Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:20:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_260823FTO_236493
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-13-009-017-001/329
(BAKCHHERA) 		1713009017NRG22190820210382585 26/08/2023 KEDAR NATH MISHRA 1713009WL051212 KEDAR NATH MISHRA 00468 UBIN0546640 1158 1158 Processed 01/09/2023 843524566 KEDARNATHMISHRA (000000)
2 RAIPUR KARCHULIYAN MP-13-009-017-001/329
(BAKCHHERA) 		1713009017NRG22190820210382584 26/08/2023 KEDAR NATH MISHRA 1713009WL051212 KEDAR NATH MISHRA 00468 UBIN0546640 1158 1158 Processed 01/09/2023 843524566 KEDARNATHMISHRA (000000)
3 RAIPUR KARCHULIYAN MP-13-009-017-001/329
(BAKCHHERA) 		1713009017NRG22190820210382583 26/08/2023 KEDAR NATH MISHRA 1713009WL051212 KEDAR NATH MISHRA 00468 UBIN0546640 1158 1158 Processed 01/09/2023 843524566 KEDARNATHMISHRA (000000)
SubTotal 3474 3474
Total 3474 3474

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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_260823FTO_236493 Union Bank of India UBIN0546640 SAGRA 3474

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