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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:57:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_280523APB_FTO_61528

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-13-002-072-001/39 (BUDAMA)

1713002072NRG24280520230030520

28/05/2023

SADHU LAL

1713002072WL002288

SADHU LAL

00354

PUNB0216800

3094

3094

Processed

31/05/2023

078677680

SADHULAL

PUNJAB NATIONAL BANK(508568)

SubTotal

3094

3094

2

TEONTHAR

MP-13-002-072-001/254-A (BUDAMA)

1713002072NRG24280520230030519

28/05/2023

GAYATRI DEVI

1713002072WL002288

GAYATRI DEVI

00415

SBIN0002838

3094

3094

Processed

31/05/2023

078677680

GAYATRIDEVI

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

3

TEONTHAR

MP-13-002-072-005/616-C (BUDAMA)

1713002072NRG24280520230030521

28/05/2023

RAMVATI ADIVASI

1713002072WL002288

RAMVATI ADIVASI

00468

UBIN0546763

3094

3094

Processed

31/05/2023

078677680

RAMVATIADIVASI

UNION BANK OF INDIA(508500)

SubTotal

3094

3094

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TEONTHAR	MP1713002_280523APB_FTO_61528	Punjab National Bank	PUNB0216800	MAJHGOAN	3094
2	TEONTHAR	MP1713002_280523APB_FTO_61528	State Bank of India	SBIN0002838	CHAKGHAT	3094
3	TEONTHAR	MP1713002_280523APB_FTO_61528	Union Bank of India	UBIN0546763	PACHAMA	3094

Download In Excel