Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:51:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_130723APB_FTO_166148
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-13-009-103-001/122
(HARDI N.2) 		1713009103NRG24110720230126668 13/07/2023 Brijanadan 1713009103WL014240 Brijanadan 00176 IDIB000M609 3094 3094 Processed 19/07/2023 050982058 Brijanadan UNION BANK OF INDIA(508500)
2 RAIPUR KARCHULIYAN MP-13-009-103-001/164-A
(HARDI N.2) 		1713009103NRG24110720230126670 13/07/2023 Priya patel 1713009103WL014241 Priya patel 00176 IDIB000M609 2873 2873 Processed 19/07/2023 050982058 Priyapatel INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-103-002/590
(HARDI N.2) 		1713009103NRG24110720230126665 13/07/2023 Laxmi 1713009103WL014238 Laxmi 00176 IDIB000M609 3094 3094 Processed 19/07/2023 050982058 Laxmi INDIAN BANK(607105)
SubTotal 9061 9061
4 RAIPUR KARCHULIYAN MP-13-009-103-001/444
(HARDI N.2) 		1713009103NRG24110720230126671 13/07/2023 Nagendra 1713009103WL014242 Nagendra 00468 UBIN0561169 3094 3094 Processed 19/07/2023 050982058 Nagendra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-103-001/164-A
(HARDI N.2) 		1713009103NRG24110720230126669 13/07/2023 Santosh Patel 1713009103WL014241 Santosh Patel 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050982058 SantoshPatel INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-103-002/590
(HARDI N.2) 		1713009103NRG24110720230126666 13/07/2023 Ramsajiwan 1713009103WL014238 Ramsajiwan 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050982058 Ramsajiwan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
Total 18122 18122

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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_130723APB_FTO_166148 Indian Bank IDIB000M609 Mangawa 9061
2 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166148 Union Bank of India UBIN0561169 MANGANWAN 3094
3 RAIPUR KARCHULIYAN MP1713009_130723APB_FTO_166148 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 5967

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