Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:37:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_300523FTO_63447
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-13-009-066-001/199-C
(JHANJHAR) 		1713009000NRG24290520230031513 30/05/2023 suman 1713009WL002387 suman 00468 UBIN0541711 3094 3094 Processed 01/06/2023 086860844 suman (000000)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-016-005/48
(PAHADIYA) 		1713009016NRG24300520230032886 30/05/2023 RAMLAL KOL 1713009016WL002510 RAMLAL KOL 00468 UBIN0546640 3094 3094 Processed 01/06/2023 086860844 RAMLALKOL (000000)
SubTotal 3094 3094
Total 6188 6188

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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_300523FTO_63447 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3094
2 RAIPUR KARCHULIYAN MP1713009_300523FTO_63447 Union Bank of India UBIN0546640 SAGRA 3094

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