Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:52:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_070124FTO_422786
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-13-009-039-001/201-B
(UMARI)
1713009039NRG22261120210613484 07/01/2024 Manoj 1713009WL088979 Manoj 00602 SBIN0RRMBGB 1158 1158 Processed 13/03/2024 686173256 Manoj (000000)
2 RAIPUR KARCHULIYAN MP-13-009-039-001/201-C
(UMARI)
1713009039NRG22261120210613489 07/01/2024 Shyama 1713009WL088979 Shyama 00602 SBIN0RRMBGB 1158 1158 Rejected 13/03/2024 686173256 No Such Account
SubTotal 2316 2316
3 RAIPUR KARCHULIYAN MP-13-009-039-001/2002-D
(UMARI)
1713009039NRG22261120210613494 07/01/2024 Gan pat 1713009WL088979 Gan pat 00602 UBIN0RRBRSG 1158 1158 Processed 13/03/2024 686173256 Ganpat (000000)
4 RAIPUR KARCHULIYAN MP-13-009-039-001/2002-D
(UMARI)
1713009039NRG22261120210613483 07/01/2024 Gan pat 1713009WL088979 Gan pat 00602 UBIN0RRBRSG 1158 1158 Processed 13/03/2024 686173256 Ganpat (000000)
5 RAIPUR KARCHULIYAN MP-13-009-039-001/2002-D
(UMARI)
1713009039NRG22261120210613482 07/01/2024 Ram wati 1713009WL088979 Ram wati 00602 UBIN0RRBRSG 1158 1158 Processed 13/03/2024 686173256 Ramwati (000000)
SubTotal 3474 3474
Total 5790 5790

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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_070124FTO_422786 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1158
2 RAIPUR KARCHULIYAN MP1713009_070124FTO_422786 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1158
3 RAIPUR KARCHULIYAN MP1713009_070124FTO_422786 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHUNATHGANJ 3474

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