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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:51:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_030523FTO_28018

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-13-003-020-002/972-B (MAUHARA)

1713003000NRG24030520230006577

03/05/2023

samaylal adivasi

1713003WL000358

samaylal adivasi

00176

IDIB000S617

1326

1326

Processed

15/05/2023

686961902

samaylaladivasi

(000000)

SubTotal

1326

1326

2

SIRMOUR

MP-13-003-020-001/53 (MAUHARA)

1713003000NRG24030520230006535

03/05/2023

sukhram saket

1713003WL000358

sukhram saket

00468

UBIN0561797

6

6

Processed

15/05/2023

686961902

sukhramsaket

(000000)

3

SIRMOUR

MP-13-003-020-002/107-A (MAUHARA)

1713003000NRG24030520230006543

03/05/2023

mithlesh saket

1713003WL000358

mithlesh saket

00468

UBIN0561797

1326

1326

Processed

15/05/2023

686961902

mithleshsaket

(000000)

4

SIRMOUR

MP-13-003-020-002/26-D (MAUHARA)

1713003000NRG24030520230006553

03/05/2023

butan lalmani yadav

1713003WL000358

butan lalmani yadav

00468

UBIN0561797

1326

1326

Processed

15/05/2023

686961902

butanlalmaniyadav

(000000)

5

SIRMOUR

MP-13-003-020-002/27-A (MAUHARA)

1713003000NRG24030520230006554

03/05/2023

ramnath pal

1713003WL000358

ramnath pal

00468

UBIN0561797

6

6

Processed

15/05/2023

686961902

ramnathpal

(000000)

6

SIRMOUR

MP-13-003-020-002/955 (MAUHARA)

1713003000NRG24030520230006574

03/05/2023

GIRJA SAKET

1713003WL000358

GIRJA SAKET

00468

UBIN0561797

6

6

Processed

15/05/2023

686961902

GIRJASAKET

(000000)

SubTotal

2670

2670

7

SIRMOUR

MP-13-003-020-002/107 (MAUHARA)

1713003000NRG24030520230006542

03/05/2023

RAMAYAN

1713003WL000358

RAMAYAN

00602

SBIN0RRMBGB

6

6

Processed

15/05/2023

686961902

RAMAYAN

(000000)

8

SIRMOUR

MP-13-003-020-002/21 (MAUHARA)

1713003000NRG24030520230006547

03/05/2023

SAVITRI

1713003WL000358

SAVITRI

00602

SBIN0RRMBGB

3

3

Processed

15/05/2023

686961902

SAVITRI

(000000)

9

SIRMOUR

MP-13-003-020-002/247 (MAUHARA)

1713003000NRG24030520230006550

03/05/2023

Soniya

1713003WL000358

Soniya

00602

SBIN0RRMBGB

6

6

Processed

15/05/2023

686961902

Soniya

(000000)

10

SIRMOUR

MP-13-003-020-002/35 (MAUHARA)

1713003000NRG24030520230006557

03/05/2023

KUSUMKALI

1713003WL000358

KUSUMKALI

00602

SBIN0RRMBGB

3

3

Processed

15/05/2023

686961902

KUSUMKALI

(000000)

11

SIRMOUR

MP-13-003-020-002/35 (MAUHARA)

1713003000NRG24030520230006556

03/05/2023

RAMNIHOR

1713003WL000358

RAMNIHOR

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

686961902

RAMNIHOR

(000000)

12

SIRMOUR

MP-13-003-020-002/41 (MAUHARA)

1713003000NRG24030520230006559

03/05/2023

SHIV NATAH SAKET

1713003WL000358

SHIV NATAH SAKET

00602

SBIN0RRMBGB

6

6

Processed

15/05/2023

686961902

SHIVNATAHSAKET

(000000)

13

SIRMOUR

MP-13-003-020-002/51 (MAUHARA)

1713003000NRG24030520230006565

03/05/2023

Rajkumar

1713003WL000358

Rajkumar

00602

SBIN0RRMBGB

6

6

Processed

15/05/2023

686961902

Rajkumar

(000000)

14

SIRMOUR

MP-13-003-020-002/51 (MAUHARA)

1713003000NRG24030520230006564

03/05/2023

Rajmani

1713003WL000358

Rajmani

00602

SBIN0RRMBGB

6

6

Processed

15/05/2023

686961902

Rajmani

(000000)

15

SIRMOUR

MP-13-003-020-002/90 (MAUHARA)

1713003000NRG24030520230006570

03/05/2023

SHIVSANKAR

1713003WL000358

SHIVSANKAR

00602

SBIN0RRMBGB

6

6

Processed

15/05/2023

686961902

SHIVSANKAR

(000000)

16

SIRMOUR

MP-13-003-020-002/951 (MAUHARA)

1713003000NRG24030520230006573

03/05/2023

MUNNI SAKET

1713003WL000358

MUNNI SAKET

00602

SBIN0RRMBGB

1105

1105

Processed

15/05/2023

686961902

MUNNISAKET

(000000)

SubTotal

2473

2473

Total

6469

6469

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRMOUR	MP1713003_030523FTO_28018	Indian Bank	IDIB000S617	Semariya	1326
2	SIRMOUR	MP1713003_030523FTO_28018	Union Bank of India	UBIN0561797	SEMARIYA	2670
3	SIRMOUR	MP1713003_030523FTO_28018	Madhyanchal Gramin Bank	SBIN0RRMBGB	SEMARIYA	2449
4	SIRMOUR	MP1713003_030523FTO_28018	Madhyanchal Gramin Bank	SBIN0RRMBGB	SEMARIYA1	24

Download In Excel