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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:41:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_151123FTO_356235

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

NAIGARHI

MP-13-007-042-007/12-B (UMARIYA BAUHRIYAN)

1713007042NRG24141120230290945

15/11/2023

Vipin kumar tiwari

1713007042WL039632

Vipin kumar tiwari

00602

SBIN0RRMBGB

150

150

Processed

01/01/2024

327008967

Vipinkumartiwari

(000000)

2

NAIGARHI

MP-13-007-042-007/36 (UMARIYA BAUHRIYAN)

1713007042NRG24141120230290950

15/11/2023

Ramcharan saket

1713007042WL039632

Ramcharan saket

00602

SBIN0RRMBGB

150

150

Processed

01/01/2024

327008967

Ramcharansaket

(000000)

SubTotal

300

300

Total

300

300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAIGARHI	MP1713007_151123FTO_356235	Madhyanchal Gramin Bank	SBIN0RRMBGB	RAGHUNATHGANJ	150
2	NAIGARHI	MP1713007_151123FTO_356235	Madhyanchal Gramin Bank	SBIN0RRMBGB	Raghunath ganj	150

Download In Excel