Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_221223FTO_404211
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 NAIGARHI MP-13-007-026-003/157
(MUDHRILA) 		1713007026NRG24221220230345784 22/12/2023 saroj 1713007026WL045700 saroj 00176 IDIB000G534 1050 1050 Processed 11/03/2024 644440860 saroj (000000)
SubTotal 1050 1050
2 NAIGARHI MP-13-007-069-001/393
(BAHUTI) 		1713007069NRG24221220230345779 22/12/2023 CHANDRA SHILA SAKET 1713007069WL045698 CHANDRA SHILA SAKET 00415 SBIN0010827 884 884 Processed 11/03/2024 644440860 CHANDRASHILASAKET (000000)
SubTotal 884 884
3 NAIGARHI MP-13-007-026-003/1
(MUDHRILA) 		1713007026NRG24221220230345783 22/12/2023 Ramashrya 1713007026WL045700 Ramashrya 00602 SBIN0RRMBGB 1050 1050 Processed 11/03/2024 644440860 Ramashrya (000000)
SubTotal 1050 1050
Total 2984 2984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_221223FTO_404211 Indian Bank IDIB000G534 Garh 1050
2 NAIGARHI MP1713007_221223FTO_404211 State Bank of India SBIN0010827 MAUGANJ 884
3 NAIGARHI MP1713007_221223FTO_404211 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1050

Download In Excel