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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:52:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_010623FTO_68532

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-13-002-015-003/116 (RISADA)

1713002015NRG24310520230035775

01/06/2023

jagbhan kushwaha

1713002015WL002793

jagbhan kushwaha

00468

UBIN0546763

1323

1323

Processed

07/06/2023

209200858

jagbhankushwaha

(000000)

SubTotal

1323

1323

2

TEONTHAR

MP-13-002-015-003/13 (RISADA)

1713002015NRG24310520230035778

01/06/2023

DURGHATIYA

1713002015WL002793

DURGHATIYA

00602

SBIN0RRMBGB

1323

1323

Processed

07/06/2023

209200858

DURGHATIYA

(000000)

SubTotal

1323

1323

Total

2646

2646

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TEONTHAR	MP1713002_010623FTO_68532	Union Bank of India	UBIN0546763	PACHAMA	1323
2	TEONTHAR	MP1713002_010623FTO_68532	Madhyanchal Gramin Bank	SBIN0RRMBGB	Chakghat	1323

Download In Excel