Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_190423FTO_11932
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-13-009-064-002/378-A
(BEOHARA) 		1713009064NRG24180420230001015 19/04/2023 mathura 1713009064WL000043 mathura 00468 UBIN0539741 2856 2856 Processed 12/05/2023 648117825 mathura (000000)
2 RAIPUR KARCHULIYAN MP-13-009-064-002/378-A
(BEOHARA) 		1713009064NRG24180420230001016 19/04/2023 mathura 1713009064WL000043 mathura 00468 UBIN0539741 2856 2856 Processed 12/05/2023 648117825 mathura (000000)
SubTotal 5712 5712
Total 5712 5712

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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_190423FTO_11932 Union Bank of India UBIN0539741 MANIKWAR 5712

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