Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_280823FTO_238236
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-13-009-042-001/601
(DEVGAON) 		1713009042NRG23280920220389361 28/08/2023 Satya narayan dwivedi 1713009WL0083844 Satya narayan dwivedi 00176 IDIB000M609 2448 2448 Processed 02/09/2023 866220235 Satyanarayandwivedi (000000)
2 RAIPUR KARCHULIYAN MP-13-009-042-001/601
(DEVGAON) 		1713009042NRG23280920220389362 28/08/2023 Satya narayan dwivedi 1713009WL0083844 Satya narayan dwivedi 00176 IDIB000M609 2448 2448 Processed 02/09/2023 866220235 Satyanarayandwivedi (000000)
3 RAIPUR KARCHULIYAN MP-13-009-042-001/601
(DEVGAON) 		1713009042NRG23280920220389364 28/08/2023 Satya narayan dwivedi 1713009WL0083844 Satya narayan dwivedi 00176 IDIB000M609 2448 2448 Processed 02/09/2023 866220235 Satyanarayandwivedi (000000)
SubTotal 7344 7344
4 RAIPUR KARCHULIYAN MP-13-009-042-001/517
(DEVGAON) 		1713009042NRG23290920220391652 28/08/2023 Priyanka patel 1713009WL0084411 Priyanka patel 00468 UBIN0563137 2448 2448 Processed 02/09/2023 866220235 Priyankapatel (000000)
5 RAIPUR KARCHULIYAN MP-13-009-042-001/517
(DEVGAON) 		1713009042NRG23290920220391653 28/08/2023 Priyanka patel 1713009WL0084411 Priyanka patel 00468 UBIN0563137 2448 2448 Processed 02/09/2023 866220235 Priyankapatel (000000)
6 RAIPUR KARCHULIYAN MP-13-009-042-001/517
(DEVGAON) 		1713009042NRG23290920220391654 28/08/2023 Priyanka patel 1713009WL0084411 Priyanka patel 00468 UBIN0563137 2448 2448 Processed 02/09/2023 866220235 Priyankapatel (000000)
7 RAIPUR KARCHULIYAN MP-13-009-042-001/517
(DEVGAON) 		1713009042NRG23290920220391655 28/08/2023 Priyanka patel 1713009WL0084411 Priyanka patel 00468 UBIN0563137 2448 2448 Processed 02/09/2023 866220235 Priyankapatel (000000)
SubTotal 9792 9792
Total 17136 17136

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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_280823FTO_238236 Indian Bank IDIB000M609 Mangawa 7344
2 RAIPUR KARCHULIYAN MP1713009_280823FTO_238236 Union Bank of India UBIN0563137 NEHRU NAGAR 9792

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