Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_210623FTO_114466
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-13-009-039-001/533
(UMARI) 		1713009039NRG23120520230601789 21/06/2023 sunita patel 1713009WL0128512 sunita patel 00468 UBIN0561169 2652 2652 Processed 24/06/2023 522985178 sunitapatel (000000)
SubTotal 2652 2652
2 RAIPUR KARCHULIYAN MP-13-009-039-001/533
(UMARI) 		1713009039NRG23120520230601788 21/06/2023 dhirmani patel 1713009WL0128512 dhirmani patel 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 522985178 dhirmanipatel (000000)
SubTotal 2652 2652
Total 5304 5304

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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_210623FTO_114466 Union Bank of India UBIN0561169 MANGANWAN 2652
2 RAIPUR KARCHULIYAN MP1713009_210623FTO_114466 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2652

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