Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_200723APB_FTO_178214
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-13-009-104-001/12
(SURSA KALA) 		1713009104NRG24200720230144078 20/07/2023 umesh saket 1713009104WL016964 umesh saket 00468 UBIN0541711 884 884 Processed 28/07/2023 209413737 umeshsaket UNION BANK OF INDIA(508500)
2 RAIPUR KARCHULIYAN MP-13-009-104-001/13
(SURSA KALA) 		1713009104NRG24200720230144079 20/07/2023 Shiladevi 1713009104WL016964 Shiladevi 00468 UBIN0541711 884 884 Processed 28/07/2023 209413737 Shiladevi MADHYANCHAL GRAMIN BANK(607232)
3 RAIPUR KARCHULIYAN MP-13-009-104-001/14
(SURSA KALA) 		1713009104NRG24200720230144080 20/07/2023 Premlal 1713009104WL016964 Premlal 00468 UBIN0541711 884 884 Processed 28/07/2023 209413737 Premlal UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-104-001/230
(SURSA KALA) 		1713009104NRG24200720230144081 20/07/2023 Manoj Saket 1713009104WL016964 Manoj Saket 00468 UBIN0541711 884 884 Processed 28/07/2023 209413737 ManojSaket INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-104-001/238-A
(SURSA KALA) 		1713009104NRG24200720230144082 20/07/2023 vikash saket 1713009104WL016964 vikash saket 00468 UBIN0541711 884 884 Processed 28/07/2023 209413737 vikashsaket UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-104-001/29
(SURSA KALA) 		1713009104NRG24200720230144083 20/07/2023 Ramesh 1713009104WL016964 Ramesh 00468 UBIN0541711 884 884 Processed 30/07/2023 209413737 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
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_200723APB_FTO_178214 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5304

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