Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_290623FTO_137422
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-13-003-076-001/167-A
(UMARI) 		1713003076NRG24280620230095650 29/06/2023 maksudan kol 1713003076WL010210 maksudan kol 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892122051 maksudankol (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-076-001/1185
(UMARI) 		1713003076NRG24280620230095653 29/06/2023 kusumwati sen 1713003076WL010211 kusumwati sen 00468 UBIN0542504 3094 3094 Processed 16/07/2023 892122051 kusumwatisen (000000)
SubTotal 3094 3094
3 SIRMOUR MP-13-003-076-001/1182
(UMARI) 		1713003076NRG24280620230095652 29/06/2023 rakesh kumar chaube 1713003076WL010211 rakesh kumar chaube 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892122051 rakeshkumarchaube (000000)
SubTotal 3094 3094
4 SIRMOUR MP-13-003-072-003/1379
(RIMARI) 		1713003072NRG24260620230091925 29/06/2023 Semiya kol 1713003072WL009717 Semiya kol 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892122051 Semiyakol (000000)
5 SIRMOUR MP-13-003-072-003/1403
(RIMARI) 		1713003072NRG24260620230091923 29/06/2023 kaushilya saket 1713003072WL009716 kaushilya saket 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892122051 kaushilyasaket (000000)
6 SIRMOUR MP-13-003-076-001/1221
(UMARI) 		1713003076NRG24280620230095656 29/06/2023 Rama sen 1713003076WL010212 Rama sen 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122051 Ramasen (000000)
SubTotal 9282 9282
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_290623FTO_137422 Indian Bank IDIB000B556 Baikunthapur 3094
2 SIRMOUR MP1713003_290623FTO_137422 Union Bank of India UBIN0542504 SAMAN 3094
3 SIRMOUR MP1713003_290623FTO_137422 Union Bank of India UBIN0561797 SEMARIYA 3094
4 SIRMOUR MP1713003_290623FTO_137422 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2652
5 SIRMOUR MP1713003_290623FTO_137422 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 6630

Download In Excel