Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:50:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_060124FTO_421889
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-13-009-001-001/12-A
(MANKAHRI) 		1713009001NRG24171020230256258 06/01/2024 Kiran kol 1713009WL0035593 Kiran kol 00468 UBIN0576441 1326 1326 Processed 13/03/2024 684136073 Kirankol (000000)
2 RAIPUR KARCHULIYAN MP-13-009-001-001/12-A
(MANKAHRI) 		1713009001NRG24230720230149449 06/01/2024 Kiran kol 1713009WL0017801 Kiran kol 00468 UBIN0576441 1326 1326 Processed 13/03/2024 684136073 Kirankol (000000)
3 RAIPUR KARCHULIYAN MP-13-009-001-001/12-A
(MANKAHRI) 		1713009001NRG24230720230149448 06/01/2024 Kiran kol 1713009WL0017801 Kiran kol 00468 UBIN0576441 1105 1105 Processed 13/03/2024 684136073 Kirankol (000000)
SubTotal 3757 3757
Total 3757 3757

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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_060124FTO_421889 Union Bank of India UBIN0576441 LALGAON 3757

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