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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:31:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_220223APB_FTO_680795

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

REWA

MP-13-008-091-001/566 (PURAS)

1713008091NRG23220220230577104

22/02/2023

dev kumari

1713008091WL124332

dev kumari

00048

BKID0009441

2352

2352

Processed

25/03/2023

691503855

devkumari

BANK OF INDIA(508505)

SubTotal

2352

2352

2

REWA

MP-13-008-091-001/490 (PURAS)

1713008091NRG23220220230577106

22/02/2023

Ramesh tiwari

1713008091WL124333

Ramesh tiwari

00415

SBIN0000468

3264

3264

Processed

25/03/2023

691503855

Rameshtiwari

INDIAN OVERSEAS BANK(508541)

SubTotal

3264

3264

3

REWA

MP-13-008-091-001/566 (PURAS)

1713008091NRG23220220230577105

22/02/2023

vidhyanivas sharma

1713008091WL124332

vidhyanivas sharma

00602

SBIN0RRMBGB

2352

2352

Processed

25/03/2023

691503855

vidhyanivassharma

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

2352

2352

Total

7968

7968

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REWA	MP1713008_220223APB_FTO_680795	Bank of India	BKID0009441	REWA	2352
2	REWA	MP1713008_220223APB_FTO_680795	State Bank of India	SBIN0000468	REWA MAIN	3264
3	REWA	MP1713008_220223APB_FTO_680795	Madhyanchal Gramin Bank	SBIN0RRMBGB	Mahsaon	2352

Download In Excel