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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:42:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_231223FTO_404982

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-13-001-052-001/19 (ETAMA)

1713001052NRG24231220230347341

23/12/2023

SANTLAL

1713001052WL045858

SANTLAL

00354

PUNB0086800

1

1

Processed

11/03/2024

644318073

SANTLAL

(000000)

SubTotal

1

1

2

JAWA

MP-13-001-058-001/2441-A (GARHA_-138)

1713001058NRG24231220230347637

23/12/2023

Bhimsen Majhi

1713001058WL045889

Bhimsen Majhi

00415

SBIN0002844

3094

3094

Processed

11/03/2024

644318073

BhimsenMajhi

(000000)

SubTotal

3094

3094

3

JAWA

MP-13-001-058-001/192 (GARHA_-138)

1713001058NRG24231220230347623

23/12/2023

AJAYBLAL

1713001058WL045887

AJAYBLAL

00468

UBIN0539473

3094

3094

Processed

11/03/2024

644318073

AJAYBLAL

(000000)

4

JAWA

MP-13-001-058-001/202-A (GARHA_-138)

1713001058NRG24231220230347639

23/12/2023

Arvind Kumar Pandey

1713001058WL045891

Arvind Kumar Pandey

00468

UBIN0539473

3094

3094

Processed

11/03/2024

644318073

ArvindKumarPandey

(000000)

SubTotal

6188

6188

5

JAWA

MP-13-001-052-001/255-A (ETAMA)

1713001052NRG24231220230347348

23/12/2023

ramraheesh kol

1713001052WL045858

ramraheesh kol

00602

SBIN0RRMBGB

1

1

Processed

11/03/2024

644318073

ramraheeshkol

(000000)

6

JAWA

MP-13-001-052-001/304 (ETAMA)

1713001052NRG24231220230347352

23/12/2023

Darvarilal

1713001052WL045858

Darvarilal

00602

SBIN0RRMBGB

1

1

Processed

11/03/2024

644318073

Darvarilal

(000000)

7

JAWA

MP-13-001-052-001/377 (ETAMA)

1713001052NRG24231220230347356

23/12/2023

dilip

1713001052WL045858

dilip

00602

SBIN0RRMBGB

1

1

Processed

11/03/2024

644318073

dilip

(000000)

8

JAWA

MP-13-001-063-005/15 (NEEWA)

1713001063NRG24231220230347483

23/12/2023

INDRALAL

1713001063WL045872

INDRALAL

00602

SBIN0RRMBGB

1326

1326

Processed

11/03/2024

644318073

INDRALAL

(000000)

SubTotal

1329

1329

Total

10612

10612

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWA	MP1713001_231223FTO_404982	Punjab National Bank	PUNB0086800	SIRMOUR	1
2	JAWA	MP1713001_231223FTO_404982	State Bank of India	SBIN0002844	DABHOURA	3094
3	JAWA	MP1713001_231223FTO_404982	Union Bank of India	UBIN0539473	JAWA	3094
4	JAWA	MP1713001_231223FTO_404982	Union Bank of India	UBIN0539473	JAWA	3094
5	JAWA	MP1713001_231223FTO_404982	Madhyanchal Gramin Bank	SBIN0RRMBGB	Patehra	3
6	JAWA	MP1713001_231223FTO_404982	Madhyanchal Gramin Bank	SBIN0RRMBGB	Sitlaha	1326

Download In Excel