Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_021123FTO_341927
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-13-009-045-003/81-A
(METHAURI) 		1713009045NRG24011120230274999 02/11/2023 kanchan devi patel 1713009045WL037976 kanchan devi patel 00078 CNRB0017876 663 663 Processed 02/01/2024 333073557 kanchandevipatel (000000)
2 RAIPUR KARCHULIYAN MP-13-009-045-003/81-A
(METHAURI) 		1713009045NRG24011120230274998 02/11/2023 vinod Patel 1713009045WL037976 vinod Patel 00078 CNRB0017876 663 663 Processed 02/01/2024 333073557 vinodPatel (000000)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-045-003/171
(METHAURI) 		1713009045NRG24011120230274995 02/11/2023 ramyash patel 1713009045WL037976 ramyash patel 00468 UBIN0561169 884 884 Processed 02/01/2024 333073557 ramyashpatel (000000)
SubTotal 884 884
4 RAIPUR KARCHULIYAN MP-13-009-090-003/702
(SONTHA) 		1713009090NRG24011120230274976 02/11/2023 TERASI 1713009090WL037974 TERASI 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333073557 TERASI (000000)
SubTotal 3094 3094
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_021123FTO_341927 Canara Bank CNRB0017876 MANGAWAN 1326
2 RAIPUR KARCHULIYAN MP1713009_021123FTO_341927 Union Bank of India UBIN0561169 MANGANWAN 884
3 RAIPUR KARCHULIYAN MP1713009_021123FTO_341927 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 3094

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