Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:37:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_061123FTO_347661
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-13-009-039-001/328
(UMARI) 		1713009000NRG24061120230281136 06/11/2023 kumbar 1713009WL038687 kumbar 00468 UBIN0541711 2431 2431 Processed 01/01/2024 318568258 kumbar (000000)
SubTotal 2431 2431
2 RAIPUR KARCHULIYAN MP-13-009-039-001/328
(UMARI) 		1713009000NRG24061120230281137 06/11/2023 kausilya kori 1713009WL038687 kausilya kori 00602 SBIN0RRMBGB 2431 2431 Rejected 03/01/2024 No Such Account
SubTotal 2431 2431
Total 4862 4862

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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_061123FTO_347661 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2431
2 RAIPUR KARCHULIYAN MP1713009_061123FTO_347661 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2431

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