Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_301023FTO_338204
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-13-009-002-001/150
(KAPURI) 		1713009002NRG24301020230272022 30/10/2023 manoj kumar sen 1713009002WL037671 manoj kumar sen 00468 UBIN0546640 1326 1326 Processed 08/11/2023 289052772 manojkumarsen (000000)
2 RAIPUR KARCHULIYAN MP-13-009-002-001/150
(KAPURI) 		1713009002NRG24301020230272021 30/10/2023 manoj kumar sen 1713009002WL037671 manoj kumar sen 00468 UBIN0546640 1326 1326 Processed 08/11/2023 289052772 manojkumarsen (000000)
3 RAIPUR KARCHULIYAN MP-13-009-002-001/39
(KAPURI) 		1713009002NRG24301020230272028 30/10/2023 bhaiyalal prajapati 1713009002WL037671 bhaiyalal prajapati 00468 UBIN0546640 1326 1326 Processed 08/11/2023 289052772 bhaiyalalprajapati (000000)
4 RAIPUR KARCHULIYAN MP-13-009-002-001/39
(KAPURI) 		1713009002NRG24301020230272027 30/10/2023 bhaiyalal prajapati 1713009002WL037671 bhaiyalal prajapati 00468 UBIN0546640 1326 1326 Processed 08/11/2023 289052772 bhaiyalalprajapati (000000)
5 RAIPUR KARCHULIYAN MP-13-009-002-004/159
(KAPURI) 		1713009002NRG24301020230272044 30/10/2023 rajbhan kori 1713009002WL037671 rajbhan kori 00468 UBIN0546640 1326 1326 Processed 08/11/2023 289052772 rajbhankori (000000)
6 RAIPUR KARCHULIYAN MP-13-009-002-004/159
(KAPURI) 		1713009002NRG24301020230272043 30/10/2023 rajbhan kori 1713009002WL037671 rajbhan kori 00468 UBIN0546640 1326 1326 Processed 08/11/2023 289052772 rajbhankori (000000)
SubTotal 7956 7956
Total 7956 7956

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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_301023FTO_338204 Union Bank of India UBIN0546640 SAGRA 7956

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