Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_310124APB_FTO_449068
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-13-009-098-001/467
(BARSAITA) 		1713009098NRG24310120240435247 31/01/2024 GHURIYA 1713009098WL054110 GHURIYA 00415 SBIN0016747 3094 3094 Processed 26/04/2024 519190196 GHURIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-023-001/129
(UKATHA- KANCHANPUR) 		1713009023NRG24310120240436353 31/01/2024 Brijlal Vishwakarma 1713009023WL054211 Brijlal Vishwakarma 00468 UBIN0541711 1200 1200 Processed 26/04/2024 519190196 BrijlalVishwakarma UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-023-001/129
(UKATHA- KANCHANPUR) 		1713009023NRG24310120240436354 31/01/2024 Brijlal Vishwakarma 1713009023WL054211 Brijlal Vishwakarma 00468 UBIN0541711 1200 1200 Processed 26/04/2024 519190196 BrijlalVishwakarma UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-023-002/88
(UKATHA- KANCHANPUR) 		1713009023NRG24310120240436368 31/01/2024 Anjani 1713009023WL054211 Anjani 00468 UBIN0541711 1200 1200 Processed 26/04/2024 519190196 Anjani UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-023-002/88
(UKATHA- KANCHANPUR) 		1713009023NRG24310120240436369 31/01/2024 Anjani 1713009023WL054211 Anjani 00468 UBIN0541711 1200 1200 Processed 26/04/2024 519190196 Anjani UNION BANK OF INDIA(508500)
SubTotal 4800 4800
6 RAIPUR KARCHULIYAN MP-13-009-023-001/14
(UKATHA- KANCHANPUR) 		1713009023NRG24310120240436355 31/01/2024 JHALLU 1713009023WL054211 JHALLU 00602 SBIN0RRMBGB 1200 1200 Processed 26/04/2024 519190196 JHALLU MADHYANCHAL GRAMIN BANK(607232)
7 RAIPUR KARCHULIYAN MP-13-009-023-001/14
(UKATHA- KANCHANPUR) 		1713009023NRG24310120240436356 31/01/2024 JHALLU 1713009023WL054211 JHALLU 00602 SBIN0RRMBGB 1200 1200 Processed 26/04/2024 519190196 JHALLU MADHYANCHAL GRAMIN BANK(607232)
8 RAIPUR KARCHULIYAN MP-13-009-023-001/14
(UKATHA- KANCHANPUR) 		1713009023NRG24310120240436357 31/01/2024 JHALLU 1713009023WL054211 JHALLU 00602 SBIN0RRMBGB 1200 1200 Processed 26/04/2024 519190196 JHALLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 11494 11494

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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_310124APB_FTO_449068 State Bank of India SBIN0016747 Gurh 3094
2 RAIPUR KARCHULIYAN MP1713009_310124APB_FTO_449068 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 4800
3 RAIPUR KARCHULIYAN MP1713009_310124APB_FTO_449068 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3600

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