Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:22:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_170224APB_FTO_466418
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-13-009-031-001/13
(BUDHIYA) 		1713009031NRG24160220240463980 17/02/2024 SHANTI KOL 1713009031WL056428 SHANTI KOL 00468 UBIN0541711 1547 1547 Processed 26/04/2024 519190201 SHANTIKOL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-031-001/620
(BUDHIYA) 		1713009031NRG24160220240463981 17/02/2024 Lole kol 1713009031WL056428 Lole kol 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519190201 Lolekol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 3094 3094

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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_170224APB_FTO_466418 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1547
2 RAIPUR KARCHULIYAN MP1713009_170224APB_FTO_466418 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1547

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