Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:02:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_121223FTO_386386
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-13-009-059-004/61-A
(ULHIKHURD) 		1713009059NRG22220320220849073 12/12/2023 Vishnu Tiwari 1713009059WL137612 Vishnu Tiwari 00176 IDIB000M609 1158 1158 Processed 29/02/2024 462330543 VishnuTiwari (000000)
SubTotal 1158 1158
2 RAIPUR KARCHULIYAN MP-13-009-059-004/61-B
(ULHIKHURD) 		1713009059NRG22220320220849074 12/12/2023 sujeet kumar tiwari 1713009059WL137612 sujeet kumar tiwari 00468 UBIN0561169 1158 1158 Processed 29/02/2024 462330543 sujeetkumartiwari (000000)
SubTotal 1158 1158
Total 2316 2316

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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_121223FTO_386386 Indian Bank IDIB000M609 Mangawa 1158
2 RAIPUR KARCHULIYAN MP1713009_121223FTO_386386 Union Bank of India UBIN0561169 MANGANWAN 1158

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