Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 08:35:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_281123FTO_367047
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-13-009-039-001/12-A
(UMARI) 		1713009039NRG24211120230296745 28/11/2023 Radha 1713009WL0040315 Radha 00468 UBIN0541711 1326 1326 Processed 01/01/2024 322403794 Radha (000000)
2 RAIPUR KARCHULIYAN MP-13-009-039-001/12-A
(UMARI) 		1713009039NRG24211120230296744 28/11/2023 Radha 1713009WL0040315 Radha 00468 UBIN0541711 1326 1326 Processed 01/01/2024 322403794 Radha (000000)
SubTotal 2652 2652
3 RAIPUR KARCHULIYAN MP-13-009-039-001/169-B
(UMARI) 		1713009039NRG24211120230296748 28/11/2023 Atul Kumar Patel 1713009WL0040315 Atul Kumar Patel 00468 UBIN0561169 1326 1326 Processed 01/01/2024 322403794 AtulKumarPatel (000000)
4 RAIPUR KARCHULIYAN MP-13-009-039-001/169-B
(UMARI) 		1713009039NRG24211120230296747 28/11/2023 Atul Kumar Patel 1713009WL0040315 Atul Kumar Patel 00468 UBIN0561169 1326 1326 Processed 01/01/2024 322403794 AtulKumarPatel (000000)
SubTotal 2652 2652
Total 5304 5304

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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_281123FTO_367047 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2652
2 RAIPUR KARCHULIYAN MP1713009_281123FTO_367047 Union Bank of India UBIN0561169 MANGANWAN 2652

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