Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_240522FTO_147486
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-13-009-087-007/42
(DADHAWA) 		1713009087NRG23240520220134568 24/05/2022 Ajay 1713009087WL028149 Ajay 00468 UBIN0543748 1224 1224 Processed 28/05/2022 022420130 Ajay (000000)
2 RAIPUR KARCHULIYAN MP-13-009-087-007/630-A
(DADHAWA) 		1713009087NRG23240520220134434 24/05/2022 Pinkee vishwakarma 1713009087WL028125 Pinkee vishwakarma 00468 UBIN0543748 120 120 Processed 28/05/2022 022420130 Pinkeevishwakarma (000000)
3 RAIPUR KARCHULIYAN MP-13-009-087-007/64
(DADHAWA) 		1713009087NRG23240520220134571 24/05/2022 Neeraj kumar vishwakarma 1713009087WL028149 Neeraj kumar vishwakarma 00468 UBIN0543748 1224 1224 Processed 28/05/2022 022420130 Neerajkumarvishwakarma (000000)
4 RAIPUR KARCHULIYAN MP-13-009-087-007/64
(DADHAWA) 		1713009087NRG23240520220134569 24/05/2022 ramnaresh vishwakarma 1713009087WL028149 ramnaresh vishwakarma 00468 UBIN0543748 1224 1224 Processed 28/05/2022 022420130 ramnareshvishwakarma (000000)
SubTotal 3792 3792
5 RAIPUR KARCHULIYAN MP-13-009-087-007/74
(DADHAWA) 		1713009087NRG23240520220134572 24/05/2022 panna lal 1713009087WL028149 panna lal 00602 SBIN0RRMBGB 1224 1224 Processed 28/05/2022 022420130 pannalal (000000)
6 RAIPUR KARCHULIYAN MP-13-009-087-007/75
(DADHAWA) 		1713009087NRG23240520220134435 24/05/2022 shivendra namdev 1713009087WL028125 shivendra namdev 00602 SBIN0RRMBGB 120 120 Processed 28/05/2022 022420130 shivendranamdev (000000)
SubTotal 1344 1344
Total 5136 5136

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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_240522FTO_147486 Union Bank of India UBIN0543748 DWARI 3792
2 RAIPUR KARCHULIYAN MP1713009_240522FTO_147486 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1344

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