Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:49:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_131223FTO_388013
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-13-009-069-001/26-A
(MANIKWAR NO 1) 		1713009000NRG21050620211029475 13/12/2023 manish 1713009WL096453 manish 00468 UBIN0539741 1140 1140 Processed 01/03/2024 478144283 manish (000000)
2 RAIPUR KARCHULIYAN MP-13-009-078-003/267
(RERUA KHURD 559) 		1713009078NRG21300320211014057 13/12/2023 UMESH SAKET 1713009WL094678 UMESH SAKET 00468 UBIN0539741 1140 1140 Processed 01/03/2024 478144283 UMESHSAKET (000000)
3 RAIPUR KARCHULIYAN MP-13-009-078-003/285
(RERUA KHURD 559) 		1713009078NRG21300320211014058 13/12/2023 MEENA saket 1713009WL094678 MEENA saket 00468 UBIN0539741 1140 1140 Processed 01/03/2024 478144283 MEENAsaket (000000)
SubTotal 3420 3420
Total 3420 3420

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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_131223FTO_388013 Union Bank of India UBIN0539741 MANIKWAR 3420

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