Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:22:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_230823FTO_231483
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-13-009-001-001/1126
(MANKAHRI) 		1713009001NRG22080420220887327 23/08/2023 Rajjan saket 1713009001WL147817 Rajjan saket 00468 UBIN0558052 1158 1158 Processed 28/08/2023 764721376 Rajjansaket (000000)
SubTotal 1158 1158
2 RAIPUR KARCHULIYAN MP-13-009-001-001/1120
(MANKAHRI) 		1713009001NRG22080420220887324 23/08/2023 Rajkumar saket 1713009001WL147817 Rajkumar saket 00602 SBIN0RRMBGB 1158 1158 Processed 28/08/2023 764721376 Rajkumarsaket (000000)
3 RAIPUR KARCHULIYAN MP-13-009-001-001/1125
(MANKAHRI) 		1713009001NRG22080420220887325 23/08/2023 Rajkaran saket 1713009001WL147817 Rajkaran saket 00602 SBIN0RRMBGB 1158 1158 Processed 28/08/2023 764721376 Rajkaransaket (000000)
4 RAIPUR KARCHULIYAN MP-13-009-001-001/1125
(MANKAHRI) 		1713009001NRG22080420220887326 23/08/2023 Savita saket 1713009001WL147817 Savita saket 00602 SBIN0RRMBGB 1158 1158 Processed 28/08/2023 764721376 Savitasaket (000000)
5 RAIPUR KARCHULIYAN MP-13-009-001-001/552-B
(MANKAHRI) 		1713009001NRG22030320220804460 23/08/2023 Jay lal 1713009001WL124550 Jay lal 00602 SBIN0RRMBGB 1158 1158 Processed 28/08/2023 764721376 Jaylal (000000)
6 RAIPUR KARCHULIYAN MP-13-009-001-001/552-C
(MANKAHRI) 		1713009001NRG22030320220804461 23/08/2023 Asha kol 1713009001WL124550 Asha kol 00602 SBIN0RRMBGB 1158 1158 Processed 28/08/2023 764721376 Ashakol (000000)
SubTotal 5790 5790
Total 6948 6948

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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_230823FTO_231483 Union Bank of India UBIN0558052 UNIVERSITY REWA 1158
2 RAIPUR KARCHULIYAN MP1713009_230823FTO_231483 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3474
3 RAIPUR KARCHULIYAN MP1713009_230823FTO_231483 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2316

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