Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_240923FTO_285599
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-13-009-093-011/45-A
(HARDUAA) 		1713009093NRG23130520230601863 24/09/2023 rampati 1713009WL0128528 rampati 00468 UBIN0543748 120 120 Processed 10/11/2023 309452427 rampati (000000)
SubTotal 120 120
2 RAIPUR KARCHULIYAN MP-13-009-093-012/68-D
(HARDUAA) 		1713009093NRG23251020220426294 24/09/2023 Kiran tiwari 1713009WL0093102 Kiran tiwari 00602 SBIN0RRMBGB 2448 2448 Rejected 16/11/2023 No Such Account
3 RAIPUR KARCHULIYAN MP-13-009-093-012/68-D
(HARDUAA) 		1713009093NRG23251020220426282 24/09/2023 Kiran tiwari 1713009WL0093102 Kiran tiwari 00602 SBIN0RRMBGB 2448 2448 Rejected 16/11/2023 No Such Account
SubTotal 4896 4896
Total 5016 5016

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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_240923FTO_285599 Union Bank of India UBIN0543748 DWARI 120
2 RAIPUR KARCHULIYAN MP1713009_240923FTO_285599 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 4896

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