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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:27:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_280823FTO_238300
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-13-009-042-001/116-A
(DEVGAON) 		1713009042NRG20190620200669885 28/08/2023 Yar mo 1713009WL081767 Yar mo 00468 UBIN0561169 1056 1056 Processed 02/09/2023 866187257 Yarmo (000000)
2 RAIPUR KARCHULIYAN MP-13-009-042-001/116-A
(DEVGAON) 		1713009042NRG20190620200669884 28/08/2023 Yar mo 1713009WL081767 Yar mo 00468 UBIN0561169 1056 1056 Processed 02/09/2023 866187257 Yarmo (000000)
3 RAIPUR KARCHULIYAN MP-13-009-042-001/116-A
(DEVGAON) 		1713009042NRG20190620200669883 28/08/2023 Yar mo 1713009WL081767 Yar mo 00468 UBIN0561169 1056 1056 Processed 02/09/2023 866187257 Yarmo (000000)
4 RAIPUR KARCHULIYAN MP-13-009-042-001/116-A
(DEVGAON) 		1713009042NRG20190620200669882 28/08/2023 Yar mo 1713009WL081767 Yar mo 00468 UBIN0561169 1056 1056 Processed 02/09/2023 866187257 Yarmo (000000)
5 RAIPUR KARCHULIYAN MP-13-009-042-001/116-A
(DEVGAON) 		1713009042NRG20190620200669881 28/08/2023 Yar mo 1713009WL081767 Yar mo 00468 UBIN0561169 1056 1056 Processed 02/09/2023 866187257 Yarmo (000000)
6 RAIPUR KARCHULIYAN MP-13-009-042-001/116-A
(DEVGAON) 		1713009042NRG20190620200669880 28/08/2023 Yar mo 1713009WL081767 Yar mo 00468 UBIN0561169 1056 1056 Processed 02/09/2023 866187257 Yarmo (000000)
SubTotal 6336 6336
Total 6336 6336

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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_280823FTO_238300 Union Bank of India UBIN0561169 MANGANWAN 6336

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