Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_260623FTO_126793
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-13-009-051-002/117
(SILPARI) 		1713009051NRG24260620230088817 26/06/2023 Ankit singh 1713009051WL009399 Ankit singh 00415 SBIN0016745 1326 1326 Processed 05/07/2023 702910976 Ankitsingh (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-081-001/672
(TAMRA DESH) 		1713009081NRG24250620230088540 26/06/2023 subhau 1713009081WL009362 subhau 00468 UBIN0539741 600 600 Processed 05/07/2023 702910976 subhau (000000)
SubTotal 600 600
3 RAIPUR KARCHULIYAN MP-13-009-037-001/219
(SURSA KHURD) 		1713009037NRG24220620230081200 26/06/2023 Sushma kushwaha 1713009037WL008428 Sushma kushwaha 00468 UBIN0541711 1768 1768 Processed 05/07/2023 702910976 Sushmakushwaha (000000)
4 RAIPUR KARCHULIYAN MP-13-009-037-001/421-C
(SURSA KHURD) 		1713009037NRG24250620230088596 26/06/2023 ranu kushwaha 1713009037WL009366 ranu kushwaha 00468 UBIN0541711 3094 3094 Processed 05/07/2023 702910976 ranukushwaha (000000)
5 RAIPUR KARCHULIYAN MP-13-009-037-001/421-C
(SURSA KHURD) 		1713009037NRG24250620230088597 26/06/2023 yogesh kushwaha 1713009037WL009366 yogesh kushwaha 00468 UBIN0541711 3094 3094 Processed 05/07/2023 702910976 yogeshkushwaha (000000)
SubTotal 7956 7956
6 RAIPUR KARCHULIYAN MP-13-009-081-001/280
(TAMRA DESH) 		1713009081NRG24250620230088520 26/06/2023 harachhathiya 1713009081WL009349 harachhathiya 00468 UBIN0543748 840 840 Processed 05/07/2023 702910976 harachhathiya (000000)
7 RAIPUR KARCHULIYAN MP-13-009-081-001/615
(TAMRA DESH) 		1713009081NRG24250620230088530 26/06/2023 asha 1713009081WL009355 asha 00468 UBIN0543748 840 840 Processed 05/07/2023 702910976 asha (000000)
SubTotal 1680 1680
8 RAIPUR KARCHULIYAN MP-13-009-025-001/41
(KHIRA) 		1713009025NRG24250620230088645 26/06/2023 Durbadeen kol 1713009025WL009376 Durbadeen kol 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702910976 Durbadeenkol (000000)
9 RAIPUR KARCHULIYAN MP-13-009-051-002/12-A
(SILPARI) 		1713009051NRG24260620230088819 26/06/2023 savita prajapati 1713009051WL009399 savita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910976 savitaprajapati (000000)
10 RAIPUR KARCHULIYAN MP-13-009-051-002/173
(SILPARI) 		1713009051NRG24260620230088822 26/06/2023 ramsharan patel 1713009051WL009399 ramsharan patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910976 ramsharanpatel (000000)
11 RAIPUR KARCHULIYAN MP-13-009-051-002/19
(SILPARI) 		1713009051NRG24260620230088824 26/06/2023 govind 1713009051WL009399 govind 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910976 govind (000000)
12 RAIPUR KARCHULIYAN MP-13-009-051-002/19
(SILPARI) 		1713009051NRG24260620230088825 26/06/2023 kusmkli 1713009051WL009399 kusmkli 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702910976 Account closed
13 RAIPUR KARCHULIYAN MP-13-009-051-002/99-C
(SILPARI) 		1713009051NRG24260620230088832 26/06/2023 gangii patel 1713009051WL009399 gangii patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910976 gangiipatel (000000)
14 RAIPUR KARCHULIYAN MP-13-009-076-001/309
(PADARIYA) 		1713009076NRG24250620230088401 26/06/2023 Shatrusudan 1713009076WL009326 Shatrusudan 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702910976 Shatrusudan (000000)
SubTotal 11934 11934
Total 23496 23496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_260623FTO_126793 State Bank of India SBIN0016745 Raghurajgarh 1326
2 RAIPUR KARCHULIYAN MP1713009_260623FTO_126793 Union Bank of India UBIN0539741 MANIKWAR 600
3 RAIPUR KARCHULIYAN MP1713009_260623FTO_126793 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 7956
4 RAIPUR KARCHULIYAN MP1713009_260623FTO_126793 Union Bank of India UBIN0543748 DWARI 1680
5 RAIPUR KARCHULIYAN MP1713009_260623FTO_126793 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 2652
6 RAIPUR KARCHULIYAN MP1713009_260623FTO_126793 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 6630
7 RAIPUR KARCHULIYAN MP1713009_260623FTO_126793 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2652

Download In Excel