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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:17:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_231123FTO_363514

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

REWA

MP-13-008-050-001/968 (SILPARA)

1713008050NRG24231120230298438

23/11/2023

ajay kumar yadav

1713008050WL040500

ajay kumar yadav

00048

BKID0009441

442

442

Processed

01/01/2024

324231109

ajaykumaryadav

(000000)

2

REWA

MP-13-008-050-002/936 (SILPARA)

1713008050NRG24231120230298439

23/11/2023

shobha saket

1713008050WL040500

shobha saket

00048

BKID0009441

2

2

Processed

01/01/2024

324231109

shobhasaket

(000000)

SubTotal

444

444

3

REWA

MP-13-008-050-001/957 (SILPARA)

1713008050NRG24231120230298434

23/11/2023

Drigendra verma

1713008050WL040500

Drigendra verma

00415

SBIN0006251

2

2

Processed

01/01/2024

324231109

Drigendraverma

(000000)

SubTotal

2

2

4

REWA

MP-13-008-050-001/966 (SILPARA)

1713008050NRG24231120230298436

23/11/2023

vijay kumar verma

1713008050WL040500

vijay kumar verma

00415

SBIN0030251

2

2

Processed

01/01/2024

324231109

vijaykumarverma

(000000)

SubTotal

2

2

5

REWA

MP-13-008-050-001/964 (SILPARA)

1713008050NRG24231120230298435

23/11/2023

vimla rawat

1713008050WL040500

vimla rawat

00468

UBIN0566845

3094

3094

Processed

01/01/2024

324231109

vimlarawat

(000000)

6

REWA

MP-13-008-050-001/967 (SILPARA)

1713008050NRG24231120230298437

23/11/2023

ajay kumar verma

1713008050WL040500

ajay kumar verma

00468

UBIN0566845

2

2

Processed

01/01/2024

324231109

ajaykumarverma

(000000)

SubTotal

3096

3096

Total

3544

3544

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REWA	MP1713008_231123FTO_363514	Bank of India	BKID0009441	REWA	444
2	REWA	MP1713008_231123FTO_363514	State Bank of India	SBIN0006251	AMILIKI	2
3	REWA	MP1713008_231123FTO_363514	State Bank of India	SBIN0030251	DEEP COMPLEX, REWA	2
4	REWA	MP1713008_231123FTO_363514	Union Bank of India	UBIN0566845	BICHHIYA	3096

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