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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:56:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_090523APB_FTO_35216

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-13-002-007-001/630-A (WARAHA)

1713002007NRG24090520230010053

09/05/2023

SANTOSH KUMAR TYAGI

1713002007WL000620

SANTOSH KUMAR TYAGI

00415

SBIN0002838

1547

1547

Processed

16/05/2023

714871459

SANTOSHKUMARTYAGI

BANK OF BARODA(606985)

SubTotal

1547

1547

2

TEONTHAR

MP-13-002-007-001/391-A (WARAHA)

1713002007NRG24090520230010052

09/05/2023

bhavna singh

1713002007WL000620

bhavna singh

00602

SBIN0RRMBGB

3094

3094

Processed

16/05/2023

714871459

bhavnasingh

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

3094

3094

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TEONTHAR	MP1713002_090523APB_FTO_35216	State Bank of India	SBIN0002838	CHAKGHAT	1547
2	TEONTHAR	MP1713002_090523APB_FTO_35216	Madhyanchal Gramin Bank	SBIN0RRMBGB	Pathatkala	3094

Download In Excel