Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:23:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_060423APB_FTO_3547
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-13-009-061-001/385-B
(ULAHI KALA) 		1713009061NRG23050420230599330 06/04/2023 Dileep singh segar 1713009061WL127969 Dileep singh segar 00415 SBIN0016745 2856 2856 Processed 17/05/2023 640520547 Dileepsinghsegar UNION BANK OF INDIA(508500)
SubTotal 2856 2856
2 RAIPUR KARCHULIYAN MP-13-009-061-001/221
(ULAHI KALA) 		1713009061NRG23050420230599327 06/04/2023 dadulla vishwakarma 1713009061WL127969 dadulla vishwakarma 00468 UBIN0539741 2856 2856 Processed 17/05/2023 640520547 dadullavishwakarma UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-061-001/298
(ULAHI KALA) 		1713009061NRG23050420230599328 06/04/2023 lal bihari singh 1713009061WL127969 lal bihari singh 00468 UBIN0539741 1428 1428 Processed 17/05/2023 640520547 lalbiharisingh UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-061-001/31
(ULAHI KALA) 		1713009061NRG23050420230599329 06/04/2023 sukhi kol 1713009061WL127969 sukhi kol 00468 UBIN0539741 2856 2856 Processed 17/05/2023 640520547 sukhikol UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-061-001/51-A
(ULAHI KALA) 		1713009061NRG23050420230599331 06/04/2023 ramu saket 1713009061WL127969 ramu saket 00468 UBIN0539741 2856 2856 Processed 17/05/2023 640520547 ramusaket UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-061-001/526
(ULAHI KALA) 		1713009061NRG23050420230599332 06/04/2023 rishikant Tiwari 1713009061WL127969 rishikant Tiwari 00468 UBIN0539741 1632 1632 Processed 17/05/2023 640520547 rishikantTiwari UNION BANK OF INDIA(508500)
SubTotal 11628 11628
Total 14484 14484

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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_060423APB_FTO_3547 State Bank of India SBIN0016745 Raghurajgarh 2856
2 RAIPUR KARCHULIYAN MP1713009_060423APB_FTO_3547 Union Bank of India UBIN0539741 MANIKWAR 11628

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