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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:18:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_141223FTO_391643

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

REWA

MP-13-008-068-001/601-A (CHUAAN)

1713008068NRG24141220230326974

14/12/2023

HEERESH KOL

1713008068WL043463

HEERESH KOL

00048

BKID0009441

10

10

Processed

01/03/2024

477875542

HEERESHKOL

(000000)

2

REWA

MP-13-008-090-001/723 (CHAURIYAR)

1713008090NRG24141220230327750

14/12/2023

Akash saket

1713008090WL043550

Akash saket

00048

BKID0009441

1105

1105

Processed

01/03/2024

477875542

Akashsaket

(000000)

SubTotal

1115

1115

3

REWA

MP-13-008-034-001/64 ()

1713008034NRG24141220230327889

14/12/2023

chotelal kol

1713008034WL043571

chotelal kol

00468

UBIN0542466

442

442

Rejected

12/03/2024

No Such Account

4

REWA

MP-13-008-034-001/93 ()

1713008034NRG24141220230327896

14/12/2023

ramsholena

1713008034WL043571

ramsholena

00468

UBIN0542466

4

4

Processed

01/03/2024

477875542

ramsholena

(000000)

5

REWA

MP-13-008-034-001/98 ()

1713008034NRG24141220230327897

14/12/2023

shyamkali

1713008034WL043571

shyamkali

00468

UBIN0542466

4

4

Processed

01/03/2024

477875542

shyamkali

(000000)

SubTotal

450

450

6

REWA

MP-13-008-033-001/40 (GODAHAR)

1713008033NRG24141220230327025

14/12/2023

sahdev

1713008033WL043466

sahdev

00468

UBIN0548146

19

19

Processed

01/03/2024

477875542

sahdev

(000000)

SubTotal

19

19

7

REWA

MP-13-008-033-001/1343 (GODAHAR)

1713008033NRG24141220230327017

14/12/2023

MAYA DEVI

1713008033WL043466

MAYA DEVI

00602

SBIN0RRMBGB

19

19

Processed

01/03/2024

477875542

MAYADEVI

(000000)

SubTotal

19

19

Total

1603

1603

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REWA	MP1713008_141223FTO_391643	Bank of India	BKID0009441	REWA	1115
2	REWA	MP1713008_141223FTO_391643	Union Bank of India	UBIN0542466	CHARHATA	450
3	REWA	MP1713008_141223FTO_391643	Union Bank of India	UBIN0548146	TRANSPORT NAGAR	19
4	REWA	MP1713008_141223FTO_391643	Madhyanchal Gramin Bank	SBIN0RRMBGB	Gorhar	19

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