Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:33:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_121223FTO_386519
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-13-009-061-001/200
(ULAHI KALA) 		1713009061NRG22101020210514951 12/12/2023 devsharan 1713009WL071185 devsharan 00468 UBIN0539741 1158 1158 Processed 29/02/2024 462408552 devsharan (000000)
2 RAIPUR KARCHULIYAN MP-13-009-061-001/22-A
(ULAHI KALA) 		1713009061NRG22250720220890260 12/12/2023 Balmik saket 1713009WL0148750 Balmik saket 00468 UBIN0539741 2702 2702 Processed 29/02/2024 462408552 Balmiksaket (000000)
3 RAIPUR KARCHULIYAN MP-13-009-061-001/315
(ULAHI KALA) 		1713009061NRG22260720220890301 12/12/2023 Ramjani Sen 1713009WL0148759 Ramjani Sen 00468 UBIN0539741 2316 2316 Processed 29/02/2024 462408552 RamjaniSen (000000)
SubTotal 6176 6176
4 RAIPUR KARCHULIYAN MP-13-009-061-001/341-A
(ULAHI KALA) 		1713009061NRG22260720220890302 12/12/2023 yagyabhan vishwakarma 1713009WL0148759 yagyabhan vishwakarma 00468 UBIN0561169 2316 2316 Processed 29/02/2024 462408552 yagyabhanvishwakarma (000000)
SubTotal 2316 2316
5 RAIPUR KARCHULIYAN MP-13-009-061-001/202-A
(ULAHI KALA) 		1713009061NRG22101020210514952 12/12/2023 sudha 1713009WL071185 sudha 00602 SBIN0RRMBGB 1158 1158 Processed 01/03/2024 462408552 sudha (000000)
6 RAIPUR KARCHULIYAN MP-13-009-061-001/202-A
(ULAHI KALA) 		1713009061NRG22040220220729809 12/12/2023 sudha 1713009WL110127 sudha 00602 SBIN0RRMBGB 2509 2509 Processed 01/03/2024 462408552 sudha (000000)
7 RAIPUR KARCHULIYAN MP-13-009-061-001/202-A
(ULAHI KALA) 		1713009061NRG22040220220729808 12/12/2023 sudha 1713009WL110127 sudha 00602 SBIN0RRMBGB 1351 1351 Processed 01/03/2024 462408552 sudha (000000)
SubTotal 5018 5018
8 RAIPUR KARCHULIYAN MP-13-009-061-001/369-A
(ULAHI KALA) 		1713009061NRG22250720220890259 12/12/2023 Urmila patel 1713009WL0148750 Urmila patel 00602 UBIN0RRBRSG 2509 2509 Processed 01/03/2024 462408552 Urmilapatel (000000)
9 RAIPUR KARCHULIYAN MP-13-009-061-001/51-A
(ULAHI KALA) 		1713009061NRG22260720220890304 12/12/2023 vinay saket 1713009WL0148759 vinay saket 00602 UBIN0RRBRSG 2702 2702 Rejected 12/03/2024 No Such Account
SubTotal 5211 5211
Total 18721 18721

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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_121223FTO_386519 Union Bank of India UBIN0539741 MANIKWAR 6176
2 RAIPUR KARCHULIYAN MP1713009_121223FTO_386519 Union Bank of India UBIN0561169 MANGANWAN 2316
3 RAIPUR KARCHULIYAN MP1713009_121223FTO_386519 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 5018
4 RAIPUR KARCHULIYAN MP1713009_121223FTO_386519 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHUNATHGANJ 2702
5 RAIPUR KARCHULIYAN MP1713009_121223FTO_386519 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHURAJGARH 2509

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