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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:06:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_110423APB_FTO_6830

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

JAWA

MP-13-001-065-001/105-B (NAGAWA)

1713001065NRG23110420230600376

11/04/2023

Jitendra Pandey

1713001065WL128198

Jitendra Pandey

00468

UBIN0539473

2856

2856

Processed

17/05/2023

639570689

JitendraPandey

UNION BANK OF INDIA(508500)

2

JAWA

MP-13-001-065-001/182-C (NAGAWA)

1713001065NRG23110420230600378

11/04/2023

RAJBAHOR

1713001065WL128198

RAJBAHOR

00468

UBIN0539473

2856

2856

Processed

17/05/2023

639570689

RAJBAHOR

UNION BANK OF INDIA(508500)

3

JAWA

MP-13-001-065-001/183-B (NAGAWA)

1713001065NRG23110420230600379

11/04/2023

CHIRAUNJI

1713001065WL128198

CHIRAUNJI

00468

UBIN0539473

2856

2856

Processed

17/05/2023

639570689

CHIRAUNJI

UNION BANK OF INDIA(508500)

SubTotal

8568

8568

4

JAWA

MP-13-001-065-001/330-A (NAGAWA)

1713001065NRG23110420230600380

11/04/2023

DHARNIDHAR

1713001065WL128198

DHARNIDHAR

00602

SBIN0RRMBGB

2856

2856

Processed

17/05/2023

639570689

DHARNIDHAR

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

2856

2856

Total

11424

11424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWA	MP1713001_110423APB_FTO_6830	Union Bank of India	UBIN0539473	JAWA	8568
2	JAWA	MP1713001_110423APB_FTO_6830	Madhyanchal Gramin Bank	SBIN0RRMBGB	Sitlaha	2856

Download In Excel