Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_300923FTO_296160
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-13-009-069-006/194
(MANIKWAR NO 1) 		1713009069NRG24300920230236775 30/09/2023 Basntlal 1713009069WL032405 Basntlal 00468 UBIN0539741 3094 3094 Processed 09/11/2023 295138929 Basntlal (000000)
2 RAIPUR KARCHULIYAN MP-13-009-069-007/93
(MANIKWAR NO 1) 		1713009069NRG24300920230236776 30/09/2023 ramsahay kol 1713009069WL032406 ramsahay kol 00468 UBIN0539741 3094 3094 Processed 09/11/2023 295138929 ramsahaykol (000000)
SubTotal 6188 6188
3 RAIPUR KARCHULIYAN MP-13-009-022-001/184
(PADARA) 		1713009022NRG24300920230236680 30/09/2023 vipsti 1713009022WL032381 vipsti 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 No Such Account
4 RAIPUR KARCHULIYAN MP-13-009-069-006/139-A
(MANIKWAR NO 1) 		1713009069NRG24300920230236774 30/09/2023 umashankar kushwaha 1713009069WL032404 umashankar kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295138929 umashankarkushwaha (000000)
5 RAIPUR KARCHULIYAN MP-13-009-091-001/48
(BADAGAON) 		1713009000NRG24290920230236541 30/09/2023 rammilan 1713009WL032370 rammilan 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
6 RAIPUR KARCHULIYAN MP-13-009-091-001/498
(BADAGAON) 		1713009000NRG24290920230236542 30/09/2023 Bhura Kol 1713009WL032370 Bhura Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138929 BhuraKol (000000)
SubTotal 8840 8840
Total 15028 15028

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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_300923FTO_296160 Union Bank of India UBIN0539741 MANIKWAR 6188
2 RAIPUR KARCHULIYAN MP1713009_300923FTO_296160 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1326
3 RAIPUR KARCHULIYAN MP1713009_300923FTO_296160 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 4420
4 RAIPUR KARCHULIYAN MP1713009_300923FTO_296160 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3094

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