Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:43:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_300423FTO_23692
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-13-009-011-001/203-C
(SAGARA) 		1713009011NRG24300420230005257 30/04/2023 ramrati 1713009011WL000274 ramrati 00468 UBIN0546640 2873 2873 Processed 12/05/2023 641390445 ramrati (000000)
2 RAIPUR KARCHULIYAN MP-13-009-011-001/2164
(SAGARA) 		1713009011NRG24300420230005260 30/04/2023 Janaki Sharan 1713009011WL000276 Janaki Sharan 00468 UBIN0546640 2873 2873 Processed 12/05/2023 641390445 JanakiSharan (000000)
3 RAIPUR KARCHULIYAN MP-13-009-011-001/2292-B
(SAGARA) 		1713009011NRG24300420230005258 30/04/2023 Vejendra Tiwari 1713009011WL000275 Vejendra Tiwari 00468 UBIN0546640 2873 2873 Processed 12/05/2023 641390445 VejendraTiwari (000000)
SubTotal 8619 8619
Total 8619 8619

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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_300423FTO_23692 Union Bank of India UBIN0546640 SAGRA 8619

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