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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:48:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_110523APB_FTO_38218

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-13-002-023-005/55 (TURKA GODAR)

1713002023NRG24110520230011380

11/05/2023

arti

1713002023WL000714

arti

00354

PUNB0087600

1326

1326

Processed

16/05/2023

714548392

arti

UNION BANK OF INDIA(508500)

SubTotal

1326

1326

2

TEONTHAR

MP-13-002-023-006/196 (TURKA GODAR)

1713002023NRG24110520230011381

11/05/2023

ABHISHEK ADIWASI

1713002023WL000714

ABHISHEK ADIWASI

00468

UBIN0539023

1326

1326

Processed

17/05/2023

714548392

ABHISHEKADIWASI

GRAMIN BANK OF ARYAVART(508509)

3

TEONTHAR

MP-13-002-023-006/65-B (TURKA GODAR)

1713002023NRG24110520230011383

11/05/2023

Dinesh Kumar Kewat

1713002023WL000714

Dinesh Kumar Kewat

00468

UBIN0539023

1326

1326

Processed

16/05/2023

714548392

DineshKumarKewat

PAYTM PAYMENTS BANK LTD(608032)

4

TEONTHAR

MP-13-002-023-006/65-B (TURKA GODAR)

1713002023NRG24110520230011384

11/05/2023

Sabita Devi

1713002023WL000714

Sabita Devi

00468

UBIN0539023

1326

1326

Processed

16/05/2023

714548392

SabitaDevi

UNION BANK OF INDIA(508500)

5

TEONTHAR

MP-13-002-023-006/65-C (TURKA GODAR)

1713002023NRG24110520230011385

11/05/2023

Umesh kumar kewat

1713002023WL000714

Umesh kumar kewat

00468

UBIN0539023

1326

1326

Processed

16/05/2023

714548392

Umeshkumarkewat

UNION BANK OF INDIA(508500)

6

TEONTHAR

MP-13-002-023-006/65-C (TURKA GODAR)

1713002023NRG24110520230011386

11/05/2023

Vandana Devi

1713002023WL000714

Vandana Devi

00468

UBIN0539023

1326

1326

Processed

16/05/2023

714548392

VandanaDevi

UNION BANK OF INDIA(508500)

7

TEONTHAR

MP-13-002-074-001/107 (BARETHI KALA)

1713002074NRG24110520230011387

11/05/2023

MATHURA

1713002074WL000715

MATHURA

00468

UBIN0539023

3315

3315

Processed

16/05/2023

714548392

MATHURA

STATE BANK OF INDIA(508548)

8

TEONTHAR

MP-13-002-074-001/107 (BARETHI KALA)

1713002074NRG24110520230011388

11/05/2023

PHUL VATI

1713002074WL000715

PHUL VATI

00468

UBIN0539023

3315

3315

Processed

17/05/2023

714548392

PHULVATI

INDIA POST PAYMENTS BANK LIMITED(508528)

9

TEONTHAR

MP-13-002-084-001/417 (KORANW)

1713002084NRG24110520230011159

11/05/2023

rajesh kumar

1713002084WL000704

rajesh kumar

00468

UBIN0539023

1547

1547

Processed

16/05/2023

714548392

rajeshkumar

STATE BANK OF INDIA(508548)

SubTotal

14807

14807

10

TEONTHAR

MP-13-002-023-004/202-A (TURKA GODAR)

1713002023NRG24110520230011377

11/05/2023

janak singh

1713002023WL000714

janak singh

00468

UBIN0546763

1326

1326

Processed

16/05/2023

714548392

janaksingh

MADHYANCHAL GRAMIN BANK(607232)

11

TEONTHAR

MP-13-002-043-002/154 (MALPAR)

1713002043NRG24110520230010960

11/05/2023

ravi kumar chudhari

1713002043WL000691

ravi kumar chudhari

00468

UBIN0546763

3536

3536

Processed

16/05/2023

714548392

ravikumarchudhari

UNION BANK OF INDIA(508500)

12

TEONTHAR

MP-13-002-043-002/188 (MALPAR)

1713002043NRG24110520230010959

11/05/2023

RAMKALI

1713002043WL000690

RAMKALI

00468

UBIN0546763

3536

3536

Processed

16/05/2023

714548392

RAMKALI

UNION BANK OF INDIA(508500)

13

TEONTHAR

MP-13-002-043-002/189 (MALPAR)

1713002043NRG24110520230010961

11/05/2023

KASHI PRASAD

1713002043WL000692

KASHI PRASAD

00468

UBIN0546763

2652

2652

Processed

16/05/2023

714548392

KASHIPRASAD

UNION BANK OF INDIA(508500)

SubTotal

11050

11050

14

TEONTHAR

MP-13-002-023-004/202-A (TURKA GODAR)

1713002023NRG24110520230011378

11/05/2023

shanti

1713002023WL000714

shanti

00602

SBIN0RRMBGB

1326

1326

Processed

16/05/2023

714548392

shanti

MADHYANCHAL GRAMIN BANK(607232)

15

TEONTHAR

MP-13-002-023-005/55 (TURKA GODAR)

1713002023NRG24110520230011379

11/05/2023

mahendra

1713002023WL000714

mahendra

00602

SBIN0RRMBGB

1326

1326

Processed

16/05/2023

714548392

mahendra

PUNJAB NATIONAL BANK(508568)

16

TEONTHAR

MP-13-002-023-006/197 (TURKA GODAR)

1713002023NRG24110520230011382

11/05/2023

UMESH KUMAR

1713002023WL000714

UMESH KUMAR

00602

SBIN0RRMBGB

1326

1326

Processed

16/05/2023

714548392

UMESHKUMAR

UNION BANK OF INDIA(508500)

SubTotal

3978

3978

Total

31161

31161

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TEONTHAR	MP1713002_110523APB_FTO_38218	Punjab National Bank	PUNB0087600	TEONTHAR	1326
2	TEONTHAR	MP1713002_110523APB_FTO_38218	Union Bank of India	UBIN0539023	CHAKGHAT	14807
3	TEONTHAR	MP1713002_110523APB_FTO_38218	Union Bank of India	UBIN0546763	PACHAMA	11050
4	TEONTHAR	MP1713002_110523APB_FTO_38218	Madhyanchal Gramin Bank	SBIN0RRMBGB	Chilla	2652
5	TEONTHAR	MP1713002_110523APB_FTO_38218	Madhyanchal Gramin Bank	SBIN0RRMBGB	Pathatkala	1326

Download In Excel