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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:14:10 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_020923FTO_246664

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

JAWA

MP-13-001-007-001/265-A ()

1713001007NRG24020920230203606

02/09/2023

PRAKASH KUMAR KOL

1713001007WL027160

PRAKASH KUMAR KOL

00415

SBIN0002844

663

663

Processed

07/09/2023

067037010

PRAKASHKUMARKOL

(000000)

2

JAWA

MP-13-001-007-001/272 ()

1713001007NRG24020920230203612

02/09/2023

LALJI SAHU

1713001007WL027160

LALJI SAHU

00415

SBIN0002844

663

663

Processed

07/09/2023

067037010

LALJISAHU

(000000)

SubTotal

1326

1326

3

JAWA

MP-13-001-024-001/34 (WARAHULA SEGAUTOLA)

1713001024NRG24020920230203900

02/09/2023

Vimal devi

1713001024WL027200

Vimal devi

00468

UBIN0564826

221

221

Processed

07/09/2023

067037010

Vimaldevi

(000000)

SubTotal

221

221

4

JAWA

MP-13-001-033-002/159 (KHAJHA)

1713001033NRG24020920230203601

02/09/2023

JAIMANTI

1713001033WL027155

JAIMANTI

00602

SBIN0RRMBGB

1326

1326

Processed

07/09/2023

067037010

JAIMANTI

(000000)

5

JAWA

MP-13-001-036-006/43 (PATEREE)

1713001036NRG24020920230203426

02/09/2023

Suggi Kol

1713001036WL027130

Suggi Kol

00602

SBIN0RRMBGB

1326

1326

Processed

07/09/2023

067037010

SuggiKol

(000000)

6

JAWA

MP-13-001-036-006/6 (PATEREE)

1713001036NRG24020920230203427

02/09/2023

UMESH

1713001036WL027130

UMESH

00602

SBIN0RRMBGB

1326

1326

Processed

07/09/2023

067037010

UMESH

(000000)

7

JAWA

MP-13-001-036-006/9 (PATEREE)

1713001036NRG24020920230203429

02/09/2023

Maksoodan Kol

1713001036WL027130

Maksoodan Kol

00602

SBIN0RRMBGB

1326

1326

Processed

07/09/2023

067037010

MaksoodanKol

(000000)

SubTotal

5304

5304

Total

6851

6851

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWA	MP1713001_020923FTO_246664	State Bank of India	SBIN0002844	DABHOURA	1326
2	JAWA	MP1713001_020923FTO_246664	Union Bank of India	UBIN0564826	ATRAILA	221
3	JAWA	MP1713001_020923FTO_246664	Madhyanchal Gramin Bank	SBIN0RRMBGB	Chaukhandi	5304

Download In Excel