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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:46:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_111223FTO_385778

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-13-001-059-001/1501 (GARHA-137)

1713001059NRG24111220230320371

11/12/2023

PAPPU KOL

1713001059WL042905

PAPPU KOL

00045

BARB0REWAXX

1

1

Processed

01/03/2024

462562074

PAPPUKOL

(000000)

2

JAWA

MP-13-001-059-001/67 (GARHA-137)

1713001059NRG24111220230320408

11/12/2023

Rukamani Tiwari

1713001059WL042905

Rukamani Tiwari

00045

BARB0REWAXX

1

1

Processed

01/03/2024

462562074

RukamaniTiwari

(000000)

SubTotal

2

2

3

JAWA

MP-13-001-059-001/140-A (GARHA-137)

1713001059NRG24111220230320360

11/12/2023

Gayatri

1713001059WL042905

Gayatri

00415

SBIN0002844

1

1

Processed

29/02/2024

462562074

Gayatri

(000000)

SubTotal

1

1

4

JAWA

MP-13-001-059-001/528 (GARHA-137)

1713001059NRG24111220230320386

11/12/2023

Sushil kumar Tiwari

1713001059WL042905

Sushil kumar Tiwari

00468

UBIN0539473

1

1

Processed

29/02/2024

462562074

SushilkumarTiwari

(000000)

5

JAWA

MP-13-001-059-001/534 (GARHA-137)

1713001059NRG24111220230320394

11/12/2023

Sonia kori

1713001059WL042905

Sonia kori

00468

UBIN0539473

1

1

Processed

29/02/2024

462562074

Soniakori

(000000)

6

JAWA

MP-13-001-059-001/540 (GARHA-137)

1713001059NRG24111220230320400

11/12/2023

Devendra kumar pandey

1713001059WL042905

Devendra kumar pandey

00468

UBIN0539473

1

1

Processed

29/02/2024

462562074

Devendrakumarpandey

(000000)

7

JAWA

MP-13-001-059-001/80 (GARHA-137)

1713001059NRG24111220230320434

11/12/2023

Priyanka sharma

1713001059WL042905

Priyanka sharma

00468

UBIN0539473

1

1

Processed

29/02/2024

462562074

Priyankasharma

(000000)

8

JAWA

MP-13-001-059-001/80 (GARHA-137)

1713001059NRG24111220230320432

11/12/2023

Priyanka sharma

1713001059WL042905

Priyanka sharma

00468

UBIN0539473

1

1

Processed

29/02/2024

462562074

Priyankasharma

(000000)

SubTotal

5

5

9

JAWA

MP-13-001-059-001/542 (GARHA-137)

1713001059NRG24111220230320402

11/12/2023

Anil

1713001059WL042905

Anil

00468

UBIN0541800

1

1

Processed

29/02/2024

462562074

Anil

(000000)

SubTotal

1

1

10

JAWA

MP-13-001-059-001/535 (GARHA-137)

1713001059NRG24111220230320397

11/12/2023

Dharmendra kumar pandey

1713001059WL042905

Dharmendra kumar pandey

00468

UBIN0542148

1

1

Processed

29/02/2024

462562074

Dharmendrakumarpandey

(000000)

SubTotal

1

1

11

JAWA

MP-13-001-059-001/126 (GARHA-137)

1713001059NRG24111220230320320

11/12/2023

DEEPNARAYAN

1713001059WL042903

DEEPNARAYAN

00602

SBIN0RRMBGB

1

1

Processed

01/03/2024

462562074

DEEPNARAYAN

(000000)

12

JAWA

MP-13-001-059-001/126 (GARHA-137)

1713001059NRG24111220230320318

11/12/2023

DEEPNARAYAN

1713001059WL042903

DEEPNARAYAN

00602

SBIN0RRMBGB

1

1

Processed

01/03/2024

462562074

DEEPNARAYAN

(000000)

13

JAWA

MP-13-001-059-001/77 (GARHA-137)

1713001059NRG24111220230320426

11/12/2023

kusumkali

1713001059WL042905

kusumkali

00602

SBIN0RRMBGB

1

1

Processed

01/03/2024

462562074

kusumkali

(000000)

14

JAWA

MP-13-001-059-001/77 (GARHA-137)

1713001059NRG24111220230320423

11/12/2023

kusumkali

1713001059WL042905

kusumkali

00602

SBIN0RRMBGB

1

1

Processed

01/03/2024

462562074

kusumkali

(000000)

SubTotal

4

4

Total

14

14

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWA	MP1713001_111223FTO_385778	Bank of Baroda	BARB0REWAXX	REWA, M.P.	2
2	JAWA	MP1713001_111223FTO_385778	State Bank of India	SBIN0002844	DABHOURA	1
3	JAWA	MP1713001_111223FTO_385778	Union Bank of India	UBIN0539473	JAWA	5
4	JAWA	MP1713001_111223FTO_385778	Union Bank of India	UBIN0541800	SIRMOUR	1
5	JAWA	MP1713001_111223FTO_385778	Union Bank of India	UBIN0542148	JANKIKUND	1
6	JAWA	MP1713001_111223FTO_385778	Madhyanchal Gramin Bank	SBIN0RRMBGB	Sitlaha	4

Download In Excel