Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:18:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_030523APB_FTO_28115
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-13-009-022-001/330
(PADARA) 		1713009022NRG24030520230006357 03/05/2023 Rampati 1713009022WL000334 Rampati 00078 CNRB0002489 200 200 Processed 15/05/2023 689315730 Rampati UNION BANK OF INDIA(508500)
SubTotal 200 200
2 RAIPUR KARCHULIYAN MP-13-009-072-001/259-B
(GORGAON164) 		1713009000NRG24020520230006215 03/05/2023 Asha Devi Patel 1713009WL000330 Asha Devi Patel 00177 IOBA0002872 1326 1326 Processed 15/05/2023 689315730 AshaDeviPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 RAIPUR KARCHULIYAN MP-13-009-072-001/115
(GORGAON164) 		1713009000NRG24020520230006202 03/05/2023 UGRASEN PATEL 1713009WL000330 UGRASEN PATEL 00468 UBIN0541711 1105 1105 Processed 15/05/2023 689315730 UGRASENPATEL UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-072-001/117-A
(GORGAON164) 		1713009000NRG24020520230006203 03/05/2023 Vipin Kumar Patel 1713009WL000330 Vipin Kumar Patel 00468 UBIN0541711 1326 1326 Processed 15/05/2023 689315730 VipinKumarPatel UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-072-001/118
(GORGAON164) 		1713009000NRG24020520230006204 03/05/2023 SACHHITANAND PATEL 1713009WL000330 SACHHITANAND PATEL 00468 UBIN0541711 1326 1326 Processed 16/05/2023 689315730 SACHHITANANDPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAIPUR KARCHULIYAN MP-13-009-072-001/143
(GORGAON164) 		1713009000NRG24020520230006206 03/05/2023 jitendra sen 1713009WL000330 jitendra sen 00468 UBIN0541711 1105 1105 Processed 15/05/2023 689315730 jitendrasen UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-072-001/165
(GORGAON164) 		1713009000NRG24020520230006207 03/05/2023 RAJEEV KUMAR PATEL 1713009WL000330 RAJEEV KUMAR PATEL 00468 UBIN0541711 1105 1105 Processed 15/05/2023 689315730 RAJEEVKUMARPATEL UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-072-001/177
(GORGAON164) 		1713009000NRG24020520230006209 03/05/2023 RAMLAL RAJAK 1713009WL000330 RAMLAL RAJAK 00468 UBIN0541711 1326 1326 Processed 15/05/2023 689315730 RAMLALRAJAK UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-072-001/197
(GORGAON164) 		1713009000NRG24020520230006210 03/05/2023 ASHA CHAUBE 1713009WL000330 ASHA CHAUBE 00468 UBIN0541711 1105 1105 Processed 15/05/2023 689315730 ASHACHAUBE UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-072-001/199
(GORGAON164) 		1713009000NRG24020520230006211 03/05/2023 Kalawati Patel 1713009WL000330 Kalawati Patel 00468 UBIN0541711 1105 1105 Processed 15/05/2023 689315730 KalawatiPatel UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-072-001/209
(GORGAON164) 		1713009000NRG24020520230006212 03/05/2023 ABHAY RAJ PATEL 1713009WL000330 ABHAY RAJ PATEL 00468 UBIN0541711 1105 1105 Processed 15/05/2023 689315730 ABHAYRAJPATEL UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-072-001/239
(GORGAON164) 		1713009000NRG24020520230006213 03/05/2023 SHASHIKALA PATEL 1713009WL000330 SHASHIKALA PATEL 00468 UBIN0541711 1326 1326 Processed 15/05/2023 689315730 SHASHIKALAPATEL UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-072-001/290
(GORGAON164) 		1713009000NRG24020520230006216 03/05/2023 Ramesh Kumar Patel 1713009WL000330 Ramesh Kumar Patel 00468 UBIN0541711 1105 1105 Processed 15/05/2023 689315730 RameshKumarPatel UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-072-001/34-D
(GORGAON164) 		1713009000NRG24020520230006219 03/05/2023 Saraswati Patel 1713009WL000330 Saraswati Patel 00468 UBIN0541711 1105 1105 Processed 15/05/2023 689315730 SaraswatiPatel UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-072-001/34-D
(GORGAON164) 		1713009000NRG24020520230006218 03/05/2023 Saraswati Patel 1713009WL000330 Saraswati Patel 00468 UBIN0541711 1105 1105 Processed 15/05/2023 689315730 SaraswatiPatel UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-072-001/344
(GORGAON164) 		1713009000NRG24020520230006220 03/05/2023 Dubesh Kumar Patel 1713009WL000330 Dubesh Kumar Patel 00468 UBIN0541711 1105 1105 Processed 15/05/2023 689315730 DubeshKumarPatel PUNJAB NATIONAL BANK(508568)
17 RAIPUR KARCHULIYAN MP-13-009-072-001/351
(GORGAON164) 		1713009000NRG24020520230006223 03/05/2023 Asha Devi Pal 1713009WL000330 Asha Devi Pal 00468 UBIN0541711 1105 1105 Processed 15/05/2023 689315730 AshaDeviPal UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-072-001/351
(GORGAON164) 		1713009000NRG24020520230006222 03/05/2023 shriniwash pal 1713009WL000330 shriniwash pal 00468 UBIN0541711 1105 1105 Processed 15/05/2023 689315730 shriniwashpal UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-072-001/368
(GORGAON164) 		1713009000NRG24020520230006224 03/05/2023 Ramsumiran Patel 1713009WL000330 Ramsumiran Patel 00468 UBIN0541711 1326 1326 Processed 15/05/2023 689315730 RamsumiranPatel UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-072-001/369
(GORGAON164) 		1713009000NRG24020520230006225 03/05/2023 Chandrakali Patel 1713009WL000330 Chandrakali Patel 00468 UBIN0541711 1105 1105 Processed 16/05/2023 689315730 ChandrakaliPatel INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAIPUR KARCHULIYAN MP-13-009-072-001/370
(GORGAON164) 		1713009000NRG24020520230006226 03/05/2023 Anita Patel 1713009WL000330 Anita Patel 00468 UBIN0541711 1105 1105 Processed 15/05/2023 689315730 AnitaPatel UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-072-001/371
(GORGAON164) 		1713009000NRG24020520230006227 03/05/2023 Ajay Prasad Saket 1713009WL000330 Ajay Prasad Saket 00468 UBIN0541711 1105 1105 Processed 15/05/2023 689315730 AjayPrasadSaket UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-072-001/373
(GORGAON164) 		1713009000NRG24020520230006230 03/05/2023 Ankit Patel 1713009WL000330 Ankit Patel 00468 UBIN0541711 1105 1105 Processed 15/05/2023 689315730 AnkitPatel UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-072-001/454
(GORGAON164) 		1713009000NRG24020520230006231 03/05/2023 MANISH PATEL 1713009WL000330 MANISH PATEL 00468 UBIN0541711 1326 1326 Processed 15/05/2023 689315730 MANISHPATEL UNION BANK OF INDIA(508500)
SubTotal 25636 25636
25 RAIPUR KARCHULIYAN MP-13-009-072-001/337
(GORGAON164) 		1713009000NRG24020520230006217 03/05/2023 Rajnish Kumar Patel 1713009WL000330 Rajnish Kumar Patel 00468 UBIN0548146 1105 1105 Processed 15/05/2023 689315730 RajnishKumarPatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
26 RAIPUR KARCHULIYAN MP-13-009-072-001/259-B
(GORGAON164) 		1713009000NRG24020520230006214 03/05/2023 SUKHLAL PATEL 1713009WL000330 SUKHLAL PATEL 00468 UBIN0563137 1326 1326 Processed 15/05/2023 689315730 SUKHLALPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 RAIPUR KARCHULIYAN MP-13-009-072-001/143
(GORGAON164) 		1713009000NRG24020520230006205 03/05/2023 Munnalal sen 1713009WL000330 Munnalal sen 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689315730 Munnalalsen UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 30698 30698

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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_030523APB_FTO_28115 Canara Bank CNRB0002489 SATNA 200
2 RAIPUR KARCHULIYAN MP1713009_030523APB_FTO_28115 Indian Overseas Bank IOBA0002872 REWA 1326
3 RAIPUR KARCHULIYAN MP1713009_030523APB_FTO_28115 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 25636
4 RAIPUR KARCHULIYAN MP1713009_030523APB_FTO_28115 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1105
5 RAIPUR KARCHULIYAN MP1713009_030523APB_FTO_28115 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
6 RAIPUR KARCHULIYAN MP1713009_030523APB_FTO_28115 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1105

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