Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_080723APB_FTO_154988
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-13-009-040-002/344-A
(PALIYA -350) 		1713009040NRG24080720230120927 08/07/2023 hajio bano 1713009040WL013506 hajio bano 00176 IDIB000M609 3094 3094 Processed 14/07/2023 843905116 hajiobano INDIAN BANK(607105)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-038-001/160-A
(MADHI) 		1713009038NRG24080720230121487 08/07/2023 PURSHOTTAM PRASAD YADAV 1713009038WL013586 PURSHOTTAM PRASAD YADAV 00415 SBIN0016746 2652 2652 Processed 13/07/2023 843905116 PURSHOTTAMPRASADYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAIPUR KARCHULIYAN MP-13-009-008-001/804
(ITAURA) 		1713009000NRG24080720230121676 08/07/2023 suman sondhiya 1713009WL013604 suman sondhiya 00462 UCBA0000689 1105 1105 Processed 13/07/2023 843905116 sumansondhiya BANK OF BARODA(606985)
SubTotal 1105 1105
4 RAIPUR KARCHULIYAN MP-13-009-038-001/153
(MADHI) 		1713009038NRG24080720230121062 08/07/2023 SUKHLAL PRAJAPATI 1713009038WL013527 SUKHLAL PRAJAPATI 00468 UBIN0541711 2431 2431 Processed 13/07/2023 843905116 SUKHLALPRAJAPATI UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-038-001/36-A
(MADHI) 		1713009038NRG24080720230121063 08/07/2023 MOHMMAD SALEEM 1713009038WL013527 MOHMMAD SALEEM 00468 UBIN0541711 2431 2431 Processed 13/07/2023 843905116 MOHMMADSALEEM UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-038-001/6-A
(MADHI) 		1713009038NRG24080720230121066 08/07/2023 VISHWANATH YADAV 1713009038WL013529 VISHWANATH YADAV 00468 UBIN0541711 2431 2431 Processed 14/07/2023 843905116 VISHWANATHYADAV INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-038-004/31-A
(MADHI) 		1713009038NRG24080720230121032 08/07/2023 ADITYA SHUKLA 1713009038WL013520 ADITYA SHUKLA 00468 UBIN0541711 2431 2431 Processed 13/07/2023 843905116 ADITYASHUKLA UNION BANK OF INDIA(508500)
SubTotal 9724 9724
8 RAIPUR KARCHULIYAN MP-13-009-043-003/44-A
(SEMARI KALA) 		1713009043NRG24080720230120706 08/07/2023 Shivprsad 1713009043WL013465 Shivprsad 00468 UBIN0561169 2652 2652 Processed 13/07/2023 843905116 Shivprsad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 RAIPUR KARCHULIYAN MP-13-009-040-002/63
(PALIYA -350) 		1713009040NRG24080720230120929 08/07/2023 REENA 1713009040WL013506 REENA 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843905116 REENA IDBI BANK(607095)
10 RAIPUR KARCHULIYAN MP-13-009-040-003/103-A
(PALIYA -350) 		1713009040NRG24080720230120930 08/07/2023 BRIJENDRA 1713009040WL013506 BRIJENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843905116 BRIJENDRA UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 25415 25415

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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_080723APB_FTO_154988 Indian Bank IDIB000M609 Mangawa 3094
2 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154988 State Bank of India SBIN0016746 MANGAWAN 2652
3 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154988 UCO Bank UCBA0000689 REWA 1105
4 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154988 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 9724
5 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154988 Union Bank of India UBIN0561169 MANGANWAN 2652
6 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154988 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094
7 RAIPUR KARCHULIYAN MP1713009_080723APB_FTO_154988 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3094

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