Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_300422FTO_90516
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-13-003-076-001/1201
(UMARI) 		1713003000NRG23300420220066329 30/04/2022 manvati kushwaha 1713003WL014416 manvati kushwaha 00176 IDIB000B556 2652 2652 Processed 13/05/2022 680238306 manvatikushwaha (000000)
2 SIRMOUR MP-13-003-076-001/183
(UMARI) 		1713003000NRG23300420220066322 30/04/2022 ramadhar saket 1713003WL014412 ramadhar saket 00176 IDIB000B556 2652 2652 Processed 13/05/2022 680238306 ramadharsaket (000000)
3 SIRMOUR MP-13-003-076-001/23
(UMARI) 		1713003000NRG23300420220066342 30/04/2022 umesh saket 1713003WL014418 umesh saket 00176 IDIB000B556 2856 2856 Processed 13/05/2022 680238306 umeshsaket (000000)
4 SIRMOUR MP-13-003-076-001/758
(UMARI) 		1713003000NRG23300420220066384 30/04/2022 archana 1713003WL014424 archana 00176 IDIB000B556 1428 1428 Processed 13/05/2022 680238306 archana (000000)
SubTotal 9588 9588
5 SIRMOUR MP-13-003-076-001/149
(UMARI) 		1713003000NRG23300420220066392 30/04/2022 ashok 1713003WL014426 ashok 00354 PUNB0086800 1428 1428 Processed 13/05/2022 680238306 ashok (000000)
6 SIRMOUR MP-13-003-076-001/827
(UMARI) 		1713003000NRG23300420220066368 30/04/2022 sukhlal 1713003WL014422 sukhlal 00354 PUNB0086800 2856 2856 Processed 13/05/2022 680238306 sukhlal (000000)
SubTotal 4284 4284
7 SIRMOUR MP-13-003-004-003/1000
(RAGAULI) 		1713003004NRG23300420220066130 30/04/2022 ramji dahiya 1713003004WL014393 ramji dahiya 00415 SBIN0012180 1428 1428 Processed 13/05/2022 680238306 ramjidahiya (000000)
8 SIRMOUR MP-13-003-004-003/1000
(RAGAULI) 		1713003004NRG23300420220066131 30/04/2022 Sushma 1713003004WL014393 Sushma 00415 SBIN0012180 1428 1428 Processed 13/05/2022 680238306 Sushma (000000)
SubTotal 2856 2856
9 SIRMOUR MP-13-003-076-001/1194
(UMARI) 		1713003000NRG23300420220066328 30/04/2022 chhavirajubai singh 1713003WL014415 chhavirajubai singh 00468 UBIN0546658 2652 2652 Processed 13/05/2022 680238306 chhavirajubaisingh (000000)
SubTotal 2652 2652
Total 19380 19380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_300422FTO_90516 Indian Bank IDIB000B556 Baikunthapur 9588
2 SIRMOUR MP1713003_300422FTO_90516 Punjab National Bank PUNB0086800 SIRMOUR 4284
3 SIRMOUR MP1713003_300422FTO_90516 State Bank of India SBIN0012180 SEMARIYA 2856
4 SIRMOUR MP1713003_300422FTO_90516 Union Bank of India UBIN0546658 TENDUN 2652

Download In Excel