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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:07:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_090623FTO_81752

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-13-002-073-002/243-A (PADARI)

1713002073NRG24090620230050744

09/06/2023

duasiya

1713002073WL004445

duasiya

00415

SBIN0002838

2652

2652

Processed

15/06/2023

365372704

duasiya

(000000)

SubTotal

2652

2652

2

TEONTHAR

MP-13-002-073-002/205-B (PADARI)

1713002073NRG24090620230050743

09/06/2023

seema devi

1713002073WL004445

seema devi

00468

UBIN0539023

2652

2652

Processed

15/06/2023

365372704

seemadevi

(000000)

SubTotal

2652

2652

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TEONTHAR	MP1713002_090623FTO_81752	State Bank of India	SBIN0002838	CHAKGHAT	2652
2	TEONTHAR	MP1713002_090623FTO_81752	Union Bank of India	UBIN0539023	CHAKGHAT	2652

Download In Excel