Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_080523APB_FTO_33708
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-13-009-028-001/1171-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24080520230009148 08/05/2023 BABU LAL KORI 1713009028WL000555 BABU LAL KORI 00468 UBIN0541711 2448 2448 Processed 15/05/2023 687426705 BABULALKORI UNION BANK OF INDIA(508500)
2 RAIPUR KARCHULIYAN MP-13-009-028-001/4-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24080520230009152 08/05/2023 Devwati Kori 1713009028WL000555 Devwati Kori 00468 UBIN0541711 1224 1224 Processed 15/05/2023 687426705 DevwatiKori UNION BANK OF INDIA(508500)
SubTotal 3672 3672
3 RAIPUR KARCHULIYAN MP-13-009-011-001/2268-C
(SAGARA) 		1713009011NRG24080520230009135 08/05/2023 Chhotwa 1713009011WL000551 Chhotwa 00468 UBIN0546640 3094 3094 Processed 15/05/2023 687426705 Chhotwa UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-011-001/2268-C
(SAGARA) 		1713009011NRG24080520230009136 08/05/2023 Kusumiya 1713009011WL000551 Kusumiya 00468 UBIN0546640 3094 3094 Processed 15/05/2023 687426705 Kusumiya UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-011-001/2268-C
(SAGARA) 		1713009011NRG24080520230009137 08/05/2023 Meena Rawat 1713009011WL000551 Meena Rawat 00468 UBIN0546640 3094 3094 Processed 15/05/2023 687426705 MeenaRawat UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-011-001/2281-D
(SAGARA) 		1713009011NRG24080520230009139 08/05/2023 Ramakant Pandey 1713009011WL000552 Ramakant Pandey 00468 UBIN0546640 1326 1326 Processed 15/05/2023 687426705 RamakantPandey UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-011-001/2281-D
(SAGARA) 		1713009011NRG24080520230009138 08/05/2023 Shyamkali 1713009011WL000552 Shyamkali 00468 UBIN0546640 1326 1326 Processed 15/05/2023 687426705 Shyamkali UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-016-003/252-A
(PAHADIYA) 		1713009016NRG24080520230008948 08/05/2023 shivkumar 1713009016WL000544 shivkumar 00468 UBIN0546640 1326 1326 Processed 15/05/2023 687426705 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
9 RAIPUR KARCHULIYAN MP-13-009-016-003/403
(PAHADIYA) 		1713009016NRG24080520230008943 08/05/2023 RAMSWROOP 1713009016WL000543 RAMSWROOP 00468 UBIN0546640 1326 1326 Processed 15/05/2023 687426705 RAMSWROOP UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-016-003/49
(PAHADIYA) 		1713009016NRG24080520230008944 08/05/2023 satybhan pal 1713009016WL000543 satybhan pal 00468 UBIN0546640 1326 1326 Processed 15/05/2023 687426705 satybhanpal UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-016-003/505
(PAHADIYA) 		1713009016NRG24080520230008945 08/05/2023 somwati tiwari 1713009016WL000543 somwati tiwari 00468 UBIN0546640 1326 1326 Processed 15/05/2023 687426705 somwatitiwari UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-016-003/79
(PAHADIYA) 		1713009016NRG24080520230008946 08/05/2023 samai prajapati 1713009016WL000543 samai prajapati 00468 UBIN0546640 1326 1326 Processed 15/05/2023 687426705 samaiprajapati UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-016-005/32
(PAHADIYA) 		1713009016NRG24080520230008947 08/05/2023 dwarika kol 1713009016WL000543 dwarika kol 00468 UBIN0546640 1326 1326 Processed 15/05/2023 687426705 dwarikakol UNION BANK OF INDIA(508500)
SubTotal 19890 19890
14 RAIPUR KARCHULIYAN MP-13-009-028-001/194-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24080520230009150 08/05/2023 Anil Saket 1713009028WL000555 Anil Saket 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 687426705 AnilSaket JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
15 RAIPUR KARCHULIYAN MP-13-009-028-001/194-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24080520230009151 08/05/2023 Anju Saket 1713009028WL000555 Anju Saket 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 687426705 AnjuSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1632 1632
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_080523APB_FTO_33708 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3672
2 RAIPUR KARCHULIYAN MP1713009_080523APB_FTO_33708 Union Bank of India UBIN0546640 SAGRA 19890
3 RAIPUR KARCHULIYAN MP1713009_080523APB_FTO_33708 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1632

Download In Excel