Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:08:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_290324FTO_522195
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-13-003-024-001/57
(CHHIRAHATA) 		1713003024NRG24221220230345226 29/03/2024 CHHEDILAL GAUTAM 1713003WL0045619 CHHEDILAL GAUTAM 00415 SBIN0007936 442 442 Processed 19/04/2024 399702010 CHHEDILALGAUTAM (000000)
2 SIRMOUR MP-13-003-024-001/57
(CHHIRAHATA) 		1713003024NRG24160820230185369 29/03/2024 CHHEDILAL GAUTAM 1713003WL0024121 CHHEDILAL GAUTAM 00415 SBIN0007936 1326 1326 Processed 19/04/2024 399702010 CHHEDILALGAUTAM (000000)
SubTotal 1768 1768
3 SIRMOUR MP-13-003-051-002/1026
(PATANA) 		1713003000NRG24051220230308694 29/03/2024 mahendra 1713003WL0041717 mahendra 00602 SBIN0RRMBGB 3094 3094 Rejected 19/04/2024 399702010 No Such Account
SubTotal 3094 3094
Total 4862 4862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_290324FTO_522195 State Bank of India SBIN0007936 JAITWARA 1768
2 SIRMOUR MP1713003_290324FTO_522195 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3094

Download In Excel