Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_050523APB_FTO_30271
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-13-009-033-002/188
(PATAUTA) 		1713009033NRG24050520230007468 05/05/2023 sobhnath kevat 1713009033WL000429 sobhnath kevat 00468 UBIN0543748 600 600 Processed 15/05/2023 688786630 sobhnathkevat UNION BANK OF INDIA(508500)
SubTotal 600 600
2 RAIPUR KARCHULIYAN MP-13-009-011-001/2269-D
(SAGARA) 		1713009011NRG24050520230007426 05/05/2023 Geeta Kol 1713009011WL000427 Geeta Kol 00468 UBIN0546640 2544 2544 Processed 15/05/2023 688786630 GeetaKol UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-022-001/434
(PADARA) 		1713009022NRG24040520230006761 05/05/2023 gya 1713009022WL000373 gya 00468 UBIN0546640 1080 1080 Processed 15/05/2023 688786630 gya UNION BANK OF INDIA(508500)
SubTotal 3624 3624
4 RAIPUR KARCHULIYAN MP-13-009-033-002/188
(PATAUTA) 		1713009033NRG24050520230007469 05/05/2023 Gendi kevat 1713009033WL000429 Gendi kevat 00602 SBIN0RRMBGB 600 600 Processed 15/05/2023 688786630 Gendikevat MADHYANCHAL GRAMIN BANK(607232)
5 RAIPUR KARCHULIYAN MP-13-009-097-002/1121-A
(BADWAR) 		1713009097NRG24050520230007270 05/05/2023 ramkumar patel 1713009097WL000421 ramkumar patel 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688786630 ramkumarpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1042 1042
Total 5266 5266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_050523APB_FTO_30271 Union Bank of India UBIN0543748 DWARI 600
2 RAIPUR KARCHULIYAN MP1713009_050523APB_FTO_30271 Union Bank of India UBIN0546640 SAGRA 3624
3 RAIPUR KARCHULIYAN MP1713009_050523APB_FTO_30271 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 442
4 RAIPUR KARCHULIYAN MP1713009_050523APB_FTO_30271 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 600

Download In Excel