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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:46:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_070623FTO_76398

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-13-007-051-005/88-C (TIWARIGANWA MANABODH)

1713007000NRG23100520230601629

07/06/2023

Nageshwar Kushwaha shwaha

1713007WL128470

Nageshwar Kushwaha shwaha

00176

IDIB000D575

1224

1224

Processed

13/06/2023

322315831

NageshwarKushwahashwaha

(000000)

SubTotal

1224

1224

2

NAIGARHI

MP-13-007-051-010/13-A (TIWARIGANWA MANABODH)

1713007000NRG23100520230601634

07/06/2023

Soniya Prajapati

1713007WL128470

Soniya Prajapati

00415

SBIN0010827

1224

1224

Processed

13/06/2023

322315831

SoniyaPrajapati

(000000)

SubTotal

1224

1224

3

NAIGARHI

MP-13-007-007-001/1155-A (BHEER)

1713007000NRG23100520230601617

07/06/2023

bhailal kewat

1713007WL128467

bhailal kewat

00602

SBIN0RRMBGB

2856

2856

Processed

13/06/2023

322315831

bhailalkewat

(000000)

SubTotal

2856

2856

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAIGARHI	MP1713007_070623FTO_76398	Indian Bank	IDIB000D575	Deotalab	1224
2	NAIGARHI	MP1713007_070623FTO_76398	State Bank of India	SBIN0010827	MAUGANJ	1224
3	NAIGARHI	MP1713007_070623FTO_76398	Madhyanchal Gramin Bank	SBIN0RRMBGB	Katra	2856

Download In Excel