Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_270623APB_FTO_132159
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 MAUGANJ MP-13-006-056-001/178
(UAMARI) 		1713006056NRG24230620230083630 27/06/2023 Jamuna 1713006056WL008690 Jamuna 00602 SBIN0RRMBGB 55 55 Processed 05/07/2023 702570445 Jamuna MADHYANCHAL GRAMIN BANK(607232)
2 MAUGANJ MP-13-006-056-001/435
(UAMARI) 		1713006056NRG24230620230083631 27/06/2023 MOTILAL SINGH 1713006056WL008690 MOTILAL SINGH 00602 SBIN0RRMBGB 55 55 Processed 05/07/2023 702570445 MOTILALSINGH STATE BANK OF INDIA(508548)
3 MAUGANJ MP-13-006-065-001/42-A
(GADHAWA) 		1713006065NRG24270620230093797 27/06/2023 suraynaryan 1713006065WL010012 suraynaryan 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702570445 suraynaryan MADHYANCHAL GRAMIN BANK(607232)
4 MAUGANJ MP-13-006-065-002/3
(GADHAWA) 		1713006065NRG24270620230093798 27/06/2023 lalbadhur 1713006065WL010012 lalbadhur 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702570445 lalbadhur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1657 1657
Total 1657 1657

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_270623APB_FTO_132159 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 110
2 MAUGANJ MP1713006_270623APB_FTO_132159 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 1547

Download In Excel