Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_111023APB_FTO_312861
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-13-009-015-001/182
(CHORGADI) 		1713009015NRG24081020230244705 11/10/2023 shivendra patel 1713009015WL033599 shivendra patel 00415 SBIN0030251 221 221 Processed 26/04/2024 519582860 shivendrapatel STATE BANK OF INDIA(508548)
SubTotal 221 221
2 RAIPUR KARCHULIYAN MP-13-009-015-001/459
(CHORGADI) 		1713009015NRG24081020230244708 11/10/2023 pushpendra patel 1713009015WL033599 pushpendra patel 00468 UBIN0541711 221 221 Processed 26/04/2024 519582860 pushpendrapatel UNION BANK OF INDIA(508500)
SubTotal 221 221
3 RAIPUR KARCHULIYAN MP-13-009-015-001/172-C
(CHORGADI) 		1713009015NRG24081020230244701 11/10/2023 ritesh patel 1713009015WL033599 ritesh patel 00602 SBIN0RRMBGB 221 221 Processed 26/04/2024 519582860 riteshpatel MADHYANCHAL GRAMIN BANK(607232)
4 RAIPUR KARCHULIYAN MP-13-009-015-001/406
(CHORGADI) 		1713009015NRG24081020230244706 11/10/2023 dhanesh rawat 1713009015WL033599 dhanesh rawat 00602 SBIN0RRMBGB 221 221 Processed 26/04/2024 519582860 dhaneshrawat UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-015-001/547
(CHORGADI) 		1713009015NRG24081020230244709 11/10/2023 NANDLAL BANSAL 1713009015WL033599 NANDLAL BANSAL 00602 SBIN0RRMBGB 221 221 Processed 26/04/2024 519582860 NANDLALBANSAL UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 1105 1105

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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_111023APB_FTO_312861 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 221
2 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312861 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 221
3 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312861 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 663

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