Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_140523FTO_40821
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-13-009-050-002/71
(DUARA 275) 		1713009000NRG24130520230012834 14/05/2023 Kailash Agnihotri 1713009WL000790 Kailash Agnihotri 00176 IDIB000R509 1326 1326 Processed 19/05/2023 775837018 KailashAgnihotri (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-050-005/31
(DUARA 275) 		1713009000NRG24130520230012835 14/05/2023 BUDHSEN SODHIYA 1713009WL000790 BUDHSEN SODHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775837018 BUDHSENSODHIYA (000000)
3 RAIPUR KARCHULIYAN MP-13-009-068-003/48
(TATIHARA) 		1713009068NRG24110520230011587 14/05/2023 Ramprakash 1713009068WL000727 Ramprakash 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775837018 Ramprakash (000000)
SubTotal 3978 3978
Total 5304 5304

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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_140523FTO_40821 Indian Bank IDIB000R509 Raghunathganj 1326
2 RAIPUR KARCHULIYAN MP1713009_140523FTO_40821 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 2652
3 RAIPUR KARCHULIYAN MP1713009_140523FTO_40821 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1326

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