Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_210923FTO_280509
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-13-009-021-001/786
(RAURA) 		1713009021NRG22291220210663352 21/09/2023 Ugrasen 1713009WL099343 Ugrasen 00468 UBIN0537314 1158 1158 Processed 10/11/2023 309470875 Ugrasen (000000)
2 RAIPUR KARCHULIYAN MP-13-009-021-001/786
(RAURA) 		1713009021NRG22291220210663351 21/09/2023 Ugrasen 1713009WL099343 Ugrasen 00468 UBIN0537314 772 772 Processed 10/11/2023 309470875 Ugrasen (000000)
SubTotal 1930 1930
3 RAIPUR KARCHULIYAN MP-13-009-021-001/582
(RAURA) 		1713009021NRG22030120220671210 21/09/2023 Umesh 1713009WL100918 Umesh 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309470875 Umesh (000000)
4 RAIPUR KARCHULIYAN MP-13-009-021-001/582
(RAURA) 		1713009021NRG22291220210663353 21/09/2023 Umesh 1713009WL099343 Umesh 00602 SBIN0RRMBGB 772 772 Processed 10/11/2023 309470875 Umesh (000000)
SubTotal 1930 1930
Total 3860 3860

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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_210923FTO_280509 Union Bank of India UBIN0537314 SIDHI MAIN 1930
2 RAIPUR KARCHULIYAN MP1713009_210923FTO_280509 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1930

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