Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_160723FTO_170796
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-13-003-015-006/110-C
(JIWAR) 		1713003000NRG23140320230587745 16/07/2023 punchraj 1713003WL126308 punchraj 00045 BARB0REWAXX 10 10 Processed 20/07/2023 070026700 punchraj (000000)
SubTotal 10 10
2 SIRMOUR MP-13-003-075-001/550012
(PALHAN) 		1713003075NRG23090120230543392 16/07/2023 SUSHEEL SAKET 1713003075WL117494 SUSHEEL SAKET 00176 IDIB000B556 150 150 Processed 20/07/2023 070026700 SUSHEELSAKET (000000)
SubTotal 150 150
3 SIRMOUR MP-13-003-022-002/23314
(Majhigan) 		1713003022NRG23201220220512666 16/07/2023 pooja saket 1713003022WL111853 pooja saket 00176 IDIB000S617 1224 1224 Processed 20/07/2023 070026700 poojasaket (000000)
SubTotal 1224 1224
4 SIRMOUR MP-13-003-075-001/40088
(PALHAN) 		1713003075NRG23090120230543387 16/07/2023 RENU 1713003075WL117494 RENU 00354 PUNB0086800 50 50 Processed 20/07/2023 070026700 RENU (000000)
5 SIRMOUR MP-13-003-075-001/550012
(PALHAN) 		1713003075NRG23090120230543390 16/07/2023 GEETA SAKET 1713003075WL117494 GEETA SAKET 00354 PUNB0086800 100 100 Processed 20/07/2023 070026700 GEETASAKET (000000)
SubTotal 150 150
6 SIRMOUR MP-13-003-075-001/550012
(PALHAN) 		1713003075NRG23090120230543391 16/07/2023 RANI SAKET 1713003075WL117494 RANI SAKET 00415 SBIN0000474 50 50 Processed 20/07/2023 070026700 RANISAKET (000000)
SubTotal 50 50
7 SIRMOUR MP-13-003-022-002/23309
(Majhigan) 		1713003022NRG23201220220512662 16/07/2023 deepak saket 1713003022WL111853 deepak saket 00415 SBIN0012180 1224 1224 Processed 20/07/2023 070026700 deepaksaket (000000)
8 SIRMOUR MP-13-003-022-002/23313
(Majhigan) 		1713003022NRG23201220220512665 16/07/2023 savita saket 1713003022WL111853 savita saket 00415 SBIN0012180 1224 1224 Processed 20/07/2023 070026700 savitasaket (000000)
SubTotal 2448 2448
9 SIRMOUR MP-13-003-090-003/571
(BELABA SURSARISINGH) 		1713003090NRG23010220230569385 16/07/2023 anil singh 1713003090WL121942 anil singh 00468 UBIN0546640 612 612 Processed 20/07/2023 070026700 anilsingh (000000)
SubTotal 612 612
10 SIRMOUR MP-13-003-075-001/10089
(PALHAN) 		1713003075NRG23090120230543384 16/07/2023 Babulal saket 1713003075WL117494 Babulal saket 00468 UBIN0546658 250 250 Processed 20/07/2023 070026700 Babulalsaket (000000)
11 SIRMOUR MP-13-003-075-001/1010
(PALHAN) 		1713003075NRG23090120230543385 16/07/2023 ramshiromarhi kol 1713003075WL117494 ramshiromarhi kol 00468 UBIN0546658 150 150 Processed 20/07/2023 070026700 ramshiromarhikol (000000)
12 SIRMOUR MP-13-003-075-001/709
(PALHAN) 		1713003075NRG23090120230543393 16/07/2023 Nandlal saket 1713003075WL117494 Nandlal saket 00468 UBIN0546658 100 100 Processed 20/07/2023 070026700 Nandlalsaket (000000)
13 SIRMOUR MP-13-003-075-001/709
(PALHAN) 		1713003075NRG23090120230543394 16/07/2023 Rajneesh 1713003075WL117494 Rajneesh 00468 UBIN0546658 50 50 Processed 20/07/2023 070026700 Rajneesh (000000)
SubTotal 550 550
14 SIRMOUR MP-13-003-022-002/23310
(Majhigan) 		1713003022NRG23201220220512663 16/07/2023 roshani saket 1713003022WL111853 roshani saket 00602 SBIN0RRMBGB 1224 1224 Processed 20/07/2023 070026700 roshanisaket (000000)
15 SIRMOUR MP-13-003-022-002/23311
(Majhigan) 		1713003022NRG23201220220512664 16/07/2023 pradeep 1713003022WL111853 pradeep 00602 SBIN0RRMBGB 1224 1224 Rejected 20/07/2023 070026700 No Such Account
16 SIRMOUR MP-13-003-022-005/1275
(Majhigan) 		1713003022NRG23201220220512667 16/07/2023 Ramkali saket 1713003022WL111853 Ramkali saket 00602 SBIN0RRMBGB 1224 1224 Processed 20/07/2023 070026700 Ramkalisaket (000000)
17 SIRMOUR MP-13-003-095-003/77-A
(SAUR-569) 		1713003000NRG23120720230604061 16/07/2023 Savita 1713003WL128993 Savita 00602 SBIN0RRMBGB 1224 1224 Rejected 20/07/2023 070026700 No Such Account
SubTotal 4896 4896
Total 10090 10090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_160723FTO_170796 Bank of Baroda BARB0REWAXX REWA, M.P. 10
2 SIRMOUR MP1713003_160723FTO_170796 Indian Bank IDIB000B556 Baikunthapur 150
3 SIRMOUR MP1713003_160723FTO_170796 Indian Bank IDIB000S617 Semariya 1224
4 SIRMOUR MP1713003_160723FTO_170796 Punjab National Bank PUNB0086800 SIRMOUR 150
5 SIRMOUR MP1713003_160723FTO_170796 State Bank of India SBIN0000474 SATNA MAIN 50
6 SIRMOUR MP1713003_160723FTO_170796 State Bank of India SBIN0012180 SEMARIYA 2448
7 SIRMOUR MP1713003_160723FTO_170796 Union Bank of India UBIN0546640 SAGRA 612
8 SIRMOUR MP1713003_160723FTO_170796 Union Bank of India UBIN0546658 TENDUN 550
9 SIRMOUR MP1713003_160723FTO_170796 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 1224
10 SIRMOUR MP1713003_160723FTO_170796 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2448
11 SIRMOUR MP1713003_160723FTO_170796 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1224

Download In Excel