Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_050923APB_FTO_250525
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-13-009-022-001/257-A
(PADARA) 		1713009022NRG24050920230207253 05/09/2023 sujeet yadav 1713009022WL027763 sujeet yadav 00415 SBIN0030251 3094 3094 Processed 12/09/2023 161943366 sujeetyadav INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-022-001/368
(PADARA) 		1713009022NRG24050920230207254 05/09/2023 Siddha muni sen 1713009022WL027763 Siddha muni sen 00462 UCBA0002099 221 221 Processed 12/09/2023 161943366 Siddhamunisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
3 RAIPUR KARCHULIYAN MP-13-009-022-001/80
(PADARA) 		1713009022NRG24050920230207255 05/09/2023 GOMTI SAKET 1713009022WL027763 GOMTI SAKET 00468 UBIN0548146 221 221 Processed 12/09/2023 161943366 GOMTISAKET UNION BANK OF INDIA(508500)
SubTotal 221 221
4 RAIPUR KARCHULIYAN MP-13-009-006-001/157-B
(HARIHARPUR) 		1713009006NRG24050920230207260 05/09/2023 GAIVEE RAJAK 1713009006WL027766 GAIVEE RAJAK 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943366 GAIVEERAJAK MADHYANCHAL GRAMIN BANK(607232)
5 RAIPUR KARCHULIYAN MP-13-009-006-001/157-B
(HARIHARPUR) 		1713009006NRG24050920230207261 05/09/2023 PARVATI 1713009006WL027766 PARVATI 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161943366 PARVATI MADHYANCHAL GRAMIN BANK(607232)
6 RAIPUR KARCHULIYAN MP-13-009-006-001/182
(HARIHARPUR) 		1713009006NRG24050920230207262 05/09/2023 USHA 1713009006WL027766 USHA 00602 SBIN0RRMBGB 221 221 Processed 12/09/2023 161943366 USHA MADHYANCHAL GRAMIN BANK(607232)
7 RAIPUR KARCHULIYAN MP-13-009-058-007/31
(SIRSA) 		1713009058NRG24050920230207258 05/09/2023 bhola 1713009058WL027764 bhola 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161943366 bhola BANK OF BARODA(606985)
SubTotal 8619 8619
Total 12155 12155

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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_050923APB_FTO_250525 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
2 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_250525 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 221
3 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_250525 Union Bank of India UBIN0548146 TRANSPORT NAGAR 221
4 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_250525 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 5304
5 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_250525 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 221
6 RAIPUR KARCHULIYAN MP1713009_050923APB_FTO_250525 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 3094

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