Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_101023FTO_311305
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-13-002-068-005/291-B
(KONI KHURD) 		1713002068NRG24101020230246738 10/10/2023 Ajay Kumar Manjhi 1713002068WL033952 Ajay Kumar Manjhi 00415 SBIN0002838 1105 1105 Processed 08/11/2023 284309118 AjayKumarManjhi (000000)
2 TEONTHAR MP-13-002-068-005/428-C
(KONI KHURD) 		1713002068NRG24101020230246746 10/10/2023 Pawan Manjhi 1713002068WL033952 Pawan Manjhi 00415 SBIN0002838 1105 1105 Processed 08/11/2023 284309118 PawanManjhi (000000)
SubTotal 2210 2210
3 TEONTHAR MP-13-002-068-005/176-B
(KONI KHURD) 		1713002068NRG24101020230246733 10/10/2023 Vikasha 1713002068WL033952 Vikasha 00468 UBIN0539023 1105 1105 Processed 08/11/2023 284309118 Vikasha (000000)
4 TEONTHAR MP-13-002-068-005/224-B
(KONI KHURD) 		1713002068NRG24101020230246735 10/10/2023 Ramesh manjhi 1713002068WL033952 Ramesh manjhi 00468 UBIN0539023 1105 1105 Processed 08/11/2023 284309118 Rameshmanjhi (000000)
5 TEONTHAR MP-13-002-068-005/224-B
(KONI KHURD) 		1713002068NRG24101020230246736 10/10/2023 Usha Devi 1713002068WL033952 Usha Devi 00468 UBIN0539023 1105 1105 Processed 08/11/2023 284309118 UshaDevi (000000)
SubTotal 3315 3315
6 TEONTHAR MP-13-002-043-002/189
(MALPAR) 		1713002043NRG24101020230246725 10/10/2023 RAJ KUMARI 1713002043WL033951 RAJ KUMARI 00468 UBIN0546763 1326 1326 Processed 08/11/2023 284309118 RAJKUMARI (000000)
SubTotal 1326 1326
Total 6851 6851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_101023FTO_311305 State Bank of India SBIN0002838 CHAKGHAT 2210
2 TEONTHAR MP1713002_101023FTO_311305 Union Bank of India UBIN0539023 CHAKGHAT 3315
3 TEONTHAR MP1713002_101023FTO_311305 Union Bank of India UBIN0546763 PACHAMA 1326

Download In Excel