Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_071223APB_FTO_378594
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-13-009-020-001/42
(PATANA) 		1713009020NRG19240720190670803 07/12/2023 ugrasen saket 1713009WL152023 ugrasen saket 00602 SBIN0RRMBGB 18 18 Processed 01/03/2024 478282413 ugrasensaket UNION BANK OF INDIA(508500)
2 RAIPUR KARCHULIYAN MP-13-009-020-001/42
(PATANA) 		1713009020NRG19240720190670802 07/12/2023 ugrasen saket 1713009WL152023 ugrasen saket 00602 SBIN0RRMBGB 18 18 Processed 01/03/2024 478282413 ugrasensaket UNION BANK OF INDIA(508500)
SubTotal 36 36
Total 36 36

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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_071223APB_FTO_378594 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 36

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