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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:36:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_160423FTO_9911

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

SIRMOUR

MP-13-003-007-002/4 (BARAHA MUDWAR)

1713003000NRG24160420230000658

16/04/2023

MEENA

1713003WL000026

MEENA

00114

CBIN0MPDCBB

884

884

Rejected

12/05/2023

649475828

No Such Account

2

SIRMOUR

MP-13-003-007-004/51 (BARAHA MUDWAR)

1713003000NRG24160420230000660

16/04/2023

Gudiya

1713003WL000026

Gudiya

00114

CBIN0MPDCBB

884

884

Rejected

12/05/2023

649475828

No Such Account

3

SIRMOUR

MP-13-003-007-004/51 (BARAHA MUDWAR)

1713003000NRG24160420230000659

16/04/2023

lavkush

1713003WL000026

lavkush

00114

CBIN0MPDCBB

884

884

Rejected

12/05/2023

649475828

No Such Account

4

SIRMOUR

MP-13-003-007-008/17-A (BARAHA MUDWAR)

1713003000NRG24160420230000664

16/04/2023

UMESH

1713003WL000026

UMESH

00114

CBIN0MPDCBB

884

884

Rejected

12/05/2023

649475828

No Such Account

SubTotal

3536

3536

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRMOUR	MP1713003_160423FTO_9911	District Central Cooperative Bank			3536

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