Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:44:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_140224FTO_463528
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-13-003-081-003/111
(MAHARI)
1713003081NRG24221120230297416 14/02/2024 neelam 1713003WL0040389 neelam 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475803051 neelam (000000)
2 SIRMOUR MP-13-003-081-003/111
(MAHARI)
1713003081NRG24221120230297417 14/02/2024 neelam 1713003WL0040389 neelam 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 475803051 neelam (000000)
3 SIRMOUR MP-13-003-081-003/111
(MAHARI)
1713003081NRG24221120230297418 14/02/2024 neelam 1713003WL0040389 neelam 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475803051 neelam (000000)
4 SIRMOUR MP-13-003-081-003/111
(MAHARI)
1713003081NRG24221120230297415 14/02/2024 neelam 1713003WL0040389 neelam 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475803051 neelam (000000)
5 SIRMOUR MP-13-003-081-003/79
(MAHARI)
1713003081NRG24210720230146594 14/02/2024 savita 1713003WL0017289 savita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475803051 savita (000000)
6 SIRMOUR MP-13-003-081-003/79
(MAHARI)
1713003081NRG24210720230146593 14/02/2024 savita 1713003WL0017289 savita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475803051 savita (000000)
7 SIRMOUR MP-13-003-081-003/79
(MAHARI)
1713003081NRG24181020230257443 14/02/2024 savita 1713003WL0035754 savita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475803051 savita (000000)
SubTotal 10829 10829
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_140224FTO_463528 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 10829

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