Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:31:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_071023FTO_308043
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-13-009-039-001/779-D
(UMARI)
1713009039NRG23200920230604344 07/10/2023 Jitendra Patel 1713009WL0129092 Jitendra Patel 00602 SBIN0RRMBGB 2856 2856 Processed 09/11/2023 304788580 JitendraPatel (000000)
2 RAIPUR KARCHULIYAN MP-13-009-039-001/779-D
(UMARI)
1713009039NRG23200920230604343 07/10/2023 Jitendra Patel 1713009WL0129092 Jitendra Patel 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 304788580 JitendraPatel (000000)
3 RAIPUR KARCHULIYAN MP-13-009-039-001/780-C
(UMARI)
1713009039NRG23200920230604348 07/10/2023 Sushma Patel 1713009WL0129092 Sushma Patel 00602 SBIN0RRMBGB 2448 2448 Processed 09/11/2023 304788580 SushmaPatel (000000)
4 RAIPUR KARCHULIYAN MP-13-009-039-001/780-C
(UMARI)
1713009039NRG23200920230604346 07/10/2023 Sushma Patel 1713009WL0129092 Sushma Patel 00602 SBIN0RRMBGB 2448 2448 Processed 09/11/2023 304788580 SushmaPatel (000000)
5 RAIPUR KARCHULIYAN MP-13-009-039-001/780-C
(UMARI)
1713009039NRG23200920230604345 07/10/2023 Sushma Patel 1713009WL0129092 Sushma Patel 00602 SBIN0RRMBGB 2448 2448 Processed 09/11/2023 304788580 SushmaPatel (000000)
SubTotal 11424 11424
Total 11424 11424

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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_071023FTO_308043 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 11424

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