Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_210723FTO_180248
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 TEONTHAR MP-13-002-070-002/162
(SHANKARAPUR) 		1713002070NRG24210720230147003 21/07/2023 ARJUN PRASAD 1713002070WL017371 ARJUN PRASAD 00176 IDIB000G566 3315 3315 Processed 28/07/2023 208863665 ARJUNPRASAD (000000)
2 TEONTHAR MP-13-002-070-002/339-A
(SHANKARAPUR) 		1713002070NRG24210720230147008 21/07/2023 ROHINI YADAV 1713002070WL017376 ROHINI YADAV 00176 IDIB000G566 3094 3094 Processed 28/07/2023 208863665 ROHINIYADAV (000000)
3 TEONTHAR MP-13-002-070-002/46-A
(SHANKARAPUR) 		1713002070NRG24210720230147009 21/07/2023 RAMLAL SAKET 1713002070WL017377 RAMLAL SAKET 00176 IDIB000G566 3094 3094 Processed 28/07/2023 208863665 RAMLALSAKET (000000)
SubTotal 9503 9503
4 TEONTHAR MP-13-002-044-001/68
(RAJAPUR) 		1713002044NRG24210720230146493 21/07/2023 Shyamkali manjhi 1713002044WL017276 Shyamkali manjhi 00354 PUNB0087600 1326 1326 Processed 28/07/2023 208863665 Shyamkalimanjhi (000000)
SubTotal 1326 1326
5 TEONTHAR MP-13-002-044-001/157
(RAJAPUR) 		1713002044NRG24210720230146485 21/07/2023 JANAK 1713002044WL017276 JANAK 00468 UBIN0546763 1326 1326 Processed 28/07/2023 208863665 JANAK (000000)
6 TEONTHAR MP-13-002-044-001/160
(RAJAPUR) 		1713002044NRG24210720230146488 21/07/2023 Guddi devi 1713002044WL017276 Guddi devi 00468 UBIN0546763 1326 1326 Processed 28/07/2023 208863665 Guddidevi (000000)
7 TEONTHAR MP-13-002-044-001/160
(RAJAPUR) 		1713002044NRG24210720230146487 21/07/2023 Rajmani manjhi 1713002044WL017276 Rajmani manjhi 00468 UBIN0546763 1326 1326 Processed 28/07/2023 208863665 Rajmanimanjhi (000000)
8 TEONTHAR MP-13-002-044-001/264
(RAJAPUR) 		1713002044NRG24210720230146489 21/07/2023 Mamta devi 1713002044WL017276 Mamta devi 00468 UBIN0546763 1326 1326 Processed 28/07/2023 208863665 Mamtadevi (000000)
9 TEONTHAR MP-13-002-044-001/68
(RAJAPUR) 		1713002044NRG24210720230146492 21/07/2023 Dadi manjhi 1713002044WL017276 Dadi manjhi 00468 UBIN0546763 1326 1326 Processed 28/07/2023 208863665 Dadimanjhi (000000)
10 TEONTHAR MP-13-002-044-001/69
(RAJAPUR) 		1713002044NRG24210720230146494 21/07/2023 LALJI 1713002044WL017276 LALJI 00468 UBIN0546763 1326 1326 Processed 28/07/2023 208863665 LALJI (000000)
SubTotal 7956 7956
Total 18785 18785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_210723FTO_180248 Indian Bank IDIB000G566 Ghum Katra 9503
2 TEONTHAR MP1713002_210723FTO_180248 Punjab National Bank PUNB0087600 TEONTHAR 1326
3 TEONTHAR MP1713002_210723FTO_180248 Union Bank of India UBIN0546763 PACHAMA 7956

Download In Excel