Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_021023FTO_298950
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-13-009-066-001/125-A
(JHANJHAR) 		1713009066NRG24021020230239008 02/10/2023 VINAY 1713009066WL032697 VINAY 00468 UBIN0541711 221 221 Processed 09/11/2023 293268677 VINAY (000000)
SubTotal 221 221
2 RAIPUR KARCHULIYAN MP-13-009-011-001/1826
(SAGARA) 		1713009000NRG24021020230239127 02/10/2023 Deepika Rawat 1713009WL032705 Deepika Rawat 00468 UBIN0546640 3094 3094 Processed 09/11/2023 293268677 DeepikaRawat (000000)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-055-002/235
(RAGHURAJGARH) 		1713009055NRG24021020230238847 02/10/2023 DADDI 1713009055WL032678 DADDI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293268677 DADDI (000000)
4 RAIPUR KARCHULIYAN MP-13-009-055-002/677
(RAGHURAJGARH) 		1713009055NRG24021020230238855 02/10/2023 SUKHRAJUA YADAV 1713009055WL032678 SUKHRAJUA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293268677 SUKHRAJUAYADAV (000000)
SubTotal 4420 4420
Total 7735 7735

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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_021023FTO_298950 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 221
2 RAIPUR KARCHULIYAN MP1713009_021023FTO_298950 Union Bank of India UBIN0546640 SAGRA 3094
3 RAIPUR KARCHULIYAN MP1713009_021023FTO_298950 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 4420

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