Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:43:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_020623APB_FTO_68812
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-13-009-046-003/22-A
(TIWARIGAWAN)
1713009046NRG24020620230037995 02/06/2023 RAMESH PD PATEL 1713009046WL003019 RAMESH PD PATEL 00176 IDIB000M609 200 200 Processed 07/06/2023 218253326 RAMESHPDPATEL INDIAN BANK(607105)
2 RAIPUR KARCHULIYAN MP-13-009-046-003/78-A
(TIWARIGAWAN)
1713009046NRG24300520230033614 02/06/2023 ramayan patel 1713009046WL002587 ramayan patel 00176 IDIB000M609 1300 1300 Processed 07/06/2023 218253326 ramayanpatel BANK OF INDIA(508505)
SubTotal 1500 1500
3 RAIPUR KARCHULIYAN MP-13-009-069-006/396
(MANIKWAR NO 1)
1713009069NRG24020620230037845 02/06/2023 Chhakauri lal yadav 1713009069WL003003 Chhakauri lal yadav 00468 UBIN0539741 3094 3094 Processed 08/06/2023 218253326 Chhakaurilalyadav UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-069-006/398
(MANIKWAR NO 1)
1713009069NRG24020620230037846 02/06/2023 Vinod Kumar Sahu 1713009069WL003004 Vinod Kumar Sahu 00468 UBIN0539741 3094 3094 Processed 08/06/2023 218253326 VinodKumarSahu UNION BANK OF INDIA(508500)
SubTotal 6188 6188
5 RAIPUR KARCHULIYAN MP-13-009-003-001/48
(GANGAHARA)
1713009003NRG24010620230037730 02/06/2023 rajesh kol 1713009003WL002984 rajesh kol 00468 UBIN0546640 2652 2652 Processed 07/06/2023 218253326 rajeshkol CANARA BANK(508532)
SubTotal 2652 2652
Total 10340 10340

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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_020623APB_FTO_68812 Indian Bank IDIB000M609 Mangawa 1500
2 RAIPUR KARCHULIYAN MP1713009_020623APB_FTO_68812 Union Bank of India UBIN0539741 MANIKWAR 6188
3 RAIPUR KARCHULIYAN MP1713009_020623APB_FTO_68812 Union Bank of India UBIN0546640 SAGRA 2652

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