Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_040922FTO_376663
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 JAWA MP-13-001-015-001/821
(GAHILAWAR) 		1713001015NRG23280820220336202 04/09/2022 BELIYA 1713001015WL069214 BELIYA 00415 SBIN0002844 1224 1224 Processed 03/10/2022 381996660 BELIYA (000000)
2 JAWA MP-13-001-015-001/957
(GAHILAWAR) 		1713001015NRG23280820220336203 04/09/2022 sushma devi 1713001015WL069214 sushma devi 00415 SBIN0002844 1224 1224 Processed 03/10/2022 381996660 sushmadevi (000000)
3 JAWA MP-13-001-015-001/985
(GAHILAWAR) 		1713001015NRG23280820220336205 04/09/2022 Rajpal pal 1713001015WL069216 Rajpal pal 00415 SBIN0002844 1346 1346 Processed 03/10/2022 381996660 Rajpalpal (000000)
4 JAWA MP-13-001-015-001/996
(GAHILAWAR) 		1713001015NRG23280820220336206 04/09/2022 indra pal singh 1713001015WL069217 indra pal singh 00415 SBIN0002844 1346 1346 Processed 03/10/2022 381996660 indrapalsingh (000000)
SubTotal 5140 5140
5 JAWA MP-13-001-042-003/62
(KUTHILA) 		1713001042NRG23040920220346846 04/09/2022 Subham 1713001042WL072471 Subham 00468 UBIN0539473 1224 1224 Processed 03/10/2022 381996660 Subham (000000)
6 JAWA MP-13-001-042-003/62
(KUTHILA) 		1713001042NRG23040920220346847 04/09/2022 Subham 1713001042WL072471 Subham 00468 UBIN0539473 1224 1224 Processed 03/10/2022 381996660 Subham (000000)
7 JAWA MP-13-001-042-003/62
(KUTHILA) 		1713001042NRG23040920220346848 04/09/2022 Subham 1713001042WL072471 Subham 00468 UBIN0539473 1224 1224 Processed 03/10/2022 381996660 Subham (000000)
8 JAWA MP-13-001-042-003/62
(KUTHILA) 		1713001042NRG23040920220346849 04/09/2022 Subham 1713001042WL072471 Subham 00468 UBIN0539473 1224 1224 Processed 03/10/2022 381996660 Subham (000000)
SubTotal 4896 4896
9 JAWA MP-13-001-015-001/1017
(GAHILAWAR) 		1713001015NRG23280820220336204 04/09/2022 Praval mishra 1713001015WL069215 Praval mishra 00468 UBIN0564826 1346 1346 Processed 03/10/2022 381996660 Pravalmishra (000000)
SubTotal 1346 1346
Total 11382 11382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_040922FTO_376663 State Bank of India SBIN0002844 DABHOURA 5140
2 JAWA MP1713001_040922FTO_376663 Union Bank of India UBIN0539473 JAWA 4896
3 JAWA MP1713001_040922FTO_376663 Union Bank of India UBIN0564826 ATRAILA 1346

Download In Excel