Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_090722APB_FTO_251960
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-13-003-025-001/103
(PIPARA) 		1713003025NRG23090720220247893 09/07/2022 sandhya devi 1713003025WL047918 sandhya devi 00176 IDIB000S617 1224 1224 Processed 19/07/2022 858051481 sandhyadevi INDIAN BANK(607105)
2 SIRMOUR MP-13-003-025-001/152
(PIPARA) 		1713003025NRG23090720220247899 09/07/2022 gaurishankar 1713003025WL047918 gaurishankar 00176 IDIB000S617 1224 1224 Processed 19/07/2022 858051481 gaurishankar INDIAN BANK(607105)
3 SIRMOUR MP-13-003-025-001/155
(PIPARA) 		1713003025NRG23090720220247901 09/07/2022 vimla 1713003025WL047918 vimla 00176 IDIB000S617 1224 1224 Processed 19/07/2022 858051481 vimla INDIAN BANK(607105)
4 SIRMOUR MP-13-003-025-001/201
(PIPARA) 		1713003025NRG23090720220247905 09/07/2022 Rajendra 1713003025WL047918 Rajendra 00176 IDIB000S617 1224 1224 Processed 19/07/2022 858051481 Rajendra INDIAN BANK(607105)
5 SIRMOUR MP-13-003-025-001/217
(PIPARA) 		1713003025NRG23090720220247906 09/07/2022 Sheela 1713003025WL047918 Sheela 00176 IDIB000S617 1224 1224 Processed 19/07/2022 858051481 Sheela INDIAN BANK(607105)
6 SIRMOUR MP-13-003-025-001/256
(PIPARA) 		1713003025NRG23090720220247907 09/07/2022 prema 1713003025WL047918 prema 00176 IDIB000S617 1224 1224 Processed 19/07/2022 858051481 prema INDIAN BANK(607105)
7 SIRMOUR MP-13-003-025-001/55
(PIPARA) 		1713003025NRG23090720220247910 09/07/2022 sarje kol 1713003025WL047918 sarje kol 00176 IDIB000S617 1224 1224 Processed 19/07/2022 858051481 sarjekol INDIAN BANK(607105)
8 SIRMOUR MP-13-003-025-001/60
(PIPARA) 		1713003025NRG23090720220247912 09/07/2022 RAMRATI KOL 1713003025WL047918 RAMRATI KOL 00176 IDIB000S617 1224 1224 Processed 19/07/2022 858051481 RAMRATIKOL MADHYANCHAL GRAMIN BANK(607232)
9 SIRMOUR MP-13-003-025-001/89
(PIPARA) 		1713003025NRG23090720220247916 09/07/2022 Sumitri 1713003025WL047918 Sumitri 00176 IDIB000S617 1224 1224 Processed 19/07/2022 858051481 Sumitri INDIAN BANK(607105)
10 SIRMOUR MP-13-003-025-001/89
(PIPARA) 		1713003025NRG23090720220247915 09/07/2022 Suresh 1713003025WL047918 Suresh 00176 IDIB000S617 1224 1224 Processed 19/07/2022 858051481 Suresh INDIAN BANK(607105)
11 SIRMOUR MP-13-003-025-003/12
(PIPARA) 		1713003025NRG23090720220247920 09/07/2022 gudiya 1713003025WL047918 gudiya 00176 IDIB000S617 1224 1224 Processed 19/07/2022 858051481 gudiya INDIAN BANK(607105)
12 SIRMOUR MP-13-003-025-005/14
(PIPARA) 		1713003025NRG23090720220247923 09/07/2022 Upendra 1713003025WL047918 Upendra 00176 IDIB000S617 1224 1224 Processed 19/07/2022 858051481 Upendra INDIAN BANK(607105)
SubTotal 14688 14688
13 SIRMOUR MP-13-003-025-001/1
(PIPARA) 		1713003025NRG23090720220247891 09/07/2022 ranjana devi 1713003025WL047918 ranjana devi 00468 UBIN0561797 1224 1224 Processed 19/07/2022 858051481 ranjanadevi UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-025-001/153
(PIPARA) 		1713003025NRG23090720220247900 09/07/2022 Santosh 1713003025WL047918 Santosh 00468 UBIN0561797 1224 1224 Processed 19/07/2022 858051481 Santosh INDIAN BANK(607105)
15 SIRMOUR MP-13-003-025-001/261
(PIPARA) 		1713003025NRG23090720220247908 09/07/2022 rohini 1713003025WL047918 rohini 00468 UBIN0561797 1224 1224 Processed 19/07/2022 858051481 rohini UNION BANK OF INDIA(508500)
SubTotal 3672 3672
16 SIRMOUR MP-13-003-025-001/135
(PIPARA) 		1713003025NRG23090720220247898 09/07/2022 Vinay 1713003025WL047918 Vinay 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2022 858051481 Vinay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 19584 19584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_090722APB_FTO_251960 Indian Bank IDIB000S617 Semariya 14688
2 SIRMOUR MP1713003_090722APB_FTO_251960 Union Bank of India UBIN0561797 SEMARIYA 3672
3 SIRMOUR MP1713003_090722APB_FTO_251960 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1224

Download In Excel