Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_220523FTO_52398
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-13-002-071-001/624
(DUAARI) 		1713002071NRG24220520230021845 22/05/2023 sona devi 1713002071WL001467 sona devi 00354 PUNB0216800 1323 1323 Processed 25/05/2023 864870286 sonadevi (000000)
SubTotal 1323 1323
2 TEONTHAR MP-13-002-011-002/37-A
(SARAI) 		1713002011NRG24210520230021234 22/05/2023 DHARMENDRA 1713002011WL001411 DHARMENDRA 00415 SBIN0002838 1547 1547 Processed 25/05/2023 864870286 DHARMENDRA (000000)
3 TEONTHAR MP-13-002-071-001/806
(DUAARI) 		1713002071NRG24220520230021857 22/05/2023 Ramprasad 1713002071WL001467 Ramprasad 00415 SBIN0002838 1323 1323 Processed 25/05/2023 864870286 Ramprasad (000000)
SubTotal 2870 2870
4 TEONTHAR MP-13-002-071-001/599
(DUAARI) 		1713002071NRG24220520230021840 22/05/2023 Ramsingh Yadav 1713002071WL001467 Ramsingh Yadav 00468 UBIN0542032 1547 1547 Processed 25/05/2023 864870286 RamsinghYadav (000000)
SubTotal 1547 1547
5 TEONTHAR MP-13-002-002-002/7-C
(GOD KHURD) 		1713002002NRG24220520230022167 22/05/2023 shivkumari 1713002002WL001486 shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864870286 shivkumari (000000)
6 TEONTHAR MP-13-002-011-001/149-B
(SARAI) 		1713002011NRG24210520230021194 22/05/2023 Ranjana singh 1713002011WL001409 Ranjana singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864870286 Ranjanasingh (000000)
7 TEONTHAR MP-13-002-011-001/18-A
(SARAI) 		1713002011NRG24210520230021200 22/05/2023 SHUNEEL KOL 1713002011WL001409 SHUNEEL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864870286 SHUNEELKOL (000000)
8 TEONTHAR MP-13-002-011-001/20
(SARAI) 		1713002011NRG24210520230021203 22/05/2023 brijlal 1713002011WL001410 brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864870286 brijlal (000000)
9 TEONTHAR MP-13-002-011-001/34-A
(SARAI) 		1713002011NRG24210520230021204 22/05/2023 Indravali 1713002011WL001410 Indravali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864870286 Indravali (000000)
SubTotal 6630 6630
Total 12370 12370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_220523FTO_52398 Punjab National Bank PUNB0216800 MAJHGOAN 1323
2 TEONTHAR MP1713002_220523FTO_52398 State Bank of India SBIN0002838 CHAKGHAT 2870
3 TEONTHAR MP1713002_220523FTO_52398 Union Bank of India UBIN0542032 SONAURI 1547
4 TEONTHAR MP1713002_220523FTO_52398 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 6630

Download In Excel