Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_020823APB_FTO_199727
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-13-009-075-002/242
(BHEETA) 		1713009075NRG24020820230166524 02/08/2023 Santosh yadav 1713009075WL020770 Santosh yadav 00045 BARB0REWAXX 3094 3094 Processed 05/08/2023 349648644 Santoshyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-047-001/119
(BHAUWAR) 		1713009047NRG24010820230166058 02/08/2023 wrong 1713009047WL020630 wrong 00176 IDIB000M609 2652 2652 Processed 05/08/2023 349648644 wrong MADHYANCHAL GRAMIN BANK(607232)
3 RAIPUR KARCHULIYAN MP-13-009-047-001/49
(BHAUWAR) 		1713009047NRG24010820230166059 02/08/2023 muniraj 1713009047WL020630 muniraj 00176 IDIB000M609 2652 2652 Processed 05/08/2023 349648644 muniraj INDIAN BANK(607105)
SubTotal 5304 5304
4 RAIPUR KARCHULIYAN MP-13-009-080-001/279
(AMAWA) 		1713009080NRG24020820230166666 02/08/2023 raghunath 1713009080WL020805 raghunath 00468 UBIN0539741 3094 3094 Processed 05/08/2023 349648644 raghunath UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-080-001/32
(AMAWA) 		1713009080NRG24020820230166668 02/08/2023 vishnanath Patel 1713009080WL020805 vishnanath Patel 00468 UBIN0539741 3094 3094 Processed 05/08/2023 349648644 vishnanathPatel UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-080-007/282
(AMAWA) 		1713009080NRG24020820230166670 02/08/2023 LALITA 1713009080WL020805 LALITA 00468 UBIN0539741 3094 3094 Processed 05/08/2023 349648644 LALITA UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-082-001/80
(JARHA) 		1713009082NRG24010820230165706 02/08/2023 SONU SAHU 1713009082WL020569 SONU SAHU 00468 UBIN0539741 3094 3094 Processed 05/08/2023 349648644 SONUSAHU UNION BANK OF INDIA(508500)
SubTotal 12376 12376
8 RAIPUR KARCHULIYAN MP-13-009-051-002/208
(SILPARI) 		1713009051NRG24020820230166160 02/08/2023 Deepnarayan 1713009051WL020649 Deepnarayan 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349648644 Deepnarayan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 23868 23868

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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_020823APB_FTO_199727 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 RAIPUR KARCHULIYAN MP1713009_020823APB_FTO_199727 Indian Bank IDIB000M609 Mangawa 5304
3 RAIPUR KARCHULIYAN MP1713009_020823APB_FTO_199727 Union Bank of India UBIN0539741 MANIKWAR 12376
4 RAIPUR KARCHULIYAN MP1713009_020823APB_FTO_199727 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3094

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