Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_100923FTO_258861
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-13-009-034-001/86-A
(BARAHADI) 		1713009034NRG21051120200588331 10/09/2023 DAHARU KOL 1713009WL058056 DAHARU KOL 00468 UBIN0541711 1110 1110 Processed 13/09/2023 178552553 DAHARUKOL (000000)
2 RAIPUR KARCHULIYAN MP-13-009-034-001/86-A
(BARAHADI) 		1713009034NRG21051120200588328 10/09/2023 DAHARU KOL 1713009WL058056 DAHARU KOL 00468 UBIN0541711 1140 1140 Processed 13/09/2023 178552553 DAHARUKOL (000000)
3 RAIPUR KARCHULIYAN MP-13-009-034-001/86-A
(BARAHADI) 		1713009034NRG21051120200588327 10/09/2023 DAHARU KOL 1713009WL058056 DAHARU KOL 00468 UBIN0541711 1140 1140 Processed 13/09/2023 178552553 DAHARUKOL (000000)
4 RAIPUR KARCHULIYAN MP-13-009-034-001/88-A
(BARAHADI) 		1713009034NRG21271220200757589 10/09/2023 NISHA 1713009WL073117 NISHA 00468 UBIN0541711 1110 1110 Processed 13/09/2023 178552553 NISHA (000000)
5 RAIPUR KARCHULIYAN MP-13-009-034-001/88-A
(BARAHADI) 		1713009034NRG21271220200757588 10/09/2023 NISHA 1713009WL073117 NISHA 00468 UBIN0541711 1110 1110 Processed 13/09/2023 178552553 NISHA (000000)
SubTotal 5610 5610
Total 5610 5610

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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_100923FTO_258861 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5610

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