Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_250523APB_FTO_56759
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-13-009-089-002/306-A
(GERUI) 		1713009089NRG24250520230025359 25/05/2023 amar kol 1713009089WL001798 amar kol 00176 IDIB000G658 1326 1326 Processed 30/05/2023 050015232 amarkol UNION BANK OF INDIA(508500)
2 RAIPUR KARCHULIYAN MP-13-009-089-002/306-A
(GERUI) 		1713009089NRG24250520230025360 25/05/2023 rajkumari kol 1713009089WL001798 rajkumari kol 00176 IDIB000G658 1326 1326 Processed 30/05/2023 050015232 rajkumarikol UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 RAIPUR KARCHULIYAN MP-13-009-046-003/104-A
(TIWARIGAWAN) 		1713009046NRG24250520230025732 25/05/2023 BRIJESH KUMAR RAWAE 1713009046WL001835 BRIJESH KUMAR RAWAE 00415 SBIN0016746 3094 3094 Processed 30/05/2023 050015232 BRIJESHKUMARRAWAE STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-089-002/332-A
(GERUI) 		1713009089NRG24250520230026236 25/05/2023 ram kishor saket 1713009089WL001862 ram kishor saket 00468 UBIN0539741 2652 2652 Processed 30/05/2023 050015232 ramkishorsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
5 RAIPUR KARCHULIYAN MP-13-009-037-001/181-A
(SURSA KHURD) 		1713009000NRG24250520230025364 25/05/2023 Aneeta 1713009WL001802 Aneeta 00468 UBIN0541711 3094 3094 Processed 30/05/2023 050015232 Aneeta MADHYANCHAL GRAMIN BANK(607232)
6 RAIPUR KARCHULIYAN MP-13-009-101-001/801
(SIRKHEANI) 		1713009101NRG24250520230025957 25/05/2023 SUKHENDRA PRATAP SINGH 1713009101WL001840 SUKHENDRA PRATAP SINGH 00468 UBIN0541711 2448 2448 Processed 30/05/2023 050015232 SUKHENDRAPRATAPSINGH UNION BANK OF INDIA(508500)
SubTotal 5542 5542
7 RAIPUR KARCHULIYAN MP-13-009-089-002/309-A
(GERUI) 		1713009089NRG24250520230026234 25/05/2023 yogesh pandey 1713009089WL001862 yogesh pandey 00468 UBIN0543748 2652 2652 Processed 30/05/2023 050015232 yogeshpandey BANK OF INDIA(508505)
8 RAIPUR KARCHULIYAN MP-13-009-089-002/310-A
(GERUI) 		1713009089NRG24250520230026231 25/05/2023 geeta saket 1713009089WL001861 geeta saket 00468 UBIN0543748 2652 2652 Processed 30/05/2023 050015232 geetasaket UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-089-002/311-A
(GERUI) 		1713009089NRG24250520230026232 25/05/2023 sriniwas saket 1713009089WL001861 sriniwas saket 00468 UBIN0543748 2652 2652 Processed 30/05/2023 050015232 sriniwassaket UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-089-002/328-A
(GERUI) 		1713009089NRG24250520230026235 25/05/2023 sonu saket 1713009089WL001862 sonu saket 00468 UBIN0543748 2652 2652 Processed 30/05/2023 050015232 sonusaket UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-089-002/899-A
(GERUI) 		1713009089NRG24250520230026233 25/05/2023 ramswarup yadav 1713009089WL001861 ramswarup yadav 00468 UBIN0543748 2652 2652 Processed 30/05/2023 050015232 ramswarupyadav IDBI BANK(607095)
SubTotal 13260 13260
12 RAIPUR KARCHULIYAN MP-13-009-040-003/114-A
(PALIYA -350) 		1713009040NRG24210520230021047 25/05/2023 RAVENDRA 1713009040WL001392 RAVENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050015232 RAVENDRA INDIAN BANK(607105)
SubTotal 3094 3094
Total 30294 30294

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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_250523APB_FTO_56759 Indian Bank IDIB000G658 GURH 2652
2 RAIPUR KARCHULIYAN MP1713009_250523APB_FTO_56759 State Bank of India SBIN0016746 MANGAWAN 3094
3 RAIPUR KARCHULIYAN MP1713009_250523APB_FTO_56759 Union Bank of India UBIN0539741 MANIKWAR 2652
4 RAIPUR KARCHULIYAN MP1713009_250523APB_FTO_56759 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5542
5 RAIPUR KARCHULIYAN MP1713009_250523APB_FTO_56759 Union Bank of India UBIN0543748 DWARI 13260
6 RAIPUR KARCHULIYAN MP1713009_250523APB_FTO_56759 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094

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