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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:21:02 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_070423APB_FTO_4390

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-13-003-003-001/74 (BAMHANI AJMER)

1713003003NRG23220320230594128

07/04/2023

Sunita kol

1713003003WL127103

Sunita kol

00176

IDIB000S617

2040

2040

Processed

17/05/2023

640471703

Sunitakol

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

2040

2040

2

SIRMOUR

MP-13-003-003-001/1018-C (BAMHANI AJMER)

1713003003NRG23220320230594117

07/04/2023

ashok singh

1713003003WL127103

ashok singh

00415

SBIN0012180

2040

2040

Processed

16/05/2023

640471703

ashoksingh

STATE BANK OF INDIA(508548)

3

SIRMOUR

MP-13-003-003-001/120-D (BAMHANI AJMER)

1713003003NRG23220320230594119

07/04/2023

manbharan prajapati

1713003003WL127103

manbharan prajapati

00415

SBIN0012180

2040

2040

Processed

16/05/2023

640471703

manbharanprajapati

STATE BANK OF INDIA(508548)

4

SIRMOUR

MP-13-003-003-001/51 (BAMHANI AJMER)

1713003003NRG23220320230594123

07/04/2023

Chhotelal prajapati

1713003003WL127103

Chhotelal prajapati

00415

SBIN0012180

2040

2040

Processed

16/05/2023

640471703

Chhotelalprajapati

BANK OF BARODA(606985)

5

SIRMOUR

MP-13-003-003-001/51 (BAMHANI AJMER)

1713003003NRG23220320230594124

07/04/2023

Phulkumari prajapati

1713003003WL127103

Phulkumari prajapati

00415

SBIN0012180

2040

2040

Processed

16/05/2023

640471703

Phulkumariprajapati

STATE BANK OF INDIA(508548)

6

SIRMOUR

MP-13-003-003-001/60 (BAMHANI AJMER)

1713003003NRG23220320230594126

07/04/2023

dasrath

1713003003WL127103

dasrath

00415

SBIN0012180

2040

2040

Processed

16/05/2023

640471703

dasrath

STATE BANK OF INDIA(508548)

7

SIRMOUR

MP-13-003-003-001/60 (BAMHANI AJMER)

1713003003NRG23220320230594127

07/04/2023

saroj

1713003003WL127103

saroj

00415

SBIN0012180

2040

2040

Processed

16/05/2023

640471703

saroj

STATE BANK OF INDIA(508548)

8

SIRMOUR

MP-13-003-003-001/91-D (BAMHANI AJMER)

1713003003NRG23220320230594130

07/04/2023

anil prajapati

1713003003WL127103

anil prajapati

00415

SBIN0012180

2040

2040

Processed

16/05/2023

640471703

anilprajapati

STATE BANK OF INDIA(508548)

9

SIRMOUR

MP-13-003-003-001/92-D (BAMHANI AJMER)

1713003003NRG23220320230594131

07/04/2023

suneel prajapati

1713003003WL127103

suneel prajapati

00415

SBIN0012180

2040

2040

Processed

16/05/2023

640471703

suneelprajapati

STATE BANK OF INDIA(508548)

SubTotal

16320

16320

10

SIRMOUR

MP-13-003-003-001/261-D (BAMHANI AJMER)

1713003003NRG23220320230594120

07/04/2023

kalicharan vishwakarma

1713003003WL127103

kalicharan vishwakarma

00468

UBIN0561797

2040

2040

Processed

17/05/2023

640471703

kalicharanvishwakarma

UNION BANK OF INDIA(508500)

SubTotal

2040

2040

11

SIRMOUR

MP-13-003-003-001/118 (BAMHANI AJMER)

1713003003NRG23220320230594118

07/04/2023

ramnaresh

1713003003WL127103

ramnaresh

00602

SBIN0RRMBGB

2040

2040

Processed

17/05/2023

640471703

ramnaresh

MADHYANCHAL GRAMIN BANK(607232)

12

SIRMOUR

MP-13-003-003-001/56 (BAMHANI AJMER)

1713003003NRG23220320230594125

07/04/2023

Piyare

1713003003WL127103

Piyare

00602

SBIN0RRMBGB

2040

2040

Processed

17/05/2023

640471703

Piyare

MADHYANCHAL GRAMIN BANK(607232)

13

SIRMOUR

MP-13-003-003-001/81 (BAMHANI AJMER)

1713003003NRG23220320230594129

07/04/2023

narendra

1713003003WL127103

narendra

00602

SBIN0RRMBGB

2040

2040

Processed

17/05/2023

640471703

narendra

FINO PAYMENTS BANK LTD(608001)

14

SIRMOUR

MP-13-003-003-001/99 (BAMHANI AJMER)

1713003003NRG23220320230594132

07/04/2023

vineeta yadav

1713003003WL127103

vineeta yadav

00602

SBIN0RRMBGB

2040

2040

Processed

17/05/2023

640471703

vineetayadav

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

8160

8160

Total

28560

28560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRMOUR	MP1713003_070423APB_FTO_4390	Indian Bank	IDIB000S617	Semariya	2040
2	SIRMOUR	MP1713003_070423APB_FTO_4390	State Bank of India	SBIN0012180	SEMARIYA	16320
3	SIRMOUR	MP1713003_070423APB_FTO_4390	Union Bank of India	UBIN0561797	SEMARIYA	2040
4	SIRMOUR	MP1713003_070423APB_FTO_4390	Madhyanchal Gramin Bank	SBIN0RRMBGB	SEMARIYA	8160

Download In Excel