Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_250523FTO_56083
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-13-009-011-001/1618
(SAGARA) 		1713009000NRG24250520230025311 25/05/2023 ramnihor kushwaha 1713009WL001792 ramnihor kushwaha 00468 UBIN0546640 442 442 Processed 30/05/2023 050068196 ramnihorkushwaha (000000)
SubTotal 442 442
2 RAIPUR KARCHULIYAN MP-13-009-008-001/785
(ITAURA) 		1713009000NRG24250520230025320 25/05/2023 thakardeen 1713009WL001795 thakardeen 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050068196 thakardeen (000000)
3 RAIPUR KARCHULIYAN MP-13-009-040-002/125-A
(PALIYA -350) 		1713009000NRG24250520230025316 25/05/2023 Akash 1713009WL001794 Akash 00602 SBIN0RRMBGB 3094 3094 Rejected 30/05/2023 050068196 No Such Account
4 RAIPUR KARCHULIYAN MP-13-009-040-002/125-A
(PALIYA -350) 		1713009000NRG24250520230025319 25/05/2023 Savitri 1713009WL001794 Savitri 00602 SBIN0RRMBGB 3094 3094 Rejected 30/05/2023 050068196 No Such Account
5 RAIPUR KARCHULIYAN MP-13-009-040-002/125-A
(PALIYA -350) 		1713009000NRG24250520230025318 25/05/2023 Sonu 1713009WL001794 Sonu 00602 SBIN0RRMBGB 3094 3094 Rejected 30/05/2023 050068196 No Such Account
6 RAIPUR KARCHULIYAN MP-13-009-040-002/125-A
(PALIYA -350) 		1713009000NRG24250520230025317 25/05/2023 Vikash 1713009WL001794 Vikash 00602 SBIN0RRMBGB 3094 3094 Rejected 30/05/2023 050068196 No Such Account
7 RAIPUR KARCHULIYAN MP-13-009-050-008/10
(DUARA 275) 		1713009000NRG24240520230024194 25/05/2023 Vishram 1713009WL001698 Vishram 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 050068196 Vishram (000000)
8 RAIPUR KARCHULIYAN MP-13-009-055-002/235
(RAGHURAJGARH) 		1713009000NRG24250520230025314 25/05/2023 DADDI 1713009WL001793 DADDI 00602 SBIN0RRMBGB 1548 1548 Processed 30/05/2023 050068196 DADDI (000000)
SubTotal 17460 17460
Total 17902 17902

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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_250523FTO_56083 Union Bank of India UBIN0546640 SAGRA 442
2 RAIPUR KARCHULIYAN MP1713009_250523FTO_56083 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
3 RAIPUR KARCHULIYAN MP1713009_250523FTO_56083 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1990
4 RAIPUR KARCHULIYAN MP1713009_250523FTO_56083 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 12376

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