Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_180224APB_FTO_467364
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-13-009-084-002/11
(UMARIHA) 		1713009084NRG24120220240455644 18/02/2024 Arati Singh 1713009084WL055763 Arati Singh 00468 UBIN0539741 442 442 Processed 26/04/2024 519615396 AratiSingh UNION BANK OF INDIA(508500)
2 RAIPUR KARCHULIYAN MP-13-009-084-002/11
(UMARIHA) 		1713009084NRG24120220240455643 18/02/2024 Ram sharan singh 1713009084WL055763 Ram sharan singh 00468 UBIN0539741 442 442 Processed 26/04/2024 519615396 Ramsharansingh UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 884 884

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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_180224APB_FTO_467364 Union Bank of India UBIN0539741 MANIKWAR 884

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