Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:08:55 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_221223FTO_404099

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-13-002-008-001/5-A (KOODI)

1713002008NRG24221220230345349

22/12/2023

Rajman kori

1713002008WL045626

Rajman kori

00602

SBIN0RRMBGB

1547

1547

Processed

11/03/2024

644483738

Rajmankori

(000000)

2

TEONTHAR

MP-13-002-010-001/137 (SOHARWA)

1713002010NRG24221220230345503

22/12/2023

SHRINATH KOL

1713002010WL045659

SHRINATH KOL

00602

SBIN0RRMBGB

1326

1326

Processed

11/03/2024

644483738

SHRINATHKOL

(000000)

SubTotal

2873

2873

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TEONTHAR	MP1713002_221223FTO_404099	Madhyanchal Gramin Bank	SBIN0RRMBGB	Pathatkala	2873

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