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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:25:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_190823FTO_226429

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-13-003-027-003/111-B (BABAIYA)

1713003000NRG24190820230189025

19/08/2023

BAIJNNTH ADIASI

1713003WL024796

BAIJNNTH ADIASI

00176

IDIB000S617

4

4

Processed

25/08/2023

728750220

BAIJNNTHADIASI

(000000)

SubTotal

4

4

2

SIRMOUR

MP-13-003-030-001/208-D (LAIN BADHARI)

1713003000NRG24190820230188990

19/08/2023

RAJMAN ADIWASI

1713003WL024789

RAJMAN ADIWASI

00415

SBIN0012180

10

10

Processed

25/08/2023

728750220

RAJMANADIWASI

(000000)

3

SIRMOUR

MP-13-003-030-001/616-B (LAIN BADHARI)

1713003000NRG24190820230189005

19/08/2023

SUKHMANTI ADIWASI

1713003WL024789

SUKHMANTI ADIWASI

00415

SBIN0012180

10

10

Processed

25/08/2023

728750220

SUKHMANTIADIWASI

(000000)

SubTotal

20

20

4

SIRMOUR

MP-13-003-030-001/609-B (LAIN BADHARI)

1713003000NRG24190820230188999

19/08/2023

AMRIT KUMAR KOL

1713003WL024789

AMRIT KUMAR KOL

00602

SBIN0RRMBGB

10

10

Processed

25/08/2023

728750220

AMRITKUMARKOL

(000000)

5

SIRMOUR

MP-13-003-030-001/612-B (LAIN BADHARI)

1713003000NRG24190820230189002

19/08/2023

ANCHAL KOL

1713003WL024789

ANCHAL KOL

00602

SBIN0RRMBGB

10

10

Processed

25/08/2023

728750220

ANCHALKOL

(000000)

6

SIRMOUR

MP-13-003-030-001/614-B (LAIN BADHARI)

1713003000NRG24190820230189003

19/08/2023

PREMLAL KOL

1713003WL024789

PREMLAL KOL

00602

SBIN0RRMBGB

10

10

Processed

25/08/2023

728750220

PREMLALKOL

(000000)

SubTotal

30

30

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRMOUR	MP1713003_190823FTO_226429	Indian Bank	IDIB000S617	Semariya	4
2	SIRMOUR	MP1713003_190823FTO_226429	State Bank of India	SBIN0012180	SEMARIYA	20
3	SIRMOUR	MP1713003_190823FTO_226429	Madhyanchal Gramin Bank	SBIN0RRMBGB	SEMARIYA	30

Download In Excel