Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_070923APB_FTO_255217
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-13-009-080-003/12
(AMAWA) 		1713009080NRG24070920230210031 07/09/2023 gudiya 1713009080WL028226 gudiya 00468 UBIN0539741 1326 1326 Processed 14/09/2023 178100472 gudiya UNION BANK OF INDIA(508500)
2 RAIPUR KARCHULIYAN MP-13-009-080-003/36
(AMAWA) 		1713009080NRG24070920230210033 07/09/2023 thakurdeen 1713009080WL028226 thakurdeen 00468 UBIN0539741 12 12 Processed 14/09/2023 178100472 thakurdeen UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-080-003/69-A
(AMAWA) 		1713009080NRG24070920230210034 07/09/2023 RAMVIKAS 1713009080WL028226 RAMVIKAS 00468 UBIN0539741 12 12 Processed 14/09/2023 178100472 RAMVIKAS UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-080-007/13
(AMAWA) 		1713009080NRG24070920230210035 07/09/2023 phulkumari 1713009080WL028226 phulkumari 00468 UBIN0539741 1326 1326 Processed 14/09/2023 178100472 phulkumari UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-080-007/160
(AMAWA) 		1713009080NRG24070920230210036 07/09/2023 munim 1713009080WL028226 munim 00468 UBIN0539741 12 12 Processed 14/09/2023 178100472 munim UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-080-007/307
(AMAWA) 		1713009080NRG24070920230210037 07/09/2023 Vinod 1713009080WL028226 Vinod 00468 UBIN0539741 12 12 Processed 14/09/2023 178100472 Vinod UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-080-007/5
(AMAWA) 		1713009080NRG24070920230210040 07/09/2023 ASHA 1713009080WL028226 ASHA 00468 UBIN0539741 12 12 Processed 14/09/2023 178100472 ASHA UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-080-007/5
(AMAWA) 		1713009080NRG24070920230210039 07/09/2023 MATHURA 1713009080WL028226 MATHURA 00468 UBIN0539741 12 12 Processed 14/09/2023 178100472 MATHURA STATE BANK OF INDIA(508548)
9 RAIPUR KARCHULIYAN MP-13-009-080-007/6
(AMAWA) 		1713009080NRG24070920230210042 07/09/2023 pancham kevat 1713009080WL028226 pancham kevat 00468 UBIN0539741 12 12 Processed 14/09/2023 178100472 panchamkevat UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-080-007/6
(AMAWA) 		1713009080NRG24070920230210041 07/09/2023 pancham kevat 1713009080WL028226 pancham kevat 00468 UBIN0539741 12 12 Processed 14/09/2023 178100472 panchamkevat UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-080-008/107
(AMAWA) 		1713009080NRG24070920230210044 07/09/2023 Shyam lal Vishwakarma 1713009080WL028226 Shyam lal Vishwakarma 00468 UBIN0539741 12 12 Processed 14/09/2023 178100472 ShyamlalVishwakarma UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-080-008/110
(AMAWA) 		1713009080NRG24070920230210045 07/09/2023 Anil patel 1713009080WL028226 Anil patel 00468 UBIN0539741 12 12 Processed 14/09/2023 178100472 Anilpatel UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-080-008/21
(AMAWA) 		1713009080NRG24070920230210047 07/09/2023 Gujratiya 1713009080WL028226 Gujratiya 00468 UBIN0539741 12 12 Processed 14/09/2023 178100472 Gujratiya UNION BANK OF INDIA(508500)
SubTotal 2784 2784
14 RAIPUR KARCHULIYAN MP-13-009-080-003/32
(AMAWA) 		1713009080NRG24070920230210032 07/09/2023 chhotelal 1713009080WL028226 chhotelal 00468 UBIN0543748 12 12 Processed 14/09/2023 178100472 chhotelal UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-080-008/21
(AMAWA) 		1713009080NRG24070920230210046 07/09/2023 ramakant 1713009080WL028226 ramakant 00468 UBIN0543748 12 12 Processed 14/09/2023 178100472 ramakant UNION BANK OF INDIA(508500)
SubTotal 24 24
16 RAIPUR KARCHULIYAN MP-13-009-008-001/3-A
(ITAURA) 		1713009008NRG24070920230209984 07/09/2023 SANKAR 1713009008WL028221 SANKAR 00468 UBIN0546640 3094 3094 Processed 14/09/2023 178100472 SANKAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 5902 5902

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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_070923APB_FTO_255217 Union Bank of India UBIN0539741 MANIKWAR 2784
2 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_255217 Union Bank of India UBIN0543748 DWARI 24
3 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_255217 Union Bank of India UBIN0546640 SAGRA 3094

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