Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:31:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_140124APB_FTO_430428
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-13-009-086-001/140-B
(JALDAR) 		1713009086NRG24080120240383070 14/01/2024 Sheshmani 1713009086WL049659 Sheshmani 00468 UBIN0543748 2448 2448 Processed 26/04/2024 519615997 Sheshmani BANK OF BARODA(606985)
2 RAIPUR KARCHULIYAN MP-13-009-086-001/87
(JALDAR) 		1713009086NRG24080120240383071 14/01/2024 Viresh Kushwaha 1713009086WL049659 Viresh Kushwaha 00468 UBIN0543748 2448 2448 Processed 26/04/2024 519615997 VireshKushwaha STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 4896 4896

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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_140124APB_FTO_430428 Union Bank of India UBIN0543748 DWARI 4896

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