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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:31:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_090523APB_FTO_35198
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-13-009-038-001/58
(MADHI) 		1713009000NRG24090520230009903 09/05/2023 Mohanlal Rawat 1713009WL000600 Mohanlal Rawat 00468 UBIN0541711 3094 3094 Processed 16/05/2023 714871321 MohanlalRawat UNION BANK OF INDIA(508500)
2 RAIPUR KARCHULIYAN MP-13-009-038-001/68-A
(MADHI) 		1713009000NRG24090520230009904 09/05/2023 Geeta kol 1713009WL000600 Geeta kol 00468 UBIN0541711 3094 3094 Processed 16/05/2023 714871321 Geetakol UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-038-001/89-B
(MADHI) 		1713009000NRG24090520230009905 09/05/2023 SURESH KOL 1713009WL000600 SURESH KOL 00468 UBIN0541711 3094 3094 Processed 16/05/2023 714871321 SURESHKOL UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-038-004/31-A
(MADHI) 		1713009000NRG24090520230009906 09/05/2023 ADITYA SHUKLA 1713009WL000600 ADITYA SHUKLA 00468 UBIN0541711 3094 3094 Processed 16/05/2023 714871321 ADITYASHUKLA UNION BANK OF INDIA(508500)
SubTotal 12376 12376
Total 12376 12376

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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_090523APB_FTO_35198 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 12376

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