Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_160623FTO_96691
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-13-009-076-001/613-A
(PADARIYA) 		1713009076NRG24140620230062313 16/06/2023 Shankar Prasad Gupta 1713009076WL005867 Shankar Prasad Gupta 00468 UBIN0539741 2210 2210 Processed 27/06/2023 515157685 ShankarPrasadGupta (000000)
2 RAIPUR KARCHULIYAN MP-13-009-076-001/621
(PADARIYA) 		1713009076NRG24140620230062321 16/06/2023 ramesh gupta 1713009076WL005867 ramesh gupta 00468 UBIN0539741 2210 2210 Processed 27/06/2023 515157685 rameshgupta (000000)
SubTotal 4420 4420
3 RAIPUR KARCHULIYAN MP-13-009-066-001/112-A
(JHANJHAR) 		1713009066NRG24140620230062330 16/06/2023 Sukalu 1713009066WL005870 Sukalu 00468 UBIN0541711 2210 2210 Processed 27/06/2023 515157685 Sukalu (000000)
SubTotal 2210 2210
4 RAIPUR KARCHULIYAN MP-13-009-066-001/2-B
(JHANJHAR) 		1713009066NRG24140620230062332 16/06/2023 pragyanand 1713009066WL005870 pragyanand 00468 UBIN0546658 2210 2210 Processed 27/06/2023 515157685 pragyanand (000000)
SubTotal 2210 2210
5 RAIPUR KARCHULIYAN MP-13-009-066-001/152-D
(JHANJHAR) 		1713009066NRG24140620230062331 16/06/2023 anshika 1713009066WL005870 anshika 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 515157685 anshika (000000)
6 RAIPUR KARCHULIYAN MP-13-009-066-002/82
(JHANJHAR) 		1713009066NRG24140620230062336 16/06/2023 Teeju 1713009066WL005870 Teeju 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 515157685 Teeju (000000)
7 RAIPUR KARCHULIYAN MP-13-009-076-001/325
(PADARIYA) 		1713009076NRG24140620230062302 16/06/2023 mundrika 1713009076WL005867 mundrika 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 515157685 mundrika (000000)
8 RAIPUR KARCHULIYAN MP-13-009-076-001/376
(PADARIYA) 		1713009076NRG24140620230062306 16/06/2023 Lavkush 1713009076WL005867 Lavkush 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 515157685 Lavkush (000000)
9 RAIPUR KARCHULIYAN MP-13-009-076-001/384
(PADARIYA) 		1713009076NRG24140620230062307 16/06/2023 anilkumar 1713009076WL005867 anilkumar 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 515157685 anilkumar (000000)
SubTotal 11050 11050
Total 19890 19890

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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_160623FTO_96691 Union Bank of India UBIN0539741 MANIKWAR 4420
2 RAIPUR KARCHULIYAN MP1713009_160623FTO_96691 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2210
3 RAIPUR KARCHULIYAN MP1713009_160623FTO_96691 Union Bank of India UBIN0546658 TENDUN 2210
4 RAIPUR KARCHULIYAN MP1713009_160623FTO_96691 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 8840
5 RAIPUR KARCHULIYAN MP1713009_160623FTO_96691 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2210

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