Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_150523FTO_43289
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-13-006-042-003/65
(HATAWA SURAIHAN) 		1713006042NRG23300120230566762 15/05/2023 rangalal saket 1713006WL0121491 rangalal saket 00176 IDIB000D555 1224 1224 Processed 20/05/2023 787553628 rangalalsaket (000000)
SubTotal 1224 1224
2 MAUGANJ MP-13-006-002-003/3035-A
(SARAI SENGAR) 		1713006000NRG23030220230570893 15/05/2023 sanjeev 1713006WL0122259 sanjeev 00415 SBIN0006275 2856 2856 Processed 20/05/2023 787553628 sanjeev (000000)
3 MAUGANJ MP-13-006-002-003/3035-A
(SARAI SENGAR) 		1713006000NRG23030220230570894 15/05/2023 vibha 1713006WL0122259 vibha 00415 SBIN0006275 2856 2856 Processed 20/05/2023 787553628 vibha (000000)
SubTotal 5712 5712
4 MAUGANJ MP-13-006-002-003/3039-B
(SARAI SENGAR) 		1713006000NRG23030220230570895 15/05/2023 ranjeet 1713006WL0122259 ranjeet 00602 SBIN0RRMBGB 2856 2856 Processed 20/05/2023 787553628 ranjeet (000000)
SubTotal 2856 2856
Total 9792 9792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_150523FTO_43289 Indian Bank IDIB000D555 Dehra 1224
2 MAUGANJ MP1713006_150523FTO_43289 State Bank of India SBIN0006275 TEONI 5712
3 MAUGANJ MP1713006_150523FTO_43289 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2856

Download In Excel