Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_150823FTO_220342
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-13-002-066-002/213-A
(AMANW) 		1713002066NRG24150820230183881 15/08/2023 Sunil kumar tiwari 1713002066WL023863 Sunil kumar tiwari 00415 SBIN0002838 1326 1326 Processed 23/08/2023 678562207 Sunilkumartiwari (000000)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-084-001/660
(KORANW) 		1713002084NRG24150820230183432 15/08/2023 PATWARIYA 1713002084WL023751 PATWARIYA 00468 UBIN0539023 3315 3315 Processed 23/08/2023 678562207 PATWARIYA (000000)
SubTotal 3315 3315
3 TEONTHAR MP-13-002-079-002/1306-A
(RAYAPUR) 		1713002079NRG24150820230183781 15/08/2023 KUmari kol 1713002079WL023839 KUmari kol 00468 UBIN0542032 3315 3315 Processed 23/08/2023 678562207 KUmarikol (000000)
4 TEONTHAR MP-13-002-079-002/361-A
(RAYAPUR) 		1713002079NRG24150820230183784 15/08/2023 Usha devi 1713002079WL023839 Usha devi 00468 UBIN0542032 3315 3315 Processed 23/08/2023 678562207 Ushadevi (000000)
SubTotal 6630 6630
5 TEONTHAR MP-13-002-022-002/497
(MAHULI) 		1713002022NRG24140820230183298 15/08/2023 kavita singh 1713002022WL023713 kavita singh 00468 UBIN0546763 3094 3094 Processed 23/08/2023 678562207 kavitasingh (000000)
6 TEONTHAR MP-13-002-022-002/497
(MAHULI) 		1713002022NRG24140820230183297 15/08/2023 sutakeer singh 1713002022WL023713 sutakeer singh 00468 UBIN0546763 3094 3094 Processed 23/08/2023 678562207 sutakeersingh (000000)
SubTotal 6188 6188
7 TEONTHAR MP-13-002-033-001/97
(KONIYA KALA) 		1713002033NRG24150820230183734 15/08/2023 LALMANI 1713002033WL023823 LALMANI 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678562207 LALMANI (000000)
SubTotal 2652 2652
Total 20111 20111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_150823FTO_220342 State Bank of India SBIN0002838 CHAKGHAT 1326
2 TEONTHAR MP1713002_150823FTO_220342 Union Bank of India UBIN0539023 CHAKGHAT 3315
3 TEONTHAR MP1713002_150823FTO_220342 Union Bank of India UBIN0542032 SONAURI 6630
4 TEONTHAR MP1713002_150823FTO_220342 Union Bank of India UBIN0546763 PACHAMA 6188
5 TEONTHAR MP1713002_150823FTO_220342 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 2652

Download In Excel