Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_021023FTO_299385
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-13-003-001-001/637
(KAKAREDI) 		1713003001NRG24290920230236037 02/10/2023 mahesh gond 1713003001WL032304 mahesh gond 00176 IDIB000S617 1547 1547 Processed 19/04/2024 397636093 maheshgond (000000)
2 SIRMOUR MP-13-003-013-007/1022
(CHAKDAHI) 		1713003013NRG24290920230235587 02/10/2023 adrash mishra 1713003013WL032244 adrash mishra 00176 IDIB000S617 1768 1768 Processed 19/04/2024 397636093 adrashmishra (000000)
3 SIRMOUR MP-13-003-034-001/652
(KHARA) 		1713003034NRG24290920230236424 02/10/2023 sunil kumar saket 1713003034WL032363 sunil kumar saket 00176 IDIB000S617 750 750 Processed 19/04/2024 397636093 sunilkumarsaket (000000)
SubTotal 4065 4065
4 SIRMOUR MP-13-003-013-007/1087
(CHAKDAHI) 		1713003013NRG24290920230235597 02/10/2023 roshani devi nat 1713003013WL032244 roshani devi nat 00415 SBIN0012180 1768 1768 Processed 19/04/2024 397636093 roshanidevinat (000000)
SubTotal 1768 1768
5 SIRMOUR MP-13-003-005-006/305-B
(BUSAUL) 		1713003000NRG24011020230237992 02/10/2023 bhola tripathi 1713003WL032582 bhola tripathi 00468 UBIN0561797 3315 3315 Processed 19/04/2024 397636093 bholatripathi (000000)
6 SIRMOUR MP-13-003-005-006/305-B
(BUSAUL) 		1713003000NRG24011020230237990 02/10/2023 pushpendra 1713003WL032582 pushpendra 00468 UBIN0561797 3315 3315 Processed 19/04/2024 397636093 pushpendra (000000)
7 SIRMOUR MP-13-003-005-006/305-B
(BUSAUL) 		1713003000NRG24011020230237991 02/10/2023 roopa 1713003WL032582 roopa 00468 UBIN0561797 3315 3315 Processed 19/04/2024 397636093 roopa (000000)
8 SIRMOUR MP-13-003-034-001/732
(KHARA) 		1713003034NRG24290920230236428 02/10/2023 rishiraj singh 1713003034WL032363 rishiraj singh 00468 UBIN0561797 750 750 Processed 19/04/2024 397636093 rishirajsingh (000000)
SubTotal 10695 10695
9 SIRMOUR MP-13-003-001-006/403
(KAKAREDI) 		1713003001NRG24290920230236041 02/10/2023 Tejbali 1713003001WL032304 Tejbali 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397636093 Tejbali (000000)
10 SIRMOUR MP-13-003-001-006/467
(KAKAREDI) 		1713003001NRG24290920230236043 02/10/2023 chunki 1713003001WL032304 chunki 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397636093 chunki (000000)
11 SIRMOUR MP-13-003-001-006/467
(KAKAREDI) 		1713003001NRG24290920230236042 02/10/2023 Ramcharan khairwar 1713003001WL032304 Ramcharan khairwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397636093 Ramcharankhairwar (000000)
SubTotal 4641 4641
Total 21169 21169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_021023FTO_299385 Indian Bank IDIB000S617 Semariya 4065
2 SIRMOUR MP1713003_021023FTO_299385 State Bank of India SBIN0012180 SEMARIYA 1768
3 SIRMOUR MP1713003_021023FTO_299385 Union Bank of India UBIN0561797 SEMARIYA 10695
4 SIRMOUR MP1713003_021023FTO_299385 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
5 SIRMOUR MP1713003_021023FTO_299385 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1547

Download In Excel