Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_300722FTO_295643
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 GANGEV MP-13-004-061-001/87-A
(BABUPUR) 		1713004000NRG23300720220288635 30/07/2022 MO AKIF 1713004WL056191 MO AKIF 00176 IDIB000G534 1224 1224 Processed 16/08/2022 483544388 MOAKIF (000000)
2 GANGEV MP-13-004-061-001/93-A
(BABUPUR) 		1713004000NRG23300720220288637 30/07/2022 Mohammad Adil 1713004WL056191 Mohammad Adil 00176 IDIB000G534 1224 1224 Processed 16/08/2022 483544388 MohammadAdil (000000)
SubTotal 2448 2448
3 GANGEV MP-13-004-061-001/87-A
(BABUPUR) 		1713004000NRG23300720220288636 30/07/2022 Nageena be 1713004WL056191 Nageena be 00176 IDIB000G566 1224 1224 Processed 16/08/2022 483544388 Nageenabe (000000)
SubTotal 1224 1224
4 GANGEV MP-13-004-061-001/93-A
(BABUPUR) 		1713004000NRG23300720220288638 30/07/2022 Mo babloo 1713004WL056191 Mo babloo 00415 SBIN0002838 1224 1224 Processed 16/08/2022 483544388 Mobabloo (000000)
SubTotal 1224 1224
5 GANGEV MP-13-004-061-001/332
(BABUPUR) 		1713004000NRG23300720220288629 30/07/2022 mikhatar 1713004WL056191 mikhatar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483544388 mikhatar (000000)
6 GANGEV MP-13-004-061-001/336
(BABUPUR) 		1713004000NRG23300720220288633 30/07/2022 salma 1713004WL056191 salma 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483544388 salma (000000)
SubTotal 2448 2448
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_300722FTO_295643 Indian Bank IDIB000G534 Garh 2448
2 GANGEV MP1713004_300722FTO_295643 Indian Bank IDIB000G566 Ghum Katra 1224
3 GANGEV MP1713004_300722FTO_295643 State Bank of India SBIN0002838 CHAKGHAT 1224
4 GANGEV MP1713004_300722FTO_295643 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2448

Download In Excel