Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:58:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_231023FTO_328833
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-13-009-073-002/8
(KHAIRA) 		1713009073NRG24231020230262676 23/10/2023 budhsen 1713009073WL036531 budhsen 00176 IDIB000G658 1326 1326 Processed 09/11/2023 291236428 budhsen (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-094-001/256
(KARAUNDI) 		1713009094NRG24231020230262692 23/10/2023 Tribhuvan 1713009094WL036532 Tribhuvan 00415 SBIN0030282 3094 3094 Processed 09/11/2023 291236428 Tribhuvan (000000)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-026-001/290-A
(LOHADWAR) 		1713009026NRG24231020230262627 23/10/2023 UMESH KUMAR SEN 1713009026WL036522 UMESH KUMAR SEN 00468 UBIN0541711 221 221 Processed 09/11/2023 291236428 UMESHKUMARSEN (000000)
4 RAIPUR KARCHULIYAN MP-13-009-072-001/428
(GORGAON164) 		1713009072NRG24181020230258097 23/10/2023 Radheshyam Patel 1713009072WL035863 Radheshyam Patel 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291236428 RadheshyamPatel (000000)
5 RAIPUR KARCHULIYAN MP-13-009-072-001/455
(GORGAON164) 		1713009072NRG24181020230258098 23/10/2023 Dropati Saket 1713009072WL035863 Dropati Saket 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291236428 DropatiSaket (000000)
6 RAIPUR KARCHULIYAN MP-13-009-072-001/634
(GORGAON164) 		1713009072NRG24181020230258104 23/10/2023 Ravendra Kumar Patel 1713009072WL035863 Ravendra Kumar Patel 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291236428 RavendraKumarPatel (000000)
7 RAIPUR KARCHULIYAN MP-13-009-073-002/4-A
(KHAIRA) 		1713009073NRG24231020230262674 23/10/2023 Devvati kol 1713009073WL036531 Devvati kol 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291236428 Devvatikol (000000)
8 RAIPUR KARCHULIYAN MP-13-009-073-004/149-A
(KHAIRA) 		1713009073NRG24231020230262688 23/10/2023 Shaurab 1713009073WL036531 Shaurab 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291236428 Shaurab (000000)
SubTotal 6851 6851
9 RAIPUR KARCHULIYAN MP-13-009-060-003/189-A
(NAWAGAON UNMULAN) 		1713009060NRG24221020230262446 23/10/2023 Ajay kumar sharma 1713009060WL036509 Ajay kumar sharma 00468 UBIN0561169 3094 3094 Processed 09/11/2023 291236428 Ajaykumarsharma (000000)
SubTotal 3094 3094
Total 14365 14365

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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_231023FTO_328833 Indian Bank IDIB000G658 GURH 1326
2 RAIPUR KARCHULIYAN MP1713009_231023FTO_328833 State Bank of India SBIN0030282 NFL, VIJAYPUR 3094
3 RAIPUR KARCHULIYAN MP1713009_231023FTO_328833 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 6851
4 RAIPUR KARCHULIYAN MP1713009_231023FTO_328833 Union Bank of India UBIN0561169 MANGANWAN 3094

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