Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_170823FTO_223930
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-13-009-028-001/337
(RAIPUR KARCHULIAAN) 		1713009028NRG24170820230186967 17/08/2023 Anita Kol 1713009028WL024398 Anita Kol 00468 UBIN0541711 3094 3094 Processed 24/08/2023 713454426 AnitaKol (000000)
2 RAIPUR KARCHULIYAN MP-13-009-028-001/337
(RAIPUR KARCHULIAAN) 		1713009028NRG24170820230186966 17/08/2023 Ramsajivan Kol 1713009028WL024398 Ramsajivan Kol 00468 UBIN0541711 3094 3094 Processed 24/08/2023 713454426 RamsajivanKol (000000)
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_170823FTO_223930 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 6188

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