Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:36:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_030124FTO_418337
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-13-009-014-001/681
(LAUAA KOTHAR) 		1713009014NRG23080520230600900 03/01/2024 Surendra chaturvedi 1713009WL0128343 Surendra chaturvedi 00602 SBIN0RRMBGB 2856 2856 Processed 13/03/2024 684126260 Surendrachaturvedi (000000)
2 RAIPUR KARCHULIYAN MP-13-009-014-002/230
(LAUAA KOTHAR) 		1713009014NRG23080520230600901 03/01/2024 lalmani patel 1713009WL0128343 lalmani patel 00602 SBIN0RRMBGB 2856 2856 Rejected 13/03/2024 684126260 No Such Account
3 RAIPUR KARCHULIYAN MP-13-009-014-002/230
(LAUAA KOTHAR) 		1713009014NRG23080520230600902 03/01/2024 lalmani patel 1713009WL0128343 lalmani patel 00602 SBIN0RRMBGB 2856 2856 Rejected 13/03/2024 684126260 No Such Account
4 RAIPUR KARCHULIYAN MP-13-009-014-002/230
(LAUAA KOTHAR) 		1713009014NRG23080520230600903 03/01/2024 lalmani patel 1713009WL0128343 lalmani patel 00602 SBIN0RRMBGB 2856 2856 Rejected 13/03/2024 684126260 No Such Account
5 RAIPUR KARCHULIYAN MP-13-009-014-002/230
(LAUAA KOTHAR) 		1713009014NRG23080520230600904 03/01/2024 lalmani patel 1713009WL0128343 lalmani patel 00602 SBIN0RRMBGB 2244 2244 Rejected 13/03/2024 684126260 No Such Account
6 RAIPUR KARCHULIYAN MP-13-009-014-002/36
(LAUAA KOTHAR) 		1713009014NRG23080520230600905 03/01/2024 MUNNILAL PATEL ASHA 1713009WL0128343 MUNNILAL PATEL ASHA 00602 SBIN0RRMBGB 2856 2856 Rejected 13/03/2024 684126260 No Such Account
SubTotal 16524 16524
Total 16524 16524

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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_030124FTO_418337 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 5712
2 RAIPUR KARCHULIYAN MP1713009_030124FTO_418337 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 10812

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