Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_110823APB_FTO_214854
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-13-009-032-001/95
(BANDHAWA) 		1713009032NRG24110820230177676 11/08/2023 Ashwani Tiwari 1713009032WL022687 Ashwani Tiwari 00176 IDIB000M609 2873 2873 Processed 21/08/2023 589730587 AshwaniTiwari UNION BANK OF INDIA(508500)
SubTotal 2873 2873
2 RAIPUR KARCHULIYAN MP-13-009-032-003/38
(BANDHAWA) 		1713009032NRG24110820230177673 11/08/2023 Kamlesh Vishwakarma 1713009032WL022686 Kamlesh Vishwakarma 00415 SBIN0004667 2873 2873 Processed 21/08/2023 589730587 KamleshVishwakarma BANK OF INDIA(508505)
SubTotal 2873 2873
3 RAIPUR KARCHULIYAN MP-13-009-032-003/55
(BANDHAWA) 		1713009032NRG24110820230177674 11/08/2023 Kamlesh 1713009032WL022686 Kamlesh 00468 UBIN0541711 2873 2873 Processed 21/08/2023 589730587 Kamlesh UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-032-003/66
(BANDHAWA) 		1713009032NRG24110820230177678 11/08/2023 Arun Kumar Mishra 1713009032WL022687 Arun Kumar Mishra 00468 UBIN0541711 2873 2873 Processed 21/08/2023 589730587 ArunKumarMishra UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-064-002/158
(BEOHARA) 		1713009064NRG24100820230177184 11/08/2023 Ajaylal Charmkar 1713009064WL022597 Ajaylal Charmkar 00468 UBIN0541711 3094 3094 Processed 21/08/2023 589730587 AjaylalCharmkar UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-064-002/6
(BEOHARA) 		1713009064NRG24100820230177186 11/08/2023 Babulal Dubey 1713009064WL022598 Babulal Dubey 00468 UBIN0541711 3094 3094 Processed 21/08/2023 589730587 BabulalDubey UNION BANK OF INDIA(508500)
SubTotal 11934 11934
7 RAIPUR KARCHULIYAN MP-13-009-032-002/13-A
(BANDHAWA) 		1713009032NRG24110820230177671 11/08/2023 Rajendra Prasad Mishra 1713009032WL022686 Rajendra Prasad Mishra 00602 SBIN0RRMBGB 2873 2873 Processed 21/08/2023 589730587 RajendraPrasadMishra PUNJAB NATIONAL BANK(508568)
8 RAIPUR KARCHULIYAN MP-13-009-032-002/23
(BANDHAWA) 		1713009032NRG24110820230177672 11/08/2023 prabha Saket 1713009032WL022686 prabha Saket 00602 SBIN0RRMBGB 2873 2873 Processed 21/08/2023 589730587 prabhaSaket UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-032-003/46-A
(BANDHAWA) 		1713009032NRG24110820230177677 11/08/2023 Ramsahay Saket 1713009032WL022687 Ramsahay Saket 00602 SBIN0RRMBGB 2873 2873 Processed 21/08/2023 589730587 RamsahaySaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
Total 26299 26299

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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_110823APB_FTO_214854 Indian Bank IDIB000M609 Mangawa 2873
2 RAIPUR KARCHULIYAN MP1713009_110823APB_FTO_214854 State Bank of India SBIN0004667 REWA CITY 2873
3 RAIPUR KARCHULIYAN MP1713009_110823APB_FTO_214854 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 11934
4 RAIPUR KARCHULIYAN MP1713009_110823APB_FTO_214854 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 8619

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