Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_250623FTO_126601
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 MAUGANJ MP-13-006-018-001/52
(DUWAGAWADUWAN) 		1713006018NRG24250620230087991 25/06/2023 Gend lal Harijan 1713006018WL009266 Gend lal Harijan 00176 IDIB000M669 1547 1547 Processed 28/06/2023 591033083 GendlalHarijan (000000)
SubTotal 1547 1547
2 MAUGANJ MP-13-006-020-004/111-C
(BARAYA KALA) 		1713006000NRG24250620230087836 25/06/2023 DEEPA 1713006WL009243 DEEPA 00415 SBIN0010827 1547 1547 Processed 28/06/2023 591033083 DEEPA (000000)
SubTotal 1547 1547
3 MAUGANJ MP-13-006-018-001/95
(DUWAGAWADUWAN) 		1713006018NRG24250620230087949 25/06/2023 Kallu Kol 1713006018WL009264 Kallu Kol 00468 UBIN0541834 1547 1547 Processed 28/06/2023 591033083 KalluKol (000000)
4 MAUGANJ MP-13-006-025-002/127
(RAKAREE) 		1713006025NRG24250620230088270 25/06/2023 MANWATI 1713006025WL009312 MANWATI 00468 UBIN0541834 3094 3094 Processed 28/06/2023 591033083 MANWATI (000000)
5 MAUGANJ MP-13-006-025-002/238
(RAKAREE) 		1713006025NRG24250620230088264 25/06/2023 kusumkali 1713006025WL009311 kusumkali 00468 UBIN0541834 3094 3094 Processed 28/06/2023 591033083 kusumkali (000000)
6 MAUGANJ MP-13-006-025-002/428-D
(RAKAREE) 		1713006025NRG24250620230088286 25/06/2023 sunil 1713006025WL009315 sunil 00468 UBIN0541834 3094 3094 Processed 28/06/2023 591033083 sunil (000000)
7 MAUGANJ MP-13-006-025-002/60
(RAKAREE) 		1713006025NRG24250620230088267 25/06/2023 RAMGANESH 1713006025WL009311 RAMGANESH 00468 UBIN0541834 3094 3094 Processed 28/06/2023 591033083 RAMGANESH (000000)
8 MAUGANJ MP-13-006-025-002/60
(RAKAREE) 		1713006025NRG24250620230088269 25/06/2023 ramji 1713006025WL009311 ramji 00468 UBIN0541834 3094 3094 Processed 28/06/2023 591033083 ramji (000000)
9 MAUGANJ MP-13-006-081-001/33759005
(BAHERA DABAR) 		1713006081NRG24250620230088001 25/06/2023 Kallu Kol 1713006081WL009269 Kallu Kol 00468 UBIN0541834 2210 2210 Processed 28/06/2023 591033083 KalluKol (000000)
SubTotal 19227 19227
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_250623FTO_126601 Indian Bank IDIB000M669 Mauganj 1547
2 MAUGANJ MP1713006_250623FTO_126601 State Bank of India SBIN0010827 MAUGANJ 1547
3 MAUGANJ MP1713006_250623FTO_126601 Union Bank of India UBIN0541834 MAUGANJ 19227

Download In Excel