Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:11:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_290823APB_FTO_240722

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-13-009-011-001/2805-A (SAGARA)

1713009000NRG24290820230199552

29/08/2023

Rakesh Kumar Saket

1713009WL026530

Rakesh Kumar Saket

00045

BARB0REWAXX

3094

3094

Processed

02/09/2023

865947414

RakeshKumarSaket

AXIS BANK(607153)

SubTotal

3094

3094

2

RAIPUR KARCHULIYAN

MP-13-009-018-001/348 (KHARAHARI)

1713009018NRG24290820230199014

29/08/2023

Bhaiya lai

1713009018WL026426

Bhaiya lai

00468

UBIN0546640

300

300

Processed

02/09/2023

865947414

Bhaiyalai

UNION BANK OF INDIA(508500)

SubTotal

300

300

3

RAIPUR KARCHULIYAN

MP-13-009-011-001/2805-A (SAGARA)

1713009000NRG24290820230199551

29/08/2023

Buddhsen Saket

1713009WL026530

Buddhsen Saket

00602

SBIN0RRMBGB

3094

3094

Processed

02/09/2023

865947414

BuddhsenSaket

UNION BANK OF INDIA(508500)

SubTotal

3094

3094

Total

6488

6488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIPUR KARCHULIYAN	MP1713009_290823APB_FTO_240722	Bank of Baroda	BARB0REWAXX	REWA, M.P.	3094
2	RAIPUR KARCHULIYAN	MP1713009_290823APB_FTO_240722	Union Bank of India	UBIN0546640	SAGRA	300
3	RAIPUR KARCHULIYAN	MP1713009_290823APB_FTO_240722	Madhyanchal Gramin Bank	SBIN0RRMBGB	Raipur (Karchuliyan)	3094

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