Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:52:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_090823FTO_210721
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-13-009-093-001/113-A
(HARDUAA) 		1713009093NRG24280720230158465 09/08/2023 Lalit prakash tiwari 1713009093WL019337 Lalit prakash tiwari 00176 IDIB000G658 1547 1547 Processed 19/04/2024 397664437 Lalitprakashtiwari (000000)
2 RAIPUR KARCHULIYAN MP-13-009-093-001/317-C
(HARDUAA) 		1713009093NRG24280720230158469 09/08/2023 Ramvati kol 1713009093WL019337 Ramvati kol 00176 IDIB000G658 1547 1547 Processed 19/04/2024 397664437 Ramvatikol (000000)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-066-001/767
(JHANJHAR) 		1713009066NRG24080820230175345 09/08/2023 Rajendra 1713009066WL022331 Rajendra 00468 UBIN0541711 442 442 Processed 19/04/2024 397664437 Rajendra (000000)
SubTotal 442 442
4 RAIPUR KARCHULIYAN MP-13-009-093-001/301
(HARDUAA) 		1713009093NRG24280720230158466 09/08/2023 Ram Shakha kol 1713009093WL019337 Ram Shakha kol 00468 UBIN0543748 1547 1547 Processed 19/04/2024 397664437 RamShakhakol (000000)
SubTotal 1547 1547
5 RAIPUR KARCHULIYAN MP-13-009-066-001/755
(JHANJHAR) 		1713009066NRG24080820230175344 09/08/2023 Pankaj 1713009066WL022331 Pankaj 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397664437 Pankaj (000000)
6 RAIPUR KARCHULIYAN MP-13-009-093-001/327-B
(HARDUAA) 		1713009093NRG24280720230158471 09/08/2023 Ramlal kol 1713009093WL019337 Ramlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397664437 Ramlalkol (000000)
SubTotal 1989 1989
Total 7072 7072

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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_090823FTO_210721 Indian Bank IDIB000G658 GURH 3094
2 RAIPUR KARCHULIYAN MP1713009_090823FTO_210721 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 442
3 RAIPUR KARCHULIYAN MP1713009_090823FTO_210721 Union Bank of India UBIN0543748 DWARI 1547
4 RAIPUR KARCHULIYAN MP1713009_090823FTO_210721 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1547
5 RAIPUR KARCHULIYAN MP1713009_090823FTO_210721 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 442

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