Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:10:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_170623FTO_97366
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-13-009-007-003/81
(TIKURI) 		1713009007NRG24160620230067717 17/06/2023 abhilash 1713009007WL006561 abhilash 00415 SBIN0003179 3094 3094 Processed 27/06/2023 515204825 abhilash (000000)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-088-001/149
(BANJARI) 		1713009088NRG24170620230068298 17/06/2023 baishakhu 1713009088WL006644 baishakhu 00468 UBIN0543748 3094 3094 Processed 27/06/2023 515204825 baishakhu (000000)
3 RAIPUR KARCHULIYAN MP-13-009-088-001/77
(BANJARI) 		1713009088NRG24170620230068300 17/06/2023 Chhotelal 1713009088WL006644 Chhotelal 00468 UBIN0543748 3094 3094 Processed 27/06/2023 515204825 Chhotelal (000000)
SubTotal 6188 6188
4 RAIPUR KARCHULIYAN MP-13-009-005-002/26
(BARA) 		1713009007NRG24160620230067715 17/06/2023 RAMNARESH 1713009007WL006561 RAMNARESH 00468 UBIN0546640 3094 3094 Processed 27/06/2023 515204825 RAMNARESH (000000)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-029-001/99-A
(MAHASUAA 516) 		1713009029NRG24160620230067669 17/06/2023 Rajnish kol 1713009029WL006557 Rajnish kol 00602 SBIN0RRMBGB 10 10 Processed 27/06/2023 515204825 Rajnishkol (000000)
6 RAIPUR KARCHULIYAN MP-13-009-042-001/604
(DEVGAON) 		1713009042NRG24160620230067921 17/06/2023 SHAKUNTALA 1713009042WL006591 SHAKUNTALA 00602 SBIN0RRMBGB 2652 2652 Rejected 27/06/2023 515204825 No Such Account
SubTotal 2662 2662
Total 15038 15038

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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_170623FTO_97366 State Bank of India SBIN0003179 GEC REWA 3094
2 RAIPUR KARCHULIYAN MP1713009_170623FTO_97366 Union Bank of India UBIN0543748 DWARI 6188
3 RAIPUR KARCHULIYAN MP1713009_170623FTO_97366 Union Bank of India UBIN0546640 SAGRA 3094
4 RAIPUR KARCHULIYAN MP1713009_170623FTO_97366 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2652
5 RAIPUR KARCHULIYAN MP1713009_170623FTO_97366 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 10

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