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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:47:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_060523FTO_31339

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

NAIGARHI

MP-13-007-049-002/121 (ALAUHA)

1713007049NRG24060520230007702

06/05/2023

Anurag Singh

1713007049WL000459

Anurag Singh

00176

IDIB000R509

1326

1326

Processed

15/05/2023

688651625

AnuragSingh

(000000)

2

NAIGARHI

MP-13-007-049-002/362 (ALAUHA)

1713007049NRG24060520230007708

06/05/2023

aarti

1713007049WL000459

aarti

00176

IDIB000R509

1326

1326

Processed

15/05/2023

688651625

aarti

(000000)

SubTotal

2652

2652

3

NAIGARHI

MP-13-007-039-008/111 (GERUAARI SENGRAN)

1713007039NRG24050520230007655

06/05/2023

Arun rawat

1713007039WL000450

Arun rawat

00602

SBIN0RRMBGB

1547

1547

Processed

15/05/2023

688651625

Arunrawat

(000000)

4

NAIGARHI

MP-13-007-039-008/111 (GERUAARI SENGRAN)

1713007039NRG24050520230007654

06/05/2023

Chotelal kol

1713007039WL000450

Chotelal kol

00602

SBIN0RRMBGB

1547

1547

Processed

15/05/2023

688651625

Chotelalkol

(000000)

SubTotal

3094

3094

Total

5746

5746

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAIGARHI	MP1713007_060523FTO_31339	Indian Bank	IDIB000R509	Raghunathganj	2652
2	NAIGARHI	MP1713007_060523FTO_31339	Madhyanchal Gramin Bank	SBIN0RRMBGB	Gangeo	3094

Download In Excel