Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_230423FTO_15516
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-13-009-072-001/298
(GORGAON164) 		1713009000NRG24210420230001789 23/04/2023 sangeeta patel 1713009WL000093 sangeeta patel 00415 SBIN0002853 1326 1326 Processed 12/05/2023 646105600 sangeetapatel (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-072-001/166
(GORGAON164) 		1713009000NRG24210420230001782 23/04/2023 Manwati Patel 1713009WL000093 Manwati Patel 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646105600 ManwatiPatel (000000)
3 RAIPUR KARCHULIYAN MP-13-009-072-001/176
(GORGAON164) 		1713009000NRG24210420230001783 23/04/2023 Rambhuwan 1713009WL000093 Rambhuwan 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646105600 Rambhuwan (000000)
4 RAIPUR KARCHULIYAN MP-13-009-072-001/216
(GORGAON164) 		1713009000NRG24210420230001786 23/04/2023 sunita 1713009WL000093 sunita 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646105600 sunita (000000)
5 RAIPUR KARCHULIYAN MP-13-009-072-001/248
(GORGAON164) 		1713009000NRG24210420230001787 23/04/2023 JAGDISH prasad patel 1713009WL000093 JAGDISH prasad patel 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646105600 JAGDISHprasadpatel (000000)
6 RAIPUR KARCHULIYAN MP-13-009-072-001/290
(GORGAON164) 		1713009000NRG24210420230001788 23/04/2023 Gulabkali 1713009WL000093 Gulabkali 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646105600 Gulabkali (000000)
7 RAIPUR KARCHULIYAN MP-13-009-072-001/315
(GORGAON164) 		1713009000NRG24210420230001791 23/04/2023 ramkali patel 1713009WL000093 ramkali patel 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646105600 ramkalipatel (000000)
8 RAIPUR KARCHULIYAN MP-13-009-072-001/426
(GORGAON164) 		1713009000NRG24210420230001793 23/04/2023 Prabhat Patel 1713009WL000093 Prabhat Patel 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646105600 PrabhatPatel (000000)
9 RAIPUR KARCHULIYAN MP-13-009-072-001/426
(GORGAON164) 		1713009000NRG24210420230001794 23/04/2023 Saroj Patel 1713009WL000093 Saroj Patel 00468 UBIN0541711 1326 1326 Processed 12/05/2023 646105600 SarojPatel (000000)
SubTotal 10608 10608
10 RAIPUR KARCHULIYAN MP-13-009-072-001/166
(GORGAON164) 		1713009000NRG24210420230001781 23/04/2023 Panchvati 1713009WL000093 Panchvati 00468 UBIN0543748 1326 1326 Processed 12/05/2023 646105600 Panchvati (000000)
11 RAIPUR KARCHULIYAN MP-13-009-072-001/78
(GORGAON164) 		1713009000NRG24210420230001780 23/04/2023 asha devi 1713009WL000092 asha devi 00468 UBIN0543748 726 726 Processed 12/05/2023 646105600 ashadevi (000000)
SubTotal 2052 2052
Total 13986 13986

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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_230423FTO_15516 State Bank of India SBIN0002853 HANUMANA 1326
2 RAIPUR KARCHULIYAN MP1713009_230423FTO_15516 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 10608
3 RAIPUR KARCHULIYAN MP1713009_230423FTO_15516 Union Bank of India UBIN0543748 DWARI 2052

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