Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:00:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_200523FTO_49602
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-13-009-041-005/25
(PALIYA -351) 		1713009041NRG24190520230018944 20/05/2023 Kesh Kali saket 1713009041WL001231 Kesh Kali saket 00176 IDIB000M609 1105 1105 Processed 25/05/2023 865713098 KeshKalisaket (000000)
2 RAIPUR KARCHULIYAN MP-13-009-041-005/25
(PALIYA -351) 		1713009041NRG24190520230018943 20/05/2023 Kesh Kali saket 1713009041WL001231 Kesh Kali saket 00176 IDIB000M609 1105 1105 Processed 25/05/2023 865713098 KeshKalisaket (000000)
SubTotal 2210 2210
Total 2210 2210

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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_200523FTO_49602 Indian Bank IDIB000M609 Mangawa 2210

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