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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:57:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_040923FTO_249068

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-13-002-007-001/109 (WARAHA)

1713002007NRG24040920230206356

04/09/2023

shyamlal

1713002007WL027645

shyamlal

00602

SBIN0RRMBGB

3094

3094

Processed

07/09/2023

066495695

shyamlal

(000000)

2

TEONTHAR

MP-13-002-007-001/12 (WARAHA)

1713002007NRG24040920230206357

04/09/2023

kamlesh

1713002007WL027645

kamlesh

00602

SBIN0RRMBGB

3094

3094

Processed

07/09/2023

066495695

kamlesh

(000000)

3

TEONTHAR

MP-13-002-007-001/263-A (WARAHA)

1713002007NRG24040920230206358

04/09/2023

MOHITLAL

1713002007WL027645

MOHITLAL

00602

SBIN0RRMBGB

3094

3094

Processed

07/09/2023

066495695

MOHITLAL

(000000)

SubTotal

9282

9282

Total

9282

9282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TEONTHAR	MP1713002_040923FTO_249068	Madhyanchal Gramin Bank	SBIN0RRMBGB	Pathatkala	9282

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