Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_290224APB_FTO_478710
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-13-009-055-002/187
(RAGHURAJGARH) 		1713009055NRG24290220240484356 29/02/2024 RAMKRIPAL KOL 1713009055WL057901 RAMKRIPAL KOL 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519183445 RAMKRIPALKOL MADHYANCHAL GRAMIN BANK(607232)
2 RAIPUR KARCHULIYAN MP-13-009-055-002/187
(RAGHURAJGARH) 		1713009055NRG24290220240484357 29/02/2024 ramrati 1713009055WL057901 ramrati 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519183445 ramrati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_290224APB_FTO_478710 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 884
2 RAIPUR KARCHULIYAN MP1713009_290224APB_FTO_478710 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 884

Download In Excel