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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:27:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_300423FTO_23718

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-13-002-017-001/823 (TAGAHA)

1713002017NRG24300420230005253

30/04/2023

Amar singh

1713002017WL000272

Amar singh

00468

UBIN0539473

1326

1326

Processed

12/05/2023

641399001

Amarsingh

(000000)

2

TEONTHAR

MP-13-002-033-001/474 (KONIYA KALA)

1713002033NRG24300420230005295

30/04/2023

hema

1713002033WL000278

hema

00468

UBIN0539473

1547

1547

Processed

12/05/2023

641399001

hema

(000000)

SubTotal

2873

2873

3

TEONTHAR

MP-13-002-033-001/466 (KONIYA KALA)

1713002033NRG24300420230005281

30/04/2023

nirmala

1713002033WL000278

nirmala

00468

UBIN0546763

1547

1547

Processed

12/05/2023

641399001

nirmala

(000000)

4

TEONTHAR

MP-13-002-033-001/467 (KONIYA KALA)

1713002033NRG24300420230005283

30/04/2023

manu

1713002033WL000278

manu

00468

UBIN0546763

1547

1547

Processed

12/05/2023

641399001

manu

(000000)

5

TEONTHAR

MP-13-002-033-001/468 (KONIYA KALA)

1713002033NRG24300420230005285

30/04/2023

anita

1713002033WL000278

anita

00468

UBIN0546763

1547

1547

Processed

12/05/2023

641399001

anita

(000000)

SubTotal

4641

4641

6

TEONTHAR

MP-13-002-033-001/374 (KONIYA KALA)

1713002033NRG24300420230005263

30/04/2023

kamalbhan

1713002033WL000278

kamalbhan

00602

SBIN0RRMBGB

1547

1547

Processed

12/05/2023

641399001

kamalbhan

(000000)

7

TEONTHAR

MP-13-002-033-001/465 (KONIYA KALA)

1713002033NRG24300420230005279

30/04/2023

suryakali

1713002033WL000278

suryakali

00602

SBIN0RRMBGB

1547

1547

Processed

12/05/2023

641399001

suryakali

(000000)

SubTotal

3094

3094

Total

10608

10608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TEONTHAR	MP1713002_300423FTO_23718	Union Bank of India	UBIN0539473	JAWA	2873
2	TEONTHAR	MP1713002_300423FTO_23718	Union Bank of India	UBIN0546763	PACHAMA	4641
3	TEONTHAR	MP1713002_300423FTO_23718	Madhyanchal Gramin Bank	SBIN0RRMBGB	Chilla	3094

Download In Excel