Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:07:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_181023APB_FTO_323034
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-13-009-051-002/12-B
(SILPARI) 		1713009051NRG24171020230255240 18/10/2023 manwati prajapati 1713009051WL035422 manwati prajapati 00415 SBIN0016745 1326 1326 Processed 09/11/2023 291255974 manwatiprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-073-003/65
(KHAIRA) 		1713009073NRG24181020230257214 18/10/2023 vivek 1713009073WL035727 vivek 00415 SBIN0030251 221 221 Processed 09/11/2023 291255974 vivek UNION BANK OF INDIA(508500)
SubTotal 221 221
3 RAIPUR KARCHULIYAN MP-13-009-073-001/46-A
(KHAIRA) 		1713009073NRG24181020230257213 18/10/2023 Sudha 1713009073WL035727 Sudha 00468 UBIN0541711 221 221 Processed 09/11/2023 291255974 Sudha UNION BANK OF INDIA(508500)
SubTotal 221 221
4 RAIPUR KARCHULIYAN MP-13-009-073-001/46
(KHAIRA) 		1713009073NRG24181020230257212 18/10/2023 RAJENDRA 1713009073WL035727 RAJENDRA 00468 UBIN0543748 221 221 Processed 09/11/2023 291255974 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 221 221
5 RAIPUR KARCHULIYAN MP-13-009-051-002/11-B
(SILPARI) 		1713009051NRG24171020230255237 18/10/2023 PUSPENDRA SINGH 1713009051WL035422 PUSPENDRA SINGH 00468 UBIN0561169 1326 1326 Processed 09/11/2023 291255974 PUSPENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 RAIPUR KARCHULIYAN MP-13-009-051-002/11-B
(SILPARI) 		1713009051NRG24171020230255238 18/10/2023 Sunita singh 1713009051WL035422 Sunita singh 00468 UBIN0563137 1326 1326 Processed 09/11/2023 291255974 Sunitasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 RAIPUR KARCHULIYAN MP-13-009-051-002/12-B
(SILPARI) 		1713009051NRG24171020230255239 18/10/2023 rampal prajapati 1713009051WL035422 rampal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255974 rampalprajapati MADHYANCHAL GRAMIN BANK(607232)
8 RAIPUR KARCHULIYAN MP-13-009-051-002/55-B
(SILPARI) 		1713009051NRG24171020230255243 18/10/2023 ramdas 1713009051WL035422 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255974 ramdas MADHYANCHAL GRAMIN BANK(607232)
9 RAIPUR KARCHULIYAN MP-13-009-051-002/55-B
(SILPARI) 		1713009051NRG24171020230255244 18/10/2023 SHYAMWATI PRAJPATI 1713009051WL035422 SHYAMWATI PRAJPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255974 SHYAMWATIPRAJPATI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 8619 8619

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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_181023APB_FTO_323034 State Bank of India SBIN0016745 Raghurajgarh 1326
2 RAIPUR KARCHULIYAN MP1713009_181023APB_FTO_323034 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 221
3 RAIPUR KARCHULIYAN MP1713009_181023APB_FTO_323034 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 221
4 RAIPUR KARCHULIYAN MP1713009_181023APB_FTO_323034 Union Bank of India UBIN0543748 DWARI 221
5 RAIPUR KARCHULIYAN MP1713009_181023APB_FTO_323034 Union Bank of India UBIN0561169 MANGANWAN 1326
6 RAIPUR KARCHULIYAN MP1713009_181023APB_FTO_323034 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
7 RAIPUR KARCHULIYAN MP1713009_181023APB_FTO_323034 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3978

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