Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_030723FTO_145023
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-13-009-084-002/504
(UMARIHA) 		1713009084NRG24030720230108922 03/07/2023 Diwakar Singh Gaharwar 1713009084WL012019 Diwakar Singh Gaharwar 00468 UBIN0539741 2652 2652 Processed 11/07/2023 799644979 DiwakarSinghGaharwar (000000)
SubTotal 2652 2652
2 RAIPUR KARCHULIYAN MP-13-009-084-001/11
(UMARIHA) 		1713009084NRG24030720230108921 03/07/2023 Suneeta Kol 1713009084WL012019 Suneeta Kol 00468 UBIN0543748 2652 2652 Processed 11/07/2023 799644979 SuneetaKol (000000)
SubTotal 2652 2652
Total 5304 5304

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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_030723FTO_145023 Union Bank of India UBIN0539741 MANIKWAR 2652
2 RAIPUR KARCHULIYAN MP1713009_030723FTO_145023 Union Bank of India UBIN0543748 DWARI 2652

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