Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_050423FTO_3420
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 SIRMOUR MP-13-003-007-004/5-A
(BARAHA MUDWAR) 		1713003007NRG23050420230599426 05/04/2023 HEERALAL 1713003007WL127983 HEERALAL 00176 IDIB000S617 3060 3060 Processed 12/05/2023 640471550 HEERALAL (000000)
2 SIRMOUR MP-13-003-007-007/68-B
(BARAHA MUDWAR) 		1713003007NRG23050420230599428 05/04/2023 BANDANA 1713003007WL127985 BANDANA 00176 IDIB000S617 3060 3060 Processed 12/05/2023 640471550 BANDANA (000000)
SubTotal 6120 6120
3 SIRMOUR MP-13-003-007-006/69
(BARAHA MUDWAR) 		1713003007NRG23050420230599429 05/04/2023 VIJAY 1713003007WL127986 VIJAY 00415 SBIN0012180 3060 3060 Processed 12/05/2023 640471550 VIJAY (000000)
SubTotal 3060 3060
Total 9180 9180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_050423FTO_3420 Indian Bank IDIB000S617 Semariya 6120
2 SIRMOUR MP1713003_050423FTO_3420 State Bank of India SBIN0012180 SEMARIYA 3060

Download In Excel