Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:01:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_171223FTO_395238
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-13-009-033-004/678-D
(PATAUTA) 		1713009000NRG24211120230296755 17/12/2023 s s p 1713009WL0040319 s s p 00415 SBIN0016747 3094 3094 Processed 11/03/2024 645753740 ssp (000000)
2 RAIPUR KARCHULIYAN MP-13-009-033-004/678-D
(PATAUTA) 		1713009088NRG24151220230330308 17/12/2023 s s p 1713009WL0043870 s s p 00415 SBIN0016747 3094 3094 Processed 11/03/2024 645753740 ssp (000000)
3 RAIPUR KARCHULIYAN MP-13-009-033-004/678-D
(PATAUTA) 		1713009000NRG24101020230247550 17/12/2023 s s p 1713009WL0034129 s s p 00415 SBIN0016747 3094 3094 Processed 11/03/2024 645753740 ssp (000000)
SubTotal 9282 9282
Total 9282 9282

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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_171223FTO_395238 State Bank of India SBIN0016747 Gurh 9282

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