Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_120923FTO_261395
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-13-009-039-001/221-C
(UMARI) 		1713009039NRG24050920230208255 12/09/2023 BAIJNATH 1713009039WL027937 BAIJNATH 00602 SBIN0RRMBGB 2652 2652 Rejected 05/10/2023 No Such Account
2 RAIPUR KARCHULIYAN MP-13-009-039-001/221-C
(UMARI) 		1713009039NRG24050920230208256 12/09/2023 SHEELU 1713009039WL027937 SHEELU 00602 SBIN0RRMBGB 2652 2652 Rejected 05/10/2023 No Such Account
3 RAIPUR KARCHULIYAN MP-13-009-039-001/222-D
(UMARI) 		1713009039NRG24050920230208257 12/09/2023 CHAMPA 1713009039WL027937 CHAMPA 00602 SBIN0RRMBGB 884 884 Rejected 05/10/2023 No Such Account
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_120923FTO_261395 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 6188

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