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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:54:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_140423FTO_9023

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-13-003-061-002/336 (KHAIR)

1713003061NRG24140420230000312

14/04/2023

fhul chandra kol

1713003061WL000016

fhul chandra kol

00602

SBIN0RRMBGB

442

442

Processed

12/05/2023

649479821

fhulchandrakol

(000000)

2

SIRMOUR

MP-13-003-061-002/563 (KHAIR)

1713003061NRG24140420230000315

14/04/2023

shyamlal kol

1713003061WL000016

shyamlal kol

00602

SBIN0RRMBGB

442

442

Processed

12/05/2023

649479821

shyamlalkol

(000000)

3

SIRMOUR

MP-13-003-061-002/998 (KHAIR)

1713003061NRG24140420230000317

14/04/2023

prithviraj kol

1713003061WL000016

prithviraj kol

00602

SBIN0RRMBGB

442

442

Processed

12/05/2023

649479821

prithvirajkol

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRMOUR	MP1713003_140423FTO_9023	Madhyanchal Gramin Bank	SBIN0RRMBGB	Majhiyar	1326

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