Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_071223FTO_380300
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 REWA MP-13-008-090-001/723
(CHAURIYAR) 		1713008090NRG24061220230310508 07/12/2023 Akash saket 1713008090WL041973 Akash saket 00048 BKID0009441 2873 2873 Processed 01/03/2024 478239504 Akashsaket (000000)
SubTotal 2873 2873
2 REWA MP-13-008-079-004/802
(JOKIHA) 		1713008079NRG24071220230311117 07/12/2023 chhotelal Saket 1713008079WL042038 chhotelal Saket 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 478239504 chhotelalSaket (000000)
3 REWA MP-13-008-090-003/249
(CHAURIYAR) 		1713008090NRG24061220230310527 07/12/2023 DHOKHIYA 1713008090WL041973 DHOKHIYA 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 478239504 DHOKHIYA (000000)
4 REWA MP-13-008-092-001/2223
(MAHASANW) 		1713008092NRG24071220230310891 07/12/2023 santosh kol 1713008092WL042016 santosh kol 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478239504 santoshkol (000000)
SubTotal 3758 3758
Total 6631 6631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_071223FTO_380300 Bank of India BKID0009441 REWA 2873
2 REWA MP1713008_071223FTO_380300 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1
3 REWA MP1713008_071223FTO_380300 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3757

Download In Excel