Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_110823FTO_215681
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-13-002-053-001/809
(MAGHIGAWNA) 		1713002053NRG24110820230177806 11/08/2023 ganesh kushwaha 1713002053WL022702 ganesh kushwaha 00354 PUNB0216800 884 884 Processed 18/08/2023 589721454 ganeshkushwaha (000000)
SubTotal 884 884
2 TEONTHAR MP-13-002-004-001/63
(GODAKALA) 		1713002004NRG24110820230178064 11/08/2023 neelam 1713002004WL022739 neelam 00415 SBIN0002838 1326 1326 Processed 18/08/2023 589721454 neelam (000000)
3 TEONTHAR MP-13-002-071-001/806
(DUAARI) 		1713002071NRG24110820230179090 11/08/2023 Ramprasad 1713002071WL022913 Ramprasad 00415 SBIN0002838 1326 1326 Processed 18/08/2023 589721454 Ramprasad (000000)
SubTotal 2652 2652
4 TEONTHAR MP-13-002-071-001/693
(DUAARI) 		1713002071NRG24110820230179087 11/08/2023 SHYAMKALI YADAV 1713002071WL022913 SHYAMKALI YADAV 00468 UBIN0539023 1326 1326 Processed 18/08/2023 589721454 SHYAMKALIYADAV (000000)
SubTotal 1326 1326
5 TEONTHAR MP-13-002-018-002/169
(NAUWASTA) 		1713002018NRG24110820230178341 11/08/2023 Rajrani 1713002018WL022788 Rajrani 00468 UBIN0539473 3094 3094 Processed 18/08/2023 589721454 Rajrani (000000)
SubTotal 3094 3094
6 TEONTHAR MP-13-002-089-004/12-B
(GADAR PURWA) 		1713002089NRG24110820230179026 11/08/2023 Phulkali 1713002089WL022889 Phulkali 00468 UBIN0542032 1326 1326 Processed 18/08/2023 589721454 Phulkali (000000)
SubTotal 1326 1326
7 TEONTHAR MP-13-002-004-004/61
(GODAKALA) 		1713002004NRG24110820230178067 11/08/2023 Jaglal 1713002004WL022739 Jaglal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721454 Jaglal (000000)
8 TEONTHAR MP-13-002-007-001/109
(WARAHA) 		1713002007NRG24110820230177777 11/08/2023 shyamlal 1713002007WL022699 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721454 shyamlal (000000)
9 TEONTHAR MP-13-002-007-001/243
(WARAHA) 		1713002007NRG24110820230177783 11/08/2023 AKHAND PRATAP 1713002007WL022699 AKHAND PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721454 AKHANDPRATAP (000000)
10 TEONTHAR MP-13-002-007-001/263-A
(WARAHA) 		1713002007NRG24110820230177785 11/08/2023 MOHITLAL 1713002007WL022699 MOHITLAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721454 MOHITLAL (000000)
11 TEONTHAR MP-13-002-008-001/20-A
(KOODI) 		1713002008NRG24110820230178762 11/08/2023 Ashrphilal 1713002008WL022844 Ashrphilal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721454 Ashrphilal (000000)
12 TEONTHAR MP-13-002-069-001/1044
(BADAGANWA) 		1713002069NRG24110820230178520 11/08/2023 Ratan singh 1713002069WL022821 Ratan singh 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589721454 Ratansingh (000000)
13 TEONTHAR MP-13-002-069-001/250
(BADAGANWA) 		1713002069NRG24110820230178523 11/08/2023 chotelal 1713002069WL022822 chotelal 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589721454 chotelal (000000)
SubTotal 12818 12818
14 TEONTHAR MP-13-002-089-005/102-B
(GADAR PURWA) 		1713002089NRG24110820230179030 11/08/2023 Ram Kailash 1713002089WL022889 Ram Kailash 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721454 RamKailash (000000)
SubTotal 1326 1326
Total 23426 23426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_110823FTO_215681 Punjab National Bank PUNB0216800 MAJHGOAN 884
2 TEONTHAR MP1713002_110823FTO_215681 State Bank of India SBIN0002838 CHAKGHAT 2652
3 TEONTHAR MP1713002_110823FTO_215681 Union Bank of India UBIN0539023 CHAKGHAT 1326
4 TEONTHAR MP1713002_110823FTO_215681 Union Bank of India UBIN0539473 JAWA 3094
5 TEONTHAR MP1713002_110823FTO_215681 Union Bank of India UBIN0542032 SONAURI 1326
6 TEONTHAR MP1713002_110823FTO_215681 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 6630
7 TEONTHAR MP1713002_110823FTO_215681 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 6188
8 TEONTHAR MP1713002_110823FTO_215681 India Post Payments Bank IPOS0000001 Rewa 1326

Download In Excel