Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:08:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_230423APB_FTO_15517
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-13-009-072-001/609
(GORGAON164) 		1713009000NRG24210420230001777 23/04/2023 RAMESHWAR PRASAD PATEL 1713009WL000092 RAMESHWAR PRASAD PATEL 00176 IDIB000M609 726 726 Processed 12/05/2023 646121462 RAMESHWARPRASADPATEL INDIAN BANK(607105)
SubTotal 726 726
2 RAIPUR KARCHULIYAN MP-13-009-072-001/115
(GORGAON164) 		1713009000NRG24210420230001768 23/04/2023 UGRASEN PATEL 1713009WL000092 UGRASEN PATEL 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646121462 UGRASENPATEL UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-072-001/143
(GORGAON164) 		1713009000NRG24210420230001769 23/04/2023 jitendra sen 1713009WL000092 jitendra sen 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646121462 jitendrasen UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-072-001/165
(GORGAON164) 		1713009000NRG24210420230001770 23/04/2023 RAJEEV KUMAR PATEL 1713009WL000092 RAJEEV KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646121462 RAJEEVKUMARPATEL UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-072-001/197
(GORGAON164) 		1713009000NRG24210420230001772 23/04/2023 ASHA CHAUBE 1713009WL000092 ASHA CHAUBE 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646121462 ASHACHAUBE UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-072-001/197
(GORGAON164) 		1713009000NRG24210420230001771 23/04/2023 RAMLAL CHOBEY 1713009WL000092 RAMLAL CHOBEY 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646121462 RAMLALCHOBEY UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-072-001/208
(GORGAON164) 		1713009000NRG24210420230001784 23/04/2023 nirmala patel 1713009WL000093 nirmala patel 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646121462 nirmalapatel UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-072-001/216
(GORGAON164) 		1713009000NRG24210420230001785 23/04/2023 PREMLAL 1713009WL000093 PREMLAL 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646121462 PREMLAL UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-072-001/230
(GORGAON164) 		1713009000NRG24210420230001773 23/04/2023 premvatee patel 1713009WL000092 premvatee patel 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646121462 premvateepatel UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-072-001/306
(GORGAON164) 		1713009000NRG24210420230001790 23/04/2023 arun kumar patel 1713009WL000093 arun kumar patel 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646121462 arunkumarpatel STATE BANK OF INDIA(508548)
11 RAIPUR KARCHULIYAN MP-13-009-072-001/326
(GORGAON164) 		1713009000NRG24210420230001792 23/04/2023 RAMKHELAVAN PATEL 1713009WL000093 RAMKHELAVAN PATEL 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646121462 RAMKHELAVANPATEL MADHYANCHAL GRAMIN BANK(607232)
12 RAIPUR KARCHULIYAN MP-13-009-072-001/377
(GORGAON164) 		1713009000NRG24210420230001774 23/04/2023 DEVENDRA KUMAR PATEL 1713009WL000092 DEVENDRA KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646121462 DEVENDRAKUMARPATEL UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-072-001/377
(GORGAON164) 		1713009000NRG24210420230001775 23/04/2023 maya devi patel 1713009WL000092 maya devi patel 00468 UBIN0541711 726 726 Processed 12/05/2023 646121462 mayadevipatel UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-072-001/420
(GORGAON164) 		1713009000NRG24210420230001776 23/04/2023 ANIL KUMAR SAKET 1713009WL000092 ANIL KUMAR SAKET 00468 UBIN0541711 726 726 Processed 13/05/2023 646121462 ANILKUMARSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAIPUR KARCHULIYAN MP-13-009-072-001/609
(GORGAON164) 		1713009000NRG24210420230001778 23/04/2023 SANJAY PATEL 1713009WL000092 SANJAY PATEL 00468 UBIN0541711 726 726 Processed 12/05/2023 646121462 SANJAYPATEL UNION BANK OF INDIA(508500)
SubTotal 16764 16764
16 RAIPUR KARCHULIYAN MP-13-009-072-001/78
(GORGAON164) 		1713009000NRG24210420230001779 23/04/2023 balmik patel 1713009WL000092 balmik patel 00602 SBIN0RRMBGB 726 726 Processed 12/05/2023 646121462 balmikpatel UNION BANK OF INDIA(508500)
SubTotal 726 726
Total 18216 18216

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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_230423APB_FTO_15517 Indian Bank IDIB000M609 Mangawa 726
2 RAIPUR KARCHULIYAN MP1713009_230423APB_FTO_15517 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 16764
3 RAIPUR KARCHULIYAN MP1713009_230423APB_FTO_15517 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 726

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