Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_280723FTO_191050
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 RAIPUR KARCHULIYAN MP-13-009-103-002/59
(HARDI N.2) 		1713009103NRG24230720230149683 28/07/2023 Rajnish Kumar 1713009103WL017831 Rajnish Kumar 00048 BKID0009052 663 0
SubTotal 663 0
2 RAIPUR KARCHULIYAN MP-13-009-103-002/21
(HARDI N.2) 		1713009103NRG24230720230149680 28/07/2023 Ramkishor 1713009103WL017831 Ramkishor 00078 CNRB0017876 663 0
SubTotal 663 0
3 RAIPUR KARCHULIYAN MP-13-009-093-001/113-A
(HARDUAA) 		1713009093NRG24240720230152044 28/07/2023 Lalit prakash tiwari 1713009093WL018269 Lalit prakash tiwari 00176 IDIB000G658 1326 0
4 RAIPUR KARCHULIYAN MP-13-009-093-001/317-C
(HARDUAA) 		1713009093NRG24240720230152048 28/07/2023 Ramvati kol 1713009093WL018269 Ramvati kol 00176 IDIB000G658 1326 0
SubTotal 2652 0
5 RAIPUR KARCHULIYAN MP-13-009-093-001/301
(HARDUAA) 		1713009093NRG24240720230152045 28/07/2023 Ram Shakha kol 1713009093WL018269 Ram Shakha kol 00468 UBIN0543748 1326 0
SubTotal 1326 0
6 RAIPUR KARCHULIYAN MP-13-009-093-001/327-B
(HARDUAA) 		1713009093NRG24240720230152050 28/07/2023 Ramlal kol 1713009093WL018269 Ramlal kol 00602 SBIN0RRMBGB 1326 0
SubTotal 1326 0
Total 6630 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_280723FTO_191050 Bank of India BKID0009052 CHUNABHATTI 663
2 RAIPUR KARCHULIYAN MP1713009_280723FTO_191050 Canara Bank CNRB0017876 MANGAWAN 663
3 RAIPUR KARCHULIYAN MP1713009_280723FTO_191050 Indian Bank IDIB000G658 GURH 2652
4 RAIPUR KARCHULIYAN MP1713009_280723FTO_191050 Union Bank of India UBIN0543748 DWARI 1326
5 RAIPUR KARCHULIYAN MP1713009_280723FTO_191050 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1326

Download In Excel