Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:00:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_121223FTO_386827
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-13-009-008-001/501
(ITAURA) 		1713009008NRG23080520230600862 12/12/2023 shree dhar baudh 1713009WL0128337 shree dhar baudh 00468 UBIN0546640 2856 2856 Processed 29/02/2024 462408427 shreedharbaudh (000000)
SubTotal 2856 2856
2 RAIPUR KARCHULIYAN MP-13-009-061-001/385-A
(ULAHI KALA) 		1713009061NRG23290920220392705 12/12/2023 pradeep singh 1713009WL0084649 pradeep singh 00602 SBIN0RRMBGB 1414 1414 Processed 01/03/2024 462408427 pradeepsingh (000000)
3 RAIPUR KARCHULIYAN MP-13-009-061-001/385-A
(ULAHI KALA) 		1713009061NRG23290920220392704 12/12/2023 pradeep singh 1713009WL0084649 pradeep singh 00602 SBIN0RRMBGB 2828 2828 Processed 01/03/2024 462408427 pradeepsingh (000000)
4 RAIPUR KARCHULIYAN MP-13-009-063-001/404
(KUIYA KALA) 		1713009000NRG23090520230601175 12/12/2023 chhotelal patel 1713009WL0128409 chhotelal patel 00602 SBIN0RRMBGB 2448 2448 Rejected 12/03/2024 Account closed
SubTotal 6690 6690
Total 9546 9546

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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_386827 Union Bank of India UBIN0546640 SAGRA 2856
2 RAIPUR KARCHULIYAN MP1713009_121223FTO_386827 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 4242
3 RAIPUR KARCHULIYAN MP1713009_121223FTO_386827 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2448

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