Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:04:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_130423FTO_7768
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-13-009-083-001/352-A
(DUAARI) 		1713009083NRG23240320230595715 13/04/2023 Raghupati 1713009083WL127260 Raghupati 00468 UBIN0539741 816 816 Processed 12/05/2023 639491420 Raghupati (000000)
2 RAIPUR KARCHULIYAN MP-13-009-083-001/636
(DUAARI) 		1713009083NRG23240320230595722 13/04/2023 USHA PATEL 1713009083WL127260 USHA PATEL 00468 UBIN0539741 1020 1020 Processed 12/05/2023 639491420 USHAPATEL (000000)
3 RAIPUR KARCHULIYAN MP-13-009-083-001/636
(DUAARI) 		1713009083NRG23240320230595721 13/04/2023 USHA PATEL 1713009083WL127260 USHA PATEL 00468 UBIN0539741 816 816 Processed 12/05/2023 639491420 USHAPATEL (000000)
SubTotal 2652 2652
4 RAIPUR KARCHULIYAN MP-13-009-083-001/111
(DUAARI) 		1713009083NRG23240320230595684 13/04/2023 Bachhudevi kol 1713009083WL127260 Bachhudevi kol 00468 UBIN0543748 816 816 Processed 12/05/2023 639491420 Bachhudevikol (000000)
5 RAIPUR KARCHULIYAN MP-13-009-083-001/1185
(DUAARI) 		1713009083NRG23240320230595697 13/04/2023 Vanshroop saket 1713009083WL127260 Vanshroop saket 00468 UBIN0543748 816 816 Processed 12/05/2023 639491420 Vanshroopsaket (000000)
6 RAIPUR KARCHULIYAN MP-13-009-083-001/812
(DUAARI) 		1713009083NRG23240320230595730 13/04/2023 Rajbali patel 1713009083WL127260 Rajbali patel 00468 UBIN0543748 816 816 Processed 12/05/2023 639491420 Rajbalipatel (000000)
7 RAIPUR KARCHULIYAN MP-13-009-083-001/812
(DUAARI) 		1713009083NRG23240320230595731 13/04/2023 Rekha patel 1713009083WL127260 Rekha patel 00468 UBIN0543748 816 816 Processed 12/05/2023 639491420 Rekhapatel (000000)
SubTotal 3264 3264
8 RAIPUR KARCHULIYAN MP-13-009-083-001/175
(DUAARI) 		1713009083NRG23240320230595702 13/04/2023 VIVEK KUMAR PATEL 1713009083WL127260 VIVEK KUMAR PATEL 00468 UBIN0558699 1020 1020 Processed 12/05/2023 639491420 VIVEKKUMARPATEL (000000)
SubTotal 1020 1020
9 RAIPUR KARCHULIYAN MP-13-009-083-001/345
(DUAARI) 		1713009083NRG23240320230595713 13/04/2023 Shivvati 1713009083WL127260 Shivvati 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 639491420 Shivvati (000000)
10 RAIPUR KARCHULIYAN MP-13-009-083-001/345
(DUAARI) 		1713009083NRG23240320230595711 13/04/2023 Shivvati 1713009083WL127260 Shivvati 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 639491420 Shivvati (000000)
SubTotal 1836 1836
Total 8772 8772

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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_130423FTO_7768 Union Bank of India UBIN0539741 MANIKWAR 2652
2 RAIPUR KARCHULIYAN MP1713009_130423FTO_7768 Union Bank of India UBIN0543748 DWARI 3264
3 RAIPUR KARCHULIYAN MP1713009_130423FTO_7768 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1020
4 RAIPUR KARCHULIYAN MP1713009_130423FTO_7768 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1836

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