Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:42:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_250523FTO_57490
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-13-009-029-002/122-A
(MAHASUAA 516) 		1713009029NRG22150320220834209 25/05/2023 Deepak kewat 1713009029WL133388 Deepak kewat 00468 UBIN0541711 1158 1158 Processed 30/05/2023 049816128 Deepakkewat (000000)
2 RAIPUR KARCHULIYAN MP-13-009-029-002/1838
(MAHASUAA 516) 		1713009029NRG22150320220834212 25/05/2023 Deepchandra kewat 1713009029WL133388 Deepchandra kewat 00468 UBIN0541711 1158 1158 Processed 30/05/2023 049816128 Deepchandrakewat (000000)
SubTotal 2316 2316
3 RAIPUR KARCHULIYAN MP-13-009-029-002/122-A
(MAHASUAA 516) 		1713009029NRG22150320220834210 25/05/2023 Rakesh Kumar kewat 1713009029WL133388 Rakesh Kumar kewat 00602 SBIN0RRMBGB 1158 1158 Processed 30/05/2023 049816128 RakeshKumarkewat (000000)
4 RAIPUR KARCHULIYAN MP-13-009-029-002/123-A
(MAHASUAA 516) 		1713009029NRG22150320220834211 25/05/2023 Shri Niwash kewat 1713009029WL133388 Shri Niwash kewat 00602 SBIN0RRMBGB 1158 1158 Processed 30/05/2023 049816128 ShriNiwashkewat (000000)
SubTotal 2316 2316
Total 4632 4632

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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_250523FTO_57490 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2316
2 RAIPUR KARCHULIYAN MP1713009_250523FTO_57490 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2316

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