Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_010823APB_FTO_198466
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-13-009-022-001/223-B
(PADARA)
1713009022NRG24010820230165279 01/08/2023 Santosh saket 1713009022WL020487 Santosh saket 00468 UBIN0541711 150 150 Processed 05/08/2023 349508304 Santoshsaket UNION BANK OF INDIA(508500)
2 RAIPUR KARCHULIYAN MP-13-009-027-002/4-C
(AITALA)
1713009027NRG24010820230164651 01/08/2023 Vrindavan Namdev 1713009027WL020407 Vrindavan Namdev 00468 UBIN0541711 3094 3094 Processed 05/08/2023 349508304 VrindavanNamdev BANK OF BARODA(606985)
SubTotal 3244 3244
3 RAIPUR KARCHULIYAN MP-13-009-022-001/80
(PADARA)
1713009022NRG24010820230165280 01/08/2023 GOMTI SAKET 1713009022WL020487 GOMTI SAKET 00468 UBIN0548146 3094 3094 Processed 05/08/2023 349508304 GOMTISAKET UNION BANK OF INDIA(508500)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-090-002/123-A
(SONTHA)
1713009090NRG24010820230164482 01/08/2023 Mahendra Kumar Patel 1713009090WL020380 Mahendra Kumar Patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349508304 MahendraKumarPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 9432 9432

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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_010823APB_FTO_198466 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3244
2 RAIPUR KARCHULIYAN MP1713009_010823APB_FTO_198466 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3094
3 RAIPUR KARCHULIYAN MP1713009_010823APB_FTO_198466 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 3094

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