Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:10:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_020124APB_FTO_418164
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-13-009-083-001/974-A
(DUAARI) 		1713009083NRG24311220230367746 02/01/2024 Savitri badhai 1713009083WL048007 Savitri badhai 00415 SBIN0016747 80 80 Processed 26/04/2024 519615425 Savitribadhai UNION BANK OF INDIA(508500)
SubTotal 80 80
2 RAIPUR KARCHULIYAN MP-13-009-083-001/974-A
(DUAARI) 		1713009083NRG24311220230367745 02/01/2024 Rajesh carpentar 1713009083WL048007 Rajesh carpentar 00468 UBIN0543748 800 800 Processed 26/04/2024 519615425 Rajeshcarpentar UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 880 880

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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_020124APB_FTO_418164 State Bank of India SBIN0016747 Gurh 80
2 RAIPUR KARCHULIYAN MP1713009_020124APB_FTO_418164 Union Bank of India UBIN0543748 DWARI 800

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