Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_260823APB_FTO_235923
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-13-009-035-001/107
(BUDAWA) 		1713009035NRG19240720190670720 26/08/2023 INJESH KUMAR PATEL 1713009WL152017 INJESH KUMAR PATEL 00468 UBIN0541711 60 60 Rejected 01/09/2023 843558512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAIPUR KARCHULIYAN MP-13-009-035-001/107
(BUDAWA) 		1713009035NRG19240720190670721 26/08/2023 INJESH KUMAR PATEL 1713009WL152017 INJESH KUMAR PATEL 00468 UBIN0541711 60 60 Rejected 01/09/2023 843558512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAIPUR KARCHULIYAN MP-13-009-035-001/107
(BUDAWA) 		1713009035NRG19240720190670722 26/08/2023 INJESH KUMAR PATEL 1713009WL152017 INJESH KUMAR PATEL 00468 UBIN0541711 10 10 Rejected 01/09/2023 843558512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAIPUR KARCHULIYAN MP-13-009-035-001/70
(BUDAWA) 		1713009035NRG19240720190670715 26/08/2023 sukhendra patel 1713009WL152017 sukhendra patel 00468 UBIN0541711 5 5 Processed 01/09/2023 843558512 sukhendrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAIPUR KARCHULIYAN MP-13-009-035-001/70
(BUDAWA) 		1713009035NRG19240720190670716 26/08/2023 sukhendra patel 1713009WL152017 sukhendra patel 00468 UBIN0541711 60 60 Processed 01/09/2023 843558512 sukhendrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAIPUR KARCHULIYAN MP-13-009-035-001/70
(BUDAWA) 		1713009035NRG19240720190670717 26/08/2023 sukhendra patel 1713009WL152017 sukhendra patel 00468 UBIN0541711 60 60 Processed 01/09/2023 843558512 sukhendrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIPUR KARCHULIYAN MP-13-009-035-001/70
(BUDAWA) 		1713009035NRG19240720190670718 26/08/2023 sukhendra patel 1713009WL152017 sukhendra patel 00468 UBIN0541711 300 300 Processed 01/09/2023 843558512 sukhendrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAIPUR KARCHULIYAN MP-13-009-035-001/70
(BUDAWA) 		1713009035NRG19240720190670719 26/08/2023 sukhendra patel 1713009WL152017 sukhendra patel 00468 UBIN0541711 120 120 Processed 01/09/2023 843558512 sukhendrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
9 RAIPUR KARCHULIYAN MP-13-009-035-001/127
(BUDAWA) 		1713009035NRG19240720190670711 26/08/2023 bhudhsen saket 1713009WL152017 bhudhsen saket 00602 SBIN0RRMBGB 5 5 Processed 01/09/2023 843558512 bhudhsensaket UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-035-001/127
(BUDAWA) 		1713009035NRG19240720190670710 26/08/2023 bhudhsen saket 1713009WL152017 bhudhsen saket 00602 SBIN0RRMBGB 10 10 Processed 01/09/2023 843558512 bhudhsensaket UNION BANK OF INDIA(508500)
SubTotal 15 15
Total 690 690

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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_260823APB_FTO_235923 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 675
2 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_235923 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 15

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