Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_051023FTO_304929
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-13-002-058-004/182-A
(SATPURA - PADIYAR) 		1713002058NRG24051020230242003 05/10/2023 Ramesh kumar 1713002058WL033210 Ramesh kumar 00415 SBIN0002838 221 221 Processed 08/11/2023 287099117 Rameshkumar (000000)
SubTotal 221 221
2 TEONTHAR MP-13-002-040-001/465-B
(AMIL KONI) 		1713002040NRG24051020230241931 05/10/2023 Kamta 1713002040WL033200 Kamta 00468 UBIN0539023 1326 1326 Processed 08/11/2023 287099117 Kamta (000000)
SubTotal 1326 1326
3 TEONTHAR MP-13-002-029-001/349
(MANIKA) 		1713002029NRG24280920230235102 05/10/2023 DEVAKALI 1713002029WL032182 DEVAKALI 00468 UBIN0546763 2652 2652 Processed 08/11/2023 287099117 DEVAKALI (000000)
4 TEONTHAR MP-13-002-069-001/229
(BADAGANWA) 		1713002069NRG24051020230242027 05/10/2023 NIRMALA TIWARI 1713002069WL033215 NIRMALA TIWARI 00468 UBIN0546763 2652 2652 Processed 08/11/2023 287099117 NIRMALATIWARI (000000)
SubTotal 5304 5304
5 TEONTHAR MP-13-002-019-001/14-A
(NEGURA) 		1713002019NRG24051020230242009 05/10/2023 Shyamkali kevat 1713002019WL033212 Shyamkali kevat 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 287099117 Shyamkalikevat (000000)
6 TEONTHAR MP-13-002-029-001/292
(MANIKA) 		1713002029NRG24051020230241952 05/10/2023 Badku Adiwasi 1713002029WL033203 Badku Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287099117 BadkuAdiwasi (000000)
SubTotal 4641 4641
Total 11492 11492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_051023FTO_304929 State Bank of India SBIN0002838 CHAKGHAT 221
2 TEONTHAR MP1713002_051023FTO_304929 Union Bank of India UBIN0539023 CHAKGHAT 1326
3 TEONTHAR MP1713002_051023FTO_304929 Union Bank of India UBIN0546763 PACHAMA 5304
4 TEONTHAR MP1713002_051023FTO_304929 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 4641

Download In Excel