Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_090623APB_FTO_79994
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-13-009-039-001/407-A
(UMARI) 		1713009039NRG24020620230038094 09/06/2023 anjali 1713009039WL003039 anjali 00415 SBIN0016746 1224 1224 Processed 15/06/2023 366212808 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 RAIPUR KARCHULIYAN MP-13-009-070-002/43-A
(HINAUTI) 		1713009070NRG24080620230048788 09/06/2023 Rajbhan tiwari 1713009070WL004239 Rajbhan tiwari 00468 UBIN0539741 1716 1716 Processed 15/06/2023 366212808 Rajbhantiwari UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-070-003/121
(HINAUTI) 		1713009070NRG24080620230048789 09/06/2023 shobhnath sodhiya 1713009070WL004239 shobhnath sodhiya 00468 UBIN0539741 1716 1716 Processed 15/06/2023 366212808 shobhnathsodhiya UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-070-003/208
(HINAUTI) 		1713009070NRG24080620230048790 09/06/2023 Phoolmati Singh 1713009070WL004239 Phoolmati Singh 00468 UBIN0539741 1404 1404 Processed 15/06/2023 366212808 PhoolmatiSingh UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-078-002/169
(RERUA KHURD 559) 		1713009078NRG24080620230047726 09/06/2023 keshkali 1713009078WL004124 keshkali 00468 UBIN0539741 1326 1326 Processed 15/06/2023 366212808 keshkali MADHYANCHAL GRAMIN BANK(607232)
6 RAIPUR KARCHULIYAN MP-13-009-078-002/91
(RERUA KHURD 559) 		1713009078NRG24080620230047725 09/06/2023 GENDLAL 1713009078WL004123 GENDLAL 00468 UBIN0539741 3094 3094 Processed 15/06/2023 366212808 GENDLAL UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-080-001/38
(AMAWA) 		1713009080NRG24080620230047887 09/06/2023 Sudarshan 1713009080WL004141 Sudarshan 00468 UBIN0539741 3094 3094 Processed 15/06/2023 366212808 Sudarshan UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-080-003/180
(AMAWA) 		1713009080NRG24080620230047890 09/06/2023 devendra singh 1713009080WL004142 devendra singh 00468 UBIN0539741 3094 3094 Processed 15/06/2023 366212808 devendrasingh UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-080-007/164
(AMAWA) 		1713009080NRG24080620230047898 09/06/2023 Ramdayal 1713009080WL004143 Ramdayal 00468 UBIN0539741 3094 3094 Processed 15/06/2023 366212808 Ramdayal UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-080-008/113
(AMAWA) 		1713009080NRG24080620230047893 09/06/2023 Kamlesh Prajapati 1713009080WL004142 Kamlesh Prajapati 00468 UBIN0539741 3094 3094 Processed 15/06/2023 366212808 KamleshPrajapati UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-080-008/5
(AMAWA) 		1713009080NRG24080620230047889 09/06/2023 brijbashi 1713009080WL004141 brijbashi 00468 UBIN0539741 3094 3094 Processed 15/06/2023 366212808 brijbashi UNION BANK OF INDIA(508500)
SubTotal 24726 24726
12 RAIPUR KARCHULIYAN MP-13-009-035-001/148
(BUDAWA) 		1713009035NRG24080620230048546 09/06/2023 Ganesh prasad atel 1713009035WL004206 Ganesh prasad atel 00468 UBIN0541711 2652 2652 Processed 15/06/2023 366212808 Ganeshprasadatel UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-035-001/217
(BUDAWA) 		1713009035NRG24080620230048547 09/06/2023 Vimlesh yadav 1713009035WL004206 Vimlesh yadav 00468 UBIN0541711 2652 2652 Processed 15/06/2023 366212808 Vimleshyadav UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-039-001/407-A
(UMARI) 		1713009039NRG24020620230038095 09/06/2023 Keshar 1713009039WL003039 Keshar 00468 UBIN0541711 1224 1224 Processed 15/06/2023 366212808 Keshar UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-039-001/407-A
(UMARI) 		1713009039NRG24020620230038093 09/06/2023 Krishnkumar 1713009039WL003039 Krishnkumar 00468 UBIN0541711 1224 1224 Processed 15/06/2023 366212808 Krishnkumar BANK OF BARODA(606985)
16 RAIPUR KARCHULIYAN MP-13-009-080-008/113
(AMAWA) 		1713009080NRG24080620230047894 09/06/2023 SuneetaPrajapati 1713009080WL004142 SuneetaPrajapati 00468 UBIN0541711 3094 3094 Processed 15/06/2023 366212808 SuneetaPrajapati UNION BANK OF INDIA(508500)
SubTotal 10846 10846
17 RAIPUR KARCHULIYAN MP-13-009-070-004/111
(HINAUTI) 		1713009070NRG24080620230048791 09/06/2023 Pushpa Singh 1713009070WL004239 Pushpa Singh 00468 UBIN0542504 1404 1404 Processed 15/06/2023 366212808 PushpaSingh UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-080-008/116
(AMAWA) 		1713009080NRG24080620230047895 09/06/2023 sushil 1713009080WL004142 sushil 00468 UBIN0542504 3094 3094 Processed 15/06/2023 366212808 sushil CANARA BANK(508532)
SubTotal 4498 4498
19 RAIPUR KARCHULIYAN MP-13-009-035-001/30
(BUDAWA) 		1713009035NRG24080620230048548 09/06/2023 Ramsajivan yadav 1713009035WL004206 Ramsajivan yadav 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366212808 Ramsajivanyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 43946 43946

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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_090623APB_FTO_79994 State Bank of India SBIN0016746 MANGAWAN 1224
2 RAIPUR KARCHULIYAN MP1713009_090623APB_FTO_79994 Union Bank of India UBIN0539741 MANIKWAR 24726
3 RAIPUR KARCHULIYAN MP1713009_090623APB_FTO_79994 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 10846
4 RAIPUR KARCHULIYAN MP1713009_090623APB_FTO_79994 Union Bank of India UBIN0542504 SAMAN 4498
5 RAIPUR KARCHULIYAN MP1713009_090623APB_FTO_79994 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2652

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