Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:56:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_030823FTO_202192
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 JAWA MP-13-001-072-002/232-A
(USKI) 		1713001072NRG24030820230168051 03/08/2023 Praduyam prasad 1713001072WL021074 Praduyam prasad 00415 SBIN0002844 2873 2873 Processed 18/08/2023 589732592 Praduyamprasad (000000)
SubTotal 2873 2873
2 JAWA MP-13-001-065-001/143-A
(NAGAWA) 		1713001065NRG24030820230167869 03/08/2023 ROOPA DEVI 1713001065WL021040 ROOPA DEVI 00468 UBIN0539473 3094 3094 Processed 18/08/2023 589732592 ROOPADEVI (000000)
3 JAWA MP-13-001-065-001/653
(NAGAWA) 		1713001065NRG24030820230167870 03/08/2023 kamlakant 1713001065WL021040 kamlakant 00468 UBIN0539473 1326 1326 Processed 18/08/2023 589732592 kamlakant (000000)
4 JAWA MP-13-001-072-002/339
(USKI) 		1713001072NRG24030820230168052 03/08/2023 Chotelal kol 1713001072WL021074 Chotelal kol 00468 UBIN0539473 1326 1326 Processed 18/08/2023 589732592 Chotelalkol (000000)
5 JAWA MP-13-001-072-002/52-A
(USKI) 		1713001072NRG24030820230168054 03/08/2023 Indravati devi 1713001072WL021074 Indravati devi 00468 UBIN0539473 2652 2652 Processed 18/08/2023 589732592 Indravatidevi (000000)
SubTotal 8398 8398
6 JAWA MP-13-001-062-001/492
(BHANIGANWA) 		1713001062NRG24030820230168271 03/08/2023 Ramkrishna 1713001062WL021120 Ramkrishna 00468 UBIN0558052 1326 1326 Processed 18/08/2023 589732592 Ramkrishna (000000)
SubTotal 1326 1326
7 JAWA MP-13-001-026-002/336
(CHAUKHANDI) 		1713001026NRG24020820230167200 03/08/2023 molai 1713001026WL020946 molai 00468 UBIN0564826 1105 1105 Processed 18/08/2023 589732592 molai (000000)
8 JAWA MP-13-001-026-002/339
(CHAUKHANDI) 		1713001026NRG24020820230167201 03/08/2023 lakshmi devi 1713001026WL020946 lakshmi devi 00468 UBIN0564826 1105 1105 Processed 18/08/2023 589732592 lakshmidevi (000000)
9 JAWA MP-13-001-049-001/1897
(KONIKALA) 		1713001049NRG24030820230168297 03/08/2023 Durgesh sahu 1713001049WL021126 Durgesh sahu 00468 UBIN0564826 3315 3315 Processed 18/08/2023 589732592 Durgeshsahu (000000)
10 JAWA MP-13-001-049-001/1897
(KONIKALA) 		1713001049NRG24030820230168298 03/08/2023 Girija Devi 1713001049WL021126 Girija Devi 00468 UBIN0564826 3315 3315 Processed 18/08/2023 589732592 GirijaDevi (000000)
SubTotal 8840 8840
11 JAWA MP-13-001-026-002/366
(CHAUKHANDI) 		1713001026NRG24020820230167202 03/08/2023 Kailash Gupta 1713001026WL020946 Kailash Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589732592 KailashGupta (000000)
SubTotal 1105 1105
12 JAWA MP-13-001-062-002/572
(BHANIGANWA) 		1713001062NRG24030820230168272 03/08/2023 Neha Dixit 1713001062WL021120 Neha Dixit 00689 AUBL0002329 1547 1547 Processed 18/08/2023 589732592 NehaDixit (000000)
SubTotal 1547 1547
Total 24089 24089

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_030823FTO_202192 State Bank of India SBIN0002844 DABHOURA 2873
2 JAWA MP1713001_030823FTO_202192 Union Bank of India UBIN0539473 JAWA 8398
3 JAWA MP1713001_030823FTO_202192 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
4 JAWA MP1713001_030823FTO_202192 Union Bank of India UBIN0564826 ATRAILA 8840
5 JAWA MP1713001_030823FTO_202192 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 1105
6 JAWA MP1713001_030823FTO_202192 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1547

Download In Excel