Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:37:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_041123APB_FTO_344912
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-13-009-073-001/17-A
(KHAIRA) 		1713009073NRG24031120230277790 04/11/2023 Vikash 1713009073WL038299 Vikash 00468 UBIN0563137 221 221 Processed 26/04/2024 519585255 Vikash UNION BANK OF INDIA(508500)
SubTotal 221 221
2 RAIPUR KARCHULIYAN MP-13-009-073-001/17-A
(KHAIRA) 		1713009073NRG24031120230277789 04/11/2023 urmila 1713009073WL038299 urmila 00602 SBIN0RRMBGB 221 221 Processed 26/04/2024 519585255 urmila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
Total 442 442

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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_041123APB_FTO_344912 Union Bank of India UBIN0563137 NEHRU NAGAR 221
2 RAIPUR KARCHULIYAN MP1713009_041123APB_FTO_344912 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 221

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