Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:56:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_020623FTO_68810
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-13-009-069-006/404
(MANIKWAR NO 1) 		1713009069NRG24020620230037847 02/06/2023 Sahnti kushwaha 1713009069WL003005 Sahnti kushwaha 00468 UBIN0539741 3094 3094 Processed 07/06/2023 218253306 Sahntikushwaha (000000)
2 RAIPUR KARCHULIYAN MP-13-009-069-006/412
(MANIKWAR NO 1) 		1713009069NRG24020620230037844 02/06/2023 Dulariya kushwaha 1713009069WL003002 Dulariya kushwaha 00468 UBIN0539741 3094 3094 Processed 07/06/2023 218253306 Dulariyakushwaha (000000)
SubTotal 6188 6188
Total 6188 6188

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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_020623FTO_68810 Union Bank of India UBIN0539741 MANIKWAR 6188

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