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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:02:08 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_110623FTO_84005

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-13-001-031-001/201 (MADARI)

1713001031NRG24050620230043462

11/06/2023

Rajnarayan kol

1713001031WL003672

Rajnarayan kol

00415

SBIN0002844

1326

1326

Processed

16/06/2023

383724137

Rajnarayankol

(000000)

2

JAWA

MP-13-001-031-002/11 (MADARI)

1713001031NRG24050620230043464

11/06/2023

Munni devi

1713001031WL003672

Munni devi

00415

SBIN0002844

1326

1326

Processed

16/06/2023

383724137

Munnidevi

(000000)

3

JAWA

MP-13-001-031-002/31 (MADARI)

1713001031NRG24050620230043466

11/06/2023

Siyavati kol

1713001031WL003672

Siyavati kol

00415

SBIN0002844

1326

1326

Processed

16/06/2023

383724137

Siyavatikol

(000000)

4

JAWA

MP-13-001-031-003/114 (MADARI)

1713001031NRG24110620230054390

11/06/2023

sammriya

1713001031WL004902

sammriya

00415

SBIN0002844

1326

1326

Processed

16/06/2023

383724137

sammriya

(000000)

5

JAWA

MP-13-001-043-003/262 (TENDUNI)

1713001043NRG24100620230052945

11/06/2023

Adarsh

1713001043WL004740

Adarsh

00415

SBIN0002844

1326

1326

Processed

16/06/2023

383724137

Adarsh

(000000)

6

JAWA

MP-13-001-043-003/263 (TENDUNI)

1713001043NRG24100620230052978

11/06/2023

Chetna devi

1713001043WL004742

Chetna devi

00415

SBIN0002844

1326

1326

Processed

16/06/2023

383724137

Chetnadevi

(000000)

SubTotal

7956

7956

7

JAWA

MP-13-001-069-001/547 (JAWA)

1713001069NRG24100620230053382

11/06/2023

nirbhar singh

1713001069WL004773

nirbhar singh

00468

UBIN0539473

3094

3094

Processed

16/06/2023

383724137

nirbharsingh

(000000)

8

JAWA

MP-13-001-069-001/834 (JAWA)

1713001069NRG24100620230053376

11/06/2023

baijnath majhi

1713001069WL004772

baijnath majhi

00468

UBIN0539473

3094

3094

Processed

16/06/2023

383724137

baijnathmajhi

(000000)

9

JAWA

MP-13-001-075-001/58 (BARETI KALA)

1713001075NRG24110620230054371

11/06/2023

RAMBHAVAN

1713001075WL004899

RAMBHAVAN

00468

UBIN0539473

3094

3094

Processed

16/06/2023

383724137

RAMBHAVAN

(000000)

SubTotal

9282

9282

10

JAWA

MP-13-001-043-003/170 (TENDUNI)

1713001043NRG24100620230052938

11/06/2023

mamta

1713001043WL004740

mamta

00468

UBIN0564826

1326

1326

Processed

16/06/2023

383724137

mamta

(000000)

SubTotal

1326

1326

11

JAWA

MP-13-001-031-002/31 (MADARI)

1713001031NRG24050620230043465

11/06/2023

Amarjeet kol

1713001031WL003672

Amarjeet kol

00602

SBIN0RRMBGB

1326

1326

Processed

16/06/2023

383724137

Amarjeetkol

(000000)

12

JAWA

MP-13-001-031-003/116 (MADARI)

1713001031NRG24050620230043467

11/06/2023

Geeta devi

1713001031WL003672

Geeta devi

00602

SBIN0RRMBGB

1326

1326

Processed

16/06/2023

383724137

Geetadevi

(000000)

13

JAWA

MP-13-001-031-003/139-A (MADARI)

1713001031NRG24110620230054392

11/06/2023

Suneeta sahu

1713001031WL004902

Suneeta sahu

00602

SBIN0RRMBGB

1326

1326

Processed

16/06/2023

383724137

Suneetasahu

(000000)

14

JAWA

MP-13-001-031-003/163 (MADARI)

1713001031NRG24050620230043470

11/06/2023

Sonam basor

1713001031WL003672

Sonam basor

00602

SBIN0RRMBGB

1326

1326

Processed

16/06/2023

383724137

Sonambasor

(000000)

15

JAWA

MP-13-001-043-002/258 (TENDUNI)

1713001043NRG24100620230052912

11/06/2023

babuli kori

1713001043WL004739

babuli kori

00602

SBIN0RRMBGB

1326

1326

Processed

16/06/2023

383724137

babulikori

(000000)

SubTotal

6630

6630

Total

25194

25194

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWA	MP1713001_110623FTO_84005	State Bank of India	SBIN0002844	DABHOURA	7956
2	JAWA	MP1713001_110623FTO_84005	Union Bank of India	UBIN0539473	JAWA	9282
3	JAWA	MP1713001_110623FTO_84005	Union Bank of India	UBIN0564826	ATRAILA	1326
4	JAWA	MP1713001_110623FTO_84005	Madhyanchal Gramin Bank	SBIN0RRMBGB	Chaukhandi	2652
5	JAWA	MP1713001_110623FTO_84005	Madhyanchal Gramin Bank	SBIN0RRMBGB	Dabhaura	2652
6	JAWA	MP1713001_110623FTO_84005	Madhyanchal Gramin Bank	SBIN0RRMBGB	Sirmour	1326

Download In Excel