Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:38:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_140923FTO_264368
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-13-009-080-008/97
(AMAWA) 		1713009000NRG24140920230218104 14/09/2023 DHANPATI 1713009WL029541 DHANPATI 00468 UBIN0539741 1547 1547 Processed 21/09/2023 331628757 DHANPATI (000000)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-030-001/9090
(JOGINHAI) 		1713009000NRG24140920230218102 14/09/2023 girish 1713009WL029540 girish 00468 UBIN0542504 1547 1547 Processed 21/09/2023 331628757 girish (000000)
SubTotal 1547 1547
3 RAIPUR KARCHULIYAN MP-13-009-080-008/314
(AMAWA) 		1713009000NRG24140920230218103 14/09/2023 KUSUM 1713009WL029541 KUSUM 00602 SBIN0RRMBGB 1547 1547 Rejected 05/10/2023 No Such Account
SubTotal 1547 1547
Total 4641 4641

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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_140923FTO_264368 Union Bank of India UBIN0539741 MANIKWAR 1547
2 RAIPUR KARCHULIYAN MP1713009_140923FTO_264368 Union Bank of India UBIN0542504 SAMAN 1547
3 RAIPUR KARCHULIYAN MP1713009_140923FTO_264368 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1547

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