Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_230124APB_FTO_440725
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-13-002-010-001/10
(SOHARWA) 		1713002010NRG24230120240419271 23/01/2024 DHARAMPAL 1713002010WL052834 DHARAMPAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039008090 DHARAMPAL MADHYANCHAL GRAMIN BANK(607232)
2 TEONTHAR MP-13-002-010-001/110
(SOHARWA) 		1713002010NRG24230120240419272 23/01/2024 FIRANGILAL 1713002010WL052834 FIRANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039008090 FIRANGILAL MADHYANCHAL GRAMIN BANK(607232)
3 TEONTHAR MP-13-002-010-001/172
(SOHARWA) 		1713002010NRG24230120240419273 23/01/2024 RAJESH 1713002010WL052834 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039008090 RAJESH STATE BANK OF INDIA(508548)
4 TEONTHAR MP-13-002-010-001/35
(SOHARWA) 		1713002010NRG24230120240419274 23/01/2024 LALMANI 1713002010WL052834 LALMANI 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039008090 LALMANI MADHYANCHAL GRAMIN BANK(607232)
5 TEONTHAR MP-13-002-010-001/41-A
(SOHARWA) 		1713002010NRG24230120240419275 23/01/2024 Rambabu Charmkar 1713002010WL052834 Rambabu Charmkar 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039008090 RambabuCharmkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
Total 7514 7514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_230124APB_FTO_440725 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 7514

Download In Excel