Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_150823FTO_219871
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-13-009-011-001/2707
(SAGARA) 		1713009000NRG24150820230183473 15/08/2023 Suman Saket 1713009WL023761 Suman Saket 00468 UBIN0546640 3094 3094 Processed 23/08/2023 678590170 SumanSaket (000000)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-011-001/2707
(SAGARA) 		1713009000NRG24150820230183474 15/08/2023 dharamnaresh chaudhari 1713009WL023761 dharamnaresh chaudhari 00602 SBIN0RRMBGB 3094 3094 Rejected 23/08/2023 678590170 No Such Account
SubTotal 3094 3094
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_150823FTO_219871 Union Bank of India UBIN0546640 SAGRA 3094
2 RAIPUR KARCHULIYAN MP1713009_150823FTO_219871 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3094

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