Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_240823FTO_234041
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-13-003-091-001/1186
(SHAHPUR) 		1713003091NRG24240820230194175 24/08/2023 Rajesh 1713003091WL025640 Rajesh 00176 IDIB000B556 663 663 Processed 29/08/2023 796578709 Rajesh (000000)
2 SIRMOUR MP-13-003-091-001/1198
(SHAHPUR) 		1713003091NRG24240820230194177 24/08/2023 Sambhu nath 1713003091WL025640 Sambhu nath 00176 IDIB000B556 663 663 Processed 29/08/2023 796578709 Sambhunath (000000)
SubTotal 1326 1326
3 SIRMOUR MP-13-003-038-002/1241-A
(PURWA) 		1713003038NRG24240820230194381 24/08/2023 Rajram Bunkar 1713003038WL025676 Rajram Bunkar 00176 IDIB000S617 1547 1547 Processed 29/08/2023 796578709 RajramBunkar (000000)
4 SIRMOUR MP-13-003-038-002/1241-B
(PURWA) 		1713003038NRG24240820230194382 24/08/2023 Pradeep kori 1713003038WL025676 Pradeep kori 00176 IDIB000S617 1547 1547 Processed 29/08/2023 796578709 Pradeepkori (000000)
5 SIRMOUR MP-13-003-038-002/1244-C
(PURWA) 		1713003038NRG24240820230194393 24/08/2023 VIKASH VISHWAKARMA 1713003038WL025676 VIKASH VISHWAKARMA 00176 IDIB000S617 1547 1547 Processed 29/08/2023 796578709 VIKASHVISHWAKARMA (000000)
SubTotal 4641 4641
6 SIRMOUR MP-13-003-069-001/703-D
(DELHI) 		1713003069NRG24240820230194406 24/08/2023 Aarti 1713003069WL025679 Aarti 00468 UBIN0546658 2652 2652 Processed 29/08/2023 796578709 Aarti (000000)
7 SIRMOUR MP-13-003-069-001/703-D
(DELHI) 		1713003069NRG24240820230194404 24/08/2023 Baijnath 1713003069WL025679 Baijnath 00468 UBIN0546658 2652 2652 Processed 29/08/2023 796578709 Baijnath (000000)
8 SIRMOUR MP-13-003-069-001/703-D
(DELHI) 		1713003069NRG24240820230194405 24/08/2023 Munni 1713003069WL025679 Munni 00468 UBIN0546658 2652 2652 Processed 29/08/2023 796578709 Munni (000000)
SubTotal 7956 7956
9 SIRMOUR MP-13-003-069-001/701-D
(DELHI) 		1713003069NRG24240820230194402 24/08/2023 Basantlal 1713003069WL025679 Basantlal 00468 UBIN0564877 3094 3094 Processed 29/08/2023 796578709 Basantlal (000000)
10 SIRMOUR MP-13-003-069-001/701-D
(DELHI) 		1713003069NRG24240820230194403 24/08/2023 Neelam 1713003069WL025679 Neelam 00468 UBIN0564877 3094 3094 Processed 29/08/2023 796578709 Neelam (000000)
SubTotal 6188 6188
11 SIRMOUR MP-13-003-053-002/566
(MOHARWA 482) 		1713003053NRG24240820230194544 24/08/2023 meena kewat 1713003053WL025706 meena kewat 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796578709 meenakewat (000000)
12 SIRMOUR MP-13-003-053-002/567
(MOHARWA 482) 		1713003053NRG24240820230194545 24/08/2023 siyavati kewat 1713003053WL025706 siyavati kewat 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796578709 siyavatikewat (000000)
13 SIRMOUR MP-13-003-053-002/569
(MOHARWA 482) 		1713003053NRG24240820230194546 24/08/2023 kanhaiya lal kushwaha 1713003053WL025706 kanhaiya lal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796578709 kanhaiyalalkushwaha (000000)
14 SIRMOUR MP-13-003-056-004/2782
(JHIRIYA) 		1713003056NRG24240820230194533 24/08/2023 dadulal 1713003056WL025696 dadulal 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796578709 dadulal (000000)
15 SIRMOUR MP-13-003-063-001/248-B
(DUBGAWAN) 		1713003063NRG24240820230194215 24/08/2023 Sandeep Kol 1713003063WL025644 Sandeep Kol 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796578709 SandeepKol (000000)
SubTotal 11934 11934
Total 32045 32045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_240823FTO_234041 Indian Bank IDIB000B556 Baikunthapur 1326
2 SIRMOUR MP1713003_240823FTO_234041 Indian Bank IDIB000S617 Semariya 4641
3 SIRMOUR MP1713003_240823FTO_234041 Union Bank of India UBIN0546658 TENDUN 7956
4 SIRMOUR MP1713003_240823FTO_234041 Union Bank of India UBIN0564877 FI-BADA BANGARDA 6188
5 SIRMOUR MP1713003_240823FTO_234041 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 9282
6 SIRMOUR MP1713003_240823FTO_234041 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1547
7 SIRMOUR MP1713003_240823FTO_234041 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1105

Download In Excel