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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:30:46 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_110723FTO_160610

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-13-003-042-001/326 (BARO)

1713003000NRG24110720230128401

11/07/2023

Bhagwandeen Kol

1713003WL014461

Bhagwandeen Kol

00176

IDIB000B556

3315

3315

Processed

16/07/2023

892120555

BhagwandeenKol

(000000)

2

SIRMOUR

MP-13-003-042-001/326 (BARO)

1713003000NRG24110720230128403

11/07/2023

rani

1713003WL014461

rani

00176

IDIB000B556

3315

3315

Processed

16/07/2023

892120555

rani

(000000)

3

SIRMOUR

MP-13-003-042-001/602-B (BARO)

1713003000NRG24110720230128405

11/07/2023

mangleshvar verma

1713003WL014461

mangleshvar verma

00176

IDIB000B556

3315

3315

Rejected

16/07/2023

892120555

No Such Account

4

SIRMOUR

MP-13-003-042-001/603-B (BARO)

1713003000NRG24110720230128406

11/07/2023

basanti varma

1713003WL014461

basanti varma

00176

IDIB000B556

3315

3315

Processed

16/07/2023

892120555

basantivarma

(000000)

SubTotal

13260

13260

5

SIRMOUR

MP-13-003-056-001/2975 (JHIRIYA)

1713003000NRG24110720230128387

11/07/2023

Sangeeta

1713003WL014460

Sangeeta

00176

IDIB000R633

1547

1547

Processed

16/07/2023

892120555

Sangeeta

(000000)

SubTotal

1547

1547

6

SIRMOUR

MP-13-003-086-003/117 (SADAHANA)

1713003000NRG24180620230072210

11/07/2023

rajaram

1713003WL007310

rajaram

00354

PUNB0086800

2040

2040

Processed

16/07/2023

892120555

rajaram

(000000)

7

SIRMOUR

MP-13-003-086-003/71-A (SADAHANA)

1713003000NRG24180620230072217

11/07/2023

soukhilal

1713003WL007310

soukhilal

00354

PUNB0086800

2210

2210

Processed

16/07/2023

892120555

soukhilal

(000000)

SubTotal

4250

4250

8

SIRMOUR

MP-13-003-042-001/316 (BARO)

1713003000NRG24110720230128399

11/07/2023

Lalmani Kol

1713003WL014461

Lalmani Kol

00415

SBIN0004667

3094

3094

Processed

16/07/2023

892120555

LalmaniKol

(000000)

SubTotal

3094

3094

9

SIRMOUR

MP-13-003-042-001/326 (BARO)

1713003000NRG24110720230128402

11/07/2023

Dileep

1713003WL014461

Dileep

00468

UBIN0537306

3315

3315

Processed

16/07/2023

892120555

Dileep

(000000)

SubTotal

3315

3315

10

SIRMOUR

MP-13-003-042-001/601-B (BARO)

1713003000NRG24110720230128404

11/07/2023

vishnu pratap singh

1713003WL014461

vishnu pratap singh

00468

UBIN0546658

3315

3315

Processed

16/07/2023

892120555

vishnupratapsingh

(000000)

SubTotal

3315

3315

11

SIRMOUR

MP-13-003-042-001/603-B (BARO)

1713003000NRG24110720230128407

11/07/2023

brijlal verma

1713003WL014461

brijlal verma

00602

SBIN0RRMBGB

3315

3315

Processed

16/07/2023

892120555

brijlalverma

(000000)

12

SIRMOUR

MP-13-003-056-001/2939 (JHIRIYA)

1713003000NRG24110720230128386

11/07/2023

Ramsujaan

1713003WL014460

Ramsujaan

00602

SBIN0RRMBGB

1547

1547

Processed

16/07/2023

892120555

Ramsujaan

(000000)

13

SIRMOUR

MP-13-003-056-004/2981 (JHIRIYA)

1713003000NRG24110720230128398

11/07/2023

rajmani

1713003WL014460

rajmani

00602

SBIN0RRMBGB

1547

1547

Processed

16/07/2023

892120555

rajmani

(000000)

14

SIRMOUR

MP-13-003-086-002/56-A (SADAHANA)

1713003000NRG24180620230072205

11/07/2023

sundi

1713003WL007310

sundi

00602

SBIN0RRMBGB

2040

2040

Processed

16/07/2023

892120555

sundi

(000000)

SubTotal

8449

8449

Total

37230

37230

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRMOUR	MP1713003_110723FTO_160610	Indian Bank	IDIB000B556	Baikunthapur	13260
2	SIRMOUR	MP1713003_110723FTO_160610	Indian Bank	IDIB000R633	REWA CIVIL LINES	1547
3	SIRMOUR	MP1713003_110723FTO_160610	Punjab National Bank	PUNB0086800	SIRMOUR	4250
4	SIRMOUR	MP1713003_110723FTO_160610	State Bank of India	SBIN0004667	REWA CITY	3094
5	SIRMOUR	MP1713003_110723FTO_160610	Union Bank of India	UBIN0537306	REWA	3315
6	SIRMOUR	MP1713003_110723FTO_160610	Union Bank of India	UBIN0546658	TENDUN	3315
7	SIRMOUR	MP1713003_110723FTO_160610	Madhyanchal Gramin Bank	SBIN0RRMBGB	Bira	3315
8	SIRMOUR	MP1713003_110723FTO_160610	Madhyanchal Gramin Bank	SBIN0RRMBGB	Majhiyar	3094
9	SIRMOUR	MP1713003_110723FTO_160610	Madhyanchal Gramin Bank	SBIN0RRMBGB	Sirmour	2040

Download In Excel