Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:25:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_061223FTO_377761
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 REWA MP-13-008-017-002/304-A
(PURAINI-379) 		1713008017NRG24061220230309657 06/12/2023 Dadoli goswami 1713008017WL041857 Dadoli goswami 00415 SBIN0000468 1547 1547 Processed 29/02/2024 462895785 Dadoligoswami (000000)
SubTotal 1547 1547
2 REWA MP-13-008-067-003/355-C
(KANAUJA) 		1713008067NRG24061220230309667 06/12/2023 Rajesh sen 1713008067WL041861 Rajesh sen 00415 SBIN0004667 1800 1800 Processed 29/02/2024 462895785 Rajeshsen (000000)
SubTotal 1800 1800
3 REWA MP-13-008-011-002/90
(KULLU) 		1713008011NRG24061220230309839 06/12/2023 Vinod 1713008011WL041884 Vinod 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 No Such Account
4 REWA MP-13-008-067-003/367-A
(KANAUJA) 		1713008067NRG24061220230309668 06/12/2023 Munni sondhiya 1713008067WL041861 Munni sondhiya 00602 SBIN0RRMBGB 1800 1800 Processed 01/03/2024 462895785 Munnisondhiya (000000)
5 REWA MP-13-008-084-001/914
(LOHI) 		1713008084NRG24061220230310124 06/12/2023 Asma Sahu 1713008084WL041926 Asma Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462895785 AsmaSahu (000000)
6 REWA MP-13-008-087-003/319
(KOSTA) 		1713008087NRG24061220230309343 06/12/2023 siyasharan kori 1713008087WL041799 siyasharan kori 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462895785 siyasharankori (000000)
7 REWA MP-13-008-087-003/530
(KOSTA) 		1713008087NRG24061220230309344 06/12/2023 Narendra kumar dubey 1713008087WL041799 Narendra kumar dubey 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462895785 Narendrakumardubey (000000)
SubTotal 5557 5557
Total 8904 8904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_061223FTO_377761 State Bank of India SBIN0000468 REWA MAIN 1547
2 REWA MP1713008_061223FTO_377761 State Bank of India SBIN0004667 REWA CITY 1800
3 REWA MP1713008_061223FTO_377761 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
4 REWA MP1713008_061223FTO_377761 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1800
5 REWA MP1713008_061223FTO_377761 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 1547
6 REWA MP1713008_061223FTO_377761 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 884

Download In Excel